| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.64 | Average TEU per month: 1.12 |
| Active Months: 8 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.63 |
| Company Name | Shipments |
|---|---|
| KARMAN INC | 8 shipments |
| SHOEMAX TRADE LTD | 2 shipments |
| HS Code | Shipments |
|---|---|
| 400220.0 Synthetic rubber and factice derived from oils, in primary forms or in plates, sheets or strip; mixtures of heading no. 4001 and 4002, in primary forms or in plates, sheets or strip | 3 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 |
| 640691 Footwear; parts of footwear; removable in-soles, heel cushions and similar articles; gaiters, le.g.ings and similar articles, and parts thereof | 2 shipments |
| 281511 Sodium hydroxide (caustic soda); solid | 1 shipments |
| 847790 Machinery; parts of the machines of heading no. 8477, n.e.c. in item no. 8477.90 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-11-16 | HLCUSZX2510BHYH8 | KARMAN INC | 6180.0 kg | 400220.0 | MENS FOOTWEAR PO - - - - TA- PRS PO - - - - BR- PRS PO - - - - TA- PRS WOMENS FOOTWEAR PO - - - - BR- PRS KIDS FOOTWEAR PO - - - - TA- PRS PO - - - - TA- PRS PO - - - - BR- PRS PO - - - - PI- PRS PO - - - - TA- PRS PO - - - - TA- PRS PO - - - - TA- PRS PO - - - - BR- PRS PO - - - - BR- PRS PO - - - - BR- PRS THIS SHIPMENT CONTAIN NO WOOD PACKAGING MATERIALS XXEMAIL DREITERKARMANINC.COM XXTEL XXTAX ID - ST XXXMAIL ORDIMPORTMOHAWKGLOBAL.COM |
| 2025-10-11 | HLCUSZX2508COTY7 | KARMAN INC | 6680.0 kg | 400220.0 | MENS FOOTWEAR PO - - - - TA- PRS WOMENS FOOTWEAR PO - - - - TA- PRS PO - - - - BR- PRS KIDS FOOTWEAR PO - - - - TA- PRS PO - - - - PI- PRS PO - - - - BR- PRS PO - - - - - PRS PO - - - - TA- PRS PO - - - - TA- PRS PO -- - - - BR- PRS PO - - - - TA- PRS PO |
| 2025-09-21 | HLCUSZX2508BGFC2 | KARMAN INC | 6370.0 kg | 400220.0 | MENS FOOTWEAR PO - - - - TA - PRS PO - - - - TA - PRS KIDS FOOTWEAR PO - - - - PI- PRS PO - - - - TA- PRS PO - - - - TA- PRS PO - - - - BR- PRS PO - - - - PI- PRS PO - - - - TA- PRS PO - - - - TA- PRS PO - - - - BR- PRS PO - - - - PI- PRS PO - - - - TA- P |
| 2025-08-11 | HLCUSZX2507BFPY3 | KARMAN INC | 5560.0 kg | 640691 | KIDS FOOTWEAR KIDS FOOTWEAR PO32030 09-018-1901- 0098BR-1200PRS PO32030 09-018- 1201-1233BR- 2100PRS PO32030 09-018-1201- 1234TA-600PRS PO32134 09-018-1202- 0022BR-900PRS PO32134 09-018-1201-1233BR- 1720PRS PO32134 09-017-1202- 0022BR-120PRS THIS SHIPMENT |
| 2025-07-04 | COHECSZSE5054922 | KARMAN INC | 5250.0 kg | 847790 | PLASTIC SHOES |
| 2025-06-13 | OSTISZTOR2550777 | SHOEMAX TRADE LTD | 8590.0 kg | 281511 | 7932 PAIRS OF LADIES SHOES THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
| 2025-06-10 | CMDUSHZ7204400 | KARMAN INC | 8150.0 kg | 640691 | MENS FOOTWEAR PO 31840 09-020-0600-0179TA-360PRS 30CTNS/490.8KGS/4.1CBM WOMENS FOOTWEAR PO 31840 09-021-5411-0451BR-600PRS 50CTNS/635KGS/6.74CBM KIDS FOOTWEAR PO 31840 09-018-1901-0098BR-1800PRS PO 31840 09-018-1201-1233BR-1200PRS PO 31840 09-018-1201-1234TA-1500PRS 375CTNS/3394.2KGS/39.3CBM THIS SHIPMENT CONTAIN NO WOOD PACKAGING MATERIALS 2ND NOTIFY GEMINI SHIPPERS ASSOCIATION 137 W 25TH ST, NEW YORK, NY 10001 FREIGHT COLLECT NOTIFY PARTY- TEL:+1630994 3030, FAX:+16305291830, EM AIL:ORDIMPORT MOHAWKGLOBAL .COM, TAXID:EIN+16-1444116 |
| 2025-04-29 | COHECSZSE5031979 | KARMAN INC | 5990.0 kg | 640411 | MENS RUBBER SHOES,PLASTIC CARD HOLDER |
| 2025-02-24 | COHECSZSE4127838 | KARMAN INC | 5180.0 kg | 640411 | LEATHER MENS SHOES,LEATHER WOMENS SHOES |
| 2023-08-18 | KLNLSSZQ0014572 | SHOEMAX TRADE LTD | 1345.0 kg | 640411 | SHOES |