AMIEE LYNN BELTS A DIVISION OF AMIEE LYNN INC
Address: 65 RAILROAD AVENUE SUITE 209 RIDGEFIELD NJ US 07657
AMIEE LYNN BELTS A DIVISION OF AMIEE LYNN INC's Shipments Over Time
Purchase Ratings
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
Shipments By Companies
Company Name Shipments
M/S LAKS TEX 3 shipments
Shipments By HS Code
HS Code Shipments
630790 Textiles; made up articles n.e.c. in chapter 63, including dress patterns : Textiles; made up articles (including dress patterns), n.e.c. in chapter 63, n.e.c. in heading no. 6307 3 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2022-03-30 CMDUAMC1668169 M/S LAKS TEX 17144.0 kg 630790 63079090 (HS) TOTAL 3772 CARTONS WMCMD0013A: 70 COTTON, 30 POLYESTER, EXCLUSIVE OF DECORATION APRON INVOICE NO/DT: LT-450 DT. 04.02.2022 BUYER S ORDER NOS: VPO 0174819 DT. 23.09.2021 IE CODE: AAGFL7115D SB NO/DATE: 8016353/05.02.2022 HS CODE:63079090 TOTAL QTY: 30176 UNITS NET WEIGHT: 10478.616 KGS FREIGHT COLLECT TOTAL PKGS 3772 PK
2022-03-16 CMDUAMC1650606 M/S LAKS TEX 11888.0 kg 630790 63079090 (CG) 63079090 (HS) NCM:63079090 TOTAL 2638 CARTONS WMCMD0010A: UPPER AND LOWER BODY: 100 COTTON STRAPS AND RUFFLE: 71 COTTON 25 POLYESTER 4 OTHER FIBER ITEM: APRON INVOICE NO/DT: LT-449 DT. 24.01.2022 BUYER S ORDER NOS: VPO 0174781 DT. 17.09.2021 SB NO/DT: 7755729 / 27.01.2022 IE CODE: AAGFL7115D HS CODE: 63079090 TOTAL QTY: 21104 UNITS NET WEIGHT: 6225.680 KGS TOTAL PKGS 2638 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1650
2021-03-22 CMDUAID0196842 M/S LAKS TEX 19871.0 kg 630790 TOTAL 4098 CARTONS WMAST9003 : APRON/OVEN MITTEN - 100 COTTON POWERLOOM YARNDYED MADEUPS (OM: FILL - POLYESTER FIBRE) INVOICE NO/DT: LT-157 DT. 11.02.2021 BUYER S ORDER NOS: VPO 0173189, DT. 15.09.2020 SB NO/DT: 8605453/12.02.2021 IE CODE: AAGFL7115D HS CODE: 63079020 62160010 TOTAL QTY: 4098 UNITS NET WT: 9072.972 KGS FREIGHT COLLECT TOTAL 4098 CARTONS WMAST9003 : APRON/OVEN MITTEN - 100 COTTON POWERLOOM YARNDYED MADEUPS (OM: FILL - POLYESTER FIBRE) INVOICE NO/DT: LT-157 DT. 11.02.2021 BUYER S ORDER NOS: VPO 0173189, DT. 15.09.2020 SB NO/DT: 8605453/12.02.2021 IE CODE: AAGFL7115D HS CODE: 63079020 62160010 TOTAL QTY: 4098 UNITS NET WT: 9072.972 KGS FREIGHT COLLECT
Contact information
Search contact information on RocketReach
Other address