| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.50 |
| Active Months: 1 | Average TEU per Shipment: 6.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| 101 SUPPLY CHAIN GROUP INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 640299 Footwear; n.e.c. in heading no. 6402, (other than just covering the ankle), with outer soles and uppers of rubber or plastics | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-01-06 | BKGAGZF24120427 | 101 SUPPLY CHAIN GROUP INC | 22193.0 kg | 640299 | ARCH SUPPORT FLIP FLOPS PO0322 INVOICE NO L FQCOT240207 ARCH SUPPORT FLIP FLOPS PO032 2 PO0323-CRYSTAL ARCH SLIDES PO0327 INVOI CE NO LFQCOT240208 ARCH SLIDES PO0327 IN VOICE NO.:LFQCOT240209 ARCH SLIDES PO0327 PO0338 INVOICE NO LFQCOT240210 ARCH SUPPORT FLIP FLOPS PO0322 INVOICE NO.: LFQCOT240207 ARCH SUPPORT FLIP FLOPS PO03 22 PO0323-CRYSTAL ARCH SLIDES PO0327 INVO ICE NO.:LFQCOT240208 ARCH SLIDES PO0327 INVOICE NO.:LFQCOT240209 ARCH SLIDES PO03 27 PO0338 INVOICE NOLFQCOT240210 ARCH SUPPORT FLIP FLOPS PO0322 INVOICE NO.: LFQCOT240207 HS CODE: 6402992900 ARCH SUPPO RT FLIP FLOPS PO0322 PO0323-CRYSTAL ARCH S LIDES PO0327 INVOICE NO.:LFQCOT240208 HS C ODE: 6402992900 ARCH SLIDES PO0327 INVOICE NO.:LFQCOT240209 HS CODE: 6402992900 ARCH SLIDES PO0327 PO0338 INVOICE NOLFQCOT24021 0 ARCH SUPPORT FLIP FLOPS PO0322 INVOICE NO.: LFQCOT240207 ARCH SUPPORT FLIP FLOPS PO03 22 PO0323-CRYSTAL ARCH SLIDES PO0327 INVO ICE NO.:LFQCOT240208 ARCH SLIDES PO0327 INVOICE NO.:LFQCOT240209 ARCH SLIDES PO03 27 PO0338 INVOICE NO.:LFQCOT240210 |