| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.12 | Average TEU per month: 0.17 |
| Active Months: 2 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.34 |
| Company Name | Shipments |
|---|---|
| MARC JOSEPH NEW YORK | 7 shipments |
| DELARENTIS IMPORT INC | 1 shipments |
| GERNIE NYC LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 640399 Footwear; n.e.c. in heading no. 6403, (not covering the ankle), outer soles of rubber, plastics or composition leather, uppers of leather | 4 shipments |
| 640411 Sports footwear; tennis shoes, basketball shoes, gym shoes, training shoes and the like, with outer soles of rubber or plastics and uppers of textile materials | 3 shipments |
| 283920 Silicates; commercial alkali metal silicates | 1 shipments |
| 845320 Machinery; for making or repairing footwear, other than sewing machines | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-07-15 | HLCUSS5PF37758AA | GERNIE NYC LLC | 3527.0 kg | 640399 | FOOTWEAR 244 CARTONS CONTAINING FOOTWEAR INVOICE 037/2025 DUE 25BR001142180-9 NCM 64039990 HS CODE 640399 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT X E-MAIL LINDACFASHIONFORWARDWORLDWIDE.COM XXX 1260 FRANCA FRANCA SP 14400-760 BRAZIL |
| 2025-02-12 | HLCUSS5PA43803AB | MARC JOSEPH NEW YORK | 2054.0 kg | 845320 | FOOTWEAR 192 CARTONS CONTAINING FOOTWEAR INVOICE 01/2025 NCM 64039990 DUE 25BR000103195-1 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT |
| 2024-07-03 | HLCUSS5OF05156AA | MARC JOSEPH NEW YORK | 1239.0 kg | 640411 | MENS SHOES INVOICE 011/2024 DUE 24BR000938386-5 NCM 64039990 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT |
| 2024-04-16 | HLCUSS5OC72856AA | MARC JOSEPH NEW YORK | 1721.0 kg | 640411 | MENS SHOES INVOICE 010/2024, 120/2023 DUE 24BR000486565-9 NCM 64039990 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT |
| 2024-04-01 | HLCUSS5OC11146AA | MARC JOSEPH NEW YORK | 453.0 kg | 640411 | MENS SHOES INVOICE 119/2023 DUE 24BR000404303-9 NCM 64039990 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT |
| 2022-02-09 | HLCUSS5MA71211AB | MARC JOSEPH NEW YORK | 679.0 kg | 283920 | FOOTWEAR COMMERCIAL INVOICE 088/2021 DUE 22BR000078651-7 RUC 2BR094248332000000000000000000 53074 NCM 64039990 |
| 2021-10-19 | SUDU61SSZ130423B | DELARENTIS IMPORT INC | 1589.0 kg | 640399 | 123 CARTONS CONTAINING 1.607 PAIRS OF MEN SSHOES MADE IN BOVINE LEATHER UPPERAND RUBBER SOLE COMMERCIAL INVOICE:039/2021 DU-E 21BR001556455-8 RUC 1BR09424833200000000000000001040798 NCM: 6403.9990 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE SHIPPED ON BOARD |
| 2021-10-12 | LPROSSZNYC109045 | MARC JOSEPH NEW YORK | 1367.0 kg | 640399 | 133 BOXES CONTAINING: FOOTWEAR - PO # 8510 FOOTWEAR - PO # 8511 NCM: 64039990 WOODEN PACKAGE: NOT APPLICABLE |
| 2021-08-10 | LPROSSZNYC107050 | MARC JOSEPH NEW YORK | 1341.0 kg | 640399 | 130 BOXES CONTAINING: FOOTWEAR - PO # 8307 FOOTWEAR - PO # 8450 DUE: 21BR001101281-0 RUC: 1BR09424833200000000000000000732212 NCM: 64039990 |