| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| TOTES ISOTONER CORP | 10 shipments |
| R G BARRY CORP | 4 shipments |
| RG BARRY CORP | 1 shipments |
| HS Code | Shipments |
|---|---|
| 701399 Glassware; n.e.c. in heading no. 7013, other than of lead crystal | 6 shipments |
| 640419 Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials | 5 shipments |
| 611691 Gloves, mittens and mitts; of wool or fine animal hair, knitted or crocheted, (other than impregnated, coated or covered with plastics or rubber) | 2 shipments |
| 611692 Gloves, mittens and mitts; of cotton, knitted or crocheted, (other than impregnated, coated or covered with plastics or rubber) | 2 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-10-18 | SGPVDAC4406026 | TOTES ISOTONER CORP | 11848.0 kg | 701399 | LADIES INDOOR SLIPPERS |
| 2024-10-07 | SGPVDAC4405259 | TOTES ISOTONER CORP | 2795.0 kg | 611691 | LADIES KNITTED GLOVES LADIES KNITTED GLOVES |
| 2024-10-07 | SGPVDAC4405258 | TOTES ISOTONER CORP | 7191.0 kg | 611691 | LADIES KNITTED GLOVES |
| 2024-09-29 | SGPVDAC4405076 | TOTES ISOTONER CORP | 9976.0 kg | 701399 | LADIES INDOOR SLIPPERS |
| 2024-09-29 | SGPVDAC4405077 | TOTES ISOTONER CORP | 1320.0 kg | 701399 | LADIES INDOOR SLIPPERS |
| 2024-09-24 | SGPVDAC4405717 | TOTES ISOTONER CORP | 11799.0 kg | 701399 | LADIES INDOOR SLIPPERS |
| 2024-09-24 | SGPVDAC4405471 | TOTES ISOTONER CORP | 10619.0 kg | 701399 | LADIES INDOOR SLIPPERS |
| 2024-09-24 | SGPVDAC4405470 | TOTES ISOTONER CORP | 440.0 kg | 701399 | LADIES INDOOR SLIPPERS |
| 2024-08-25 | SGPVDAC4404726 | TOTES ISOTONER CORP | 700.0 kg | 611692 | LADIES KNITTED GLOVES, W/FOURCHETTES |
| 2024-08-25 | SGPVDAC4404727 | TOTES ISOTONER CORP | 1803.0 kg | 611692 | LADIES KNITTED GLOVES, W/FOURCHETTES |
| 2022-09-25 | BANQDAC2598654 | R G BARRY CORP | 15213.0 kg | 640419 | . . TOTAL QTY TWO THOUSAND ONE HUNDRED FIFTY SEVEN (2157) CARTONS ONLY. WOMEN S SLIPPERS PO NO 36545 STYLE# 51701 HTS# 6404.19.5760 INVOICE NO - T22 203 DATE - JULY 25, 2022 EXP NO - 0676-000229-22 DATE - JULY 27, 2022 S B # C-215692 DATE - JULY 27, 2022 S B # C-215692 DATE AUG-04-2022 |
| 2022-07-27 | BANQDAC2582903 | R G BARRY CORP | 9374.0 kg | 640419 | TOTAL 1395 CARTONS WOMEN S SLIPPERS PO NO 37329, 37289, 37288, 37330, 37569. STYLE# 51701, 51708 HTS# 6404.19.5760 TOTAL QTY ONE THOUSAND THREE HUNDRED NINETY FIVE (1395) CARTONS ONLY. INVOICE NO - T22 124 DATE - MAY 24, 2022 EXP NO - 0676-000146-22 DATE - MAY 24, 2022 . |
| 2022-07-27 | BANQDAC2582904 | R G BARRY CORP | 10212.0 kg | 640419 | TOTAL 1475 CARTONS WOMEN S SLIPPERS PO NO 37564, 37569. STYLE# 51701, 51708 HTS# 6404.19.5760 TOTAL QTY ONE THOUSAND FOUR HUNDRED SEVENTY FIVE (1475) CARTONS ONLY. INVOICE NO - T22 133 DATE - MAY 25, 2022 EXP NO - 0676-000149-22 DATE - MAY 25, 2022 . |
| 2022-07-16 | BANQDAC2582901 | R G BARRY CORP | 5669.0 kg | 640419 | WOMEN S SLIPPERS PO NO 36549 STYLE# 51707 H.S CODE 6404.19.3760 INVOICE NO - T22 091 DATE - APR 15, 2022 EXP NO - 0676-000130-22 DATE - MAY 08, 2022 VOY NO SX220R |
| 2022-05-09 | EPOFEFL22024305 | RG BARRY CORP | 23071.0 kg | 640419 | WOMEN S SLIPPERSPO NO:35861, 35870, 35871, 35872, 35873, 36024, 36025STYLE# 51701, 51707, 51708HTS# 6404.19.3760, 6404.19.5760TOTAL QTY:THREE THOUSAN D TWO HUNDRED THIRTY TWO (3232) CARTONS ONLY.INVOI CE NO:T22/058 DATE:FEB 10,2022EXP NO:0676-000050-2 2 DATE:FEB 22,202 WOMEN S SLIPPERSPO NO:35861, 35870, 35871, 35872, 35873, 36024, 36025STYLE# 51701, 51707, 51708HTS# 6404.19.3760, 6404.19.5760TOTAL QTY:THREE THOUSAN D TWO HUNDRED THIRTY TWO (3232) CARTONS ONLY.INVOI CE NO:T22/058 DATE:FEB 10,2022EXP NO:0676-000050-2 2 DATE:FEB 22,202 WOMEN S SLIPPERSPO NO:35861, 35870, 35871, 35872, 35873, 36024, 36025STYLE# 51701, 51707, 51708HTS# 6404.19.3760, 6404.19.5760TOTAL QTY:THREE THOUSAN D TWO HUNDRED THIRTY TWO (3232) CARTONS ONLY.INVOI CE NO:T22/058 DATE:FEB 10,2022EXP NO:0676-000050-2 2 DATE:FEB 22,202 WOMEN S SLIPPERSPO NO:35861, 35870, 35871, 35872, 35873, 36024, 36025STYLE# 51701, 51707, 51708HTS# 6404.19.3760, 6404.19.5760TOTAL QTY:THREE THOUSAN D TWO HUNDRED THIRTY TWO (3232) CARTONS ONLY.INVOI CE NO:T22/058 DATE:FEB 10,2022EXP NO:0676-000050-2 2 DATE:FEB 22,202 WOMEN S SLIPPERSPO NO:35861, 35870, 35871, 35872, 35873, 36024, 36025STYLE# 51701, 51707, 51708HTS# 6404.19.3760, 6404.19.5760TOTAL QTY:THREE THOUSAN D TWO HUNDRED THIRTY TWO (3232) CARTONS ONLY.INVOI CE NO:T22/058 DATE:FEB 10,2022EXP NO:0676-000050-2 2 DATE:FEB 22,202 WOMEN S SLIPPERSPO NO:35861, 35870, 35871, 35872, 35873, 36024, 36025STYLE# 51701, 51707, 51708HTS# 6404.19.3760, 6404.19.5760TOTAL QTY:THREE THOUSAN D TWO HUNDRED THIRTY TWO (3232) CARTONS ONLY.INVOI CE NO:T22/058 DATE:FEB 10,2022EXP NO:0676-000050-2 2 DATE:FEB 22,202 |