| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.38 | Average TEU per month: 0.58 |
| Active Months: 4 | Average TEU per Shipment: 1.40 |
| Shipment Frequency Std. Dev.: 0.65 |
| Company Name | Shipments |
|---|---|
| CONVERSE INC | 5 shipments |
| HS Code | Shipments |
|---|---|
| 640419 Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials | 2 shipments |
| 290719.0 Phenols; monophenols, polyphenols, and phenol-alcohols | 1 shipments |
| 293627.0 Provitamins, vitamins; natural or reproduced by synthesis (including natural concentrates) derivatives thereof used as vitamins, and intermixtures of the fore-going, whether or not in any solvent | 1 shipments |
| 844831.0 Machinery, auxiliary; for use with machines of heading no. 8444 to 8447 (e.g. dobbies, jacquards, automatic stop motions, shuttle changing mechanisms) parts, accessories for machines of heading no. 8444, 8447 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-11-28 | MAEU260299966 | CONVERSE INC | 5206.87 kg | 293627.0 | OCMCTP VUC PHAC HAMLET DINH LIEN COMMUNE TH ANH HOA VIETNAM PAIRS OF FOOTWEARSPORT SHOES INVOICE NO. ARV TRADE CARD PO SKU QTY (PRS) A F A F HS CODE PAIRS OF FOOTWEARSPORT SHOES INVOICE NO. WLV TRADE CARD PO SKU QTY (PRS) A C A C A C A C A C HS CODE NO WO |
| 2025-10-21 | MAEU258695280 | CONVERSE INC | 6826.68 kg | 844831.0 | OCMCTP THANH HOA VIETNAM PAIRS OF FOOTW EAR INVOICE NO. ADO TRADE CARD PO SK U QTY (PRS) C HS CO DE PAIRS OF FOOTWEARSPORT SHOES INVOICE NO. ARV TRADE CARD PO SKU QTY (PRS) J HS CODE PAIRS OF FOOTWEARSPORT SHOES INVOICE NO. WLV TRADE CARD PO SKU QTY (PRS) |
| 2025-09-23 | MAEU257842869 | CONVERSE INC | 3022.34 kg | 290719.0 | OCMCTP THANH HOA VIETNAM PAIRS OF FOOT WEARSPORT SHOES INVOICE NO. ARV A TRAD E CARD PO SKU QTY (PRS) A C HS CODE PAIRS OF F OOTWEARSPORT SHOES INVOICE NO. WLV T RADE CARD PO SKU QTY (PRS) A C HS CODE NO WOOD PACK AGING MATERIAL RELAY VESSEL POTOMAC EXPRE |
| 2025-07-29 | MAEU254937486 | CONVERSE INC | 5577.47 kg | 640419 | OCMCTP THANH HOA VIETNAM 3180 PAIRS OF FOOT WEARSPORT SHOES INVOICE NO. ARV250529A TRAD E CARD PO SKU QTY (PRS) 0100483407 A0726 3F 360 0100483384 A07263F 360 0100489605 56 0845F 1860 0100485338 A14435C 600 HS CODE 6404198260 6404199090 4392 PAIRS OF FOOT |
| 2025-07-29 | MAEU254937191 | CONVERSE INC | 7093.85 kg | 640419 | OCMCTP THANH HOA VIETNAM 2820 PAIRS OF FOOT WEARSPORT SHOES INVOICE NO. ARV250605 TRADE CARD PO SKU QTY (PRS) 0100484835 A17486 F 2820 HS CODE 6404199060 5268 PAIRS OF FO OTWEARSPORT SHOES INVOICE NO. WLV2506023 TR ADE CARD PO SKU QTY (PRS) 0100485110 A17 |