| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.15 | Average TEU per month: 0.33 |
| Active Months: 3 | Average TEU per Shipment: 1.33 |
| Shipment Frequency Std. Dev.: 0.37 |
| Company Name | Shipments |
|---|---|
| PUMA NORTH AMERICA INC | 2 shipments |
| PUMA CANADA INC | 1 shipments |
| PUMA NORTH AMERICA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 401519 Rubber; vulcanised (other than hard rubber), gloves, mittens and mitts other than surgical gloves | 2 shipments |
| 292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof | 1 shipments |
| 841420.0 Air or vacuum pumps, air or other gas compressors and fans; ventilating or recycling hoods incorporating a fan whether or not fitted with filters | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2026-05-08 | MZLYKHIH005040 | PUMA NORTH AMERICA INC | 822.0 kg | 292143 | 78 CARTONS IN TOTAL 193 0 PCS FOOTBALLS SIZE 3,4,5 P.O .NOS. 4602841316, 4602841318 H S-CODE: 9506.6210 ULT. CUSTOME R CO NO. AN7611, AN7610 INVOI CE NO. APKWS.1950 FREIGHT COL LECT (FOB) GD NO:- KPPE-EF- 222470-18-03-2026 TOTAL NET WE IGHT IN KGS: 728.498 2ND NOTI FY PARTY: USPUA099 XXXX NORTH AMERICA, INC C.O NFI 8900 SARI VAL AVE 85355 WADDELL AZ UNITE D STATES |
| 2026-03-31 | MZLYKHIH002330 | PUMA NORTH AMERICA | 112.0 kg | 841420.0 | CARTONS PCS FOOT BALLS SIZE MINI, P.O.NOS. , , HS-CODE: . ULT. CUSTOMER CO NO. AN, AN , AN INVOICE NO. APKWS. GD NO-KPPE-EF---- TOTAL NET WEIGHT IN KGS: . CONTAINER MRKU |
| 2025-07-15 | MZLYKHIH003349 | PUMA NORTH AMERICA INC | 731.0 kg | 401519 | 71 CARTONS 5481 PRS G OAL KEEPER GLOVES SIZE-7,8,9, 10 (P.O.NOS. 4602572231 HS-COD E: 4015.1900 ULT. CUSTOMER CO NO. INVOICE NO. APKWS.1609.20 25 INV DATE: 30-04-2025 GD NO :- KPPE-EF-282522-02-06-2025 T OTAL NET WEIGHT IN KGS: 624.8 2ND NOTIFY PARTY: USP |
| 2023-11-22 | MZLYKHI0890567 | PUMA CANADA INC | 150.0 kg | 401519 | 15 CARTONS 1163 GOALKEEPERGLOVES HSCODE40151900 PONUMBER4602044986 INVOICEAPKWS10832023 CNTR NOMSKU8909090 SEAL NOPK2005923 15 CARTONS 1163 GOALKEEPERGLOVES HSCODE40151900 PONUMBER4602044986 INVOICEAPKWS10832023 CNTR NOMSKU8909090 SEAL NOPK2005923 15 CARTONS 1163 GOALKEEPERGLOVES HSCODE40151900 PONUMBER4602044986 INVOICEAPKWS10832023 CNTR NOMSKU8909090 SEAL NOPK2005923 15 CARTONS 1163 GOALKEEPERGLOVES HSCODE40151900 PONUMBER4602044986 INVOICEAPKWS10832023 CNTR NOMSKU8909090 SEAL NOPK2005923 15 CARTONS 1163 GOALKEEPERGLOVES HSCODE40151900 PONUMBER4602044986 INVOICEAPKWS10832023 CNTR NOMSKU8909090 SEAL NOPK2005923 |
| ROAD CHAH KHOJARI SMALL INDL ESTATE SIALKOT SIALKOT PK |
|---|