| 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 |
| Company Name | Shipments |
|---|---|
| KM NOBELY GARMENTS LTD | 3 shipments |
| HS Code | Shipments |
|---|---|
| 620462 Suits, ensembles, jackets, dresses, skirts, divided skirts, trousers, bib and brace overalls, breeches and shorts (other than swimwear); women's or girls' (not knitted or crocheted) : Trousers, bib and brace overalls, breeches and shorts; women's or girls', of cotton (not knitted or crocheted) | 3 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-11-02 | EGLV110200061717 | KM NOBELY GARMENTS LTD | 17386.0 kg | 620462 | GARMENTS AND TEXTILE (ONE THOUSAND THREE HUNDRED AND SIXTY NINE CTNS ONLY) LADIES OVERALL ORDER NO. 111119 STYLE NO. CJ80363FB07W COLOR LIGHT WASH H.S. CODE 62046200, 62114231 INVOICE NO. KMN/JMG/02/22/131 DT.08.09.2022 EXP NO. 1082-004977-2022 DT.12.09.2022 PURCHASE CONTRACT NO. JMG/CP1904/22 DT.19.04.2022 THIS BL HAS BEEN ISSUED AGAINST HB/L NO PFLU-143916 ISSUED BY POWER FREIGHT LTD. |
| 2022-10-26 | EGLV110200060583 | KM NOBELY GARMENTS LTD | 14192.0 kg | 620462 | GARMENTS AND TEXTILE (ONE THOUSAND THREE HUNDRED AND SIXTY SEVEN CTNS ONLY) LADIES DENIM SHIRT, LADIES DENIM SHORTS ORDER NO. 111161, 111162 STYLE NO. CJ60446RY02W, CJ31943RY02W COLOR MEDIUM WASH H.S. CODE 62046200, 62063000, INVOICE NO. KMN/JMG/02/22/134 DT.08.09.2022 EXP NO. 1082-004932-2022 DT.11.09.2022 PURCHASE CONTRACT NO. JMG/CP1904/22 DT.19.04.2022 THIS BL HAS BEEN ISSUED AGAINST HB/L NO PFLU-143915 ISSUED BY POWER FREIGHT LTD. |
| 2022-10-26 | EGLV110200060592 | KM NOBELY GARMENTS LTD | 13555.0 kg | 620462 | GARMENTS AND TEXTILE (ONE THOUSAND TWO HUNDRED AND FIFTY CTNS ONLY) LADIES DENIM SHIRT, LADIES DENIM SHORTS ORDER NO. 111122, 111162 STYLE NO. CJ60447FB12W, CJ31943RY02W COLOR PINK ACID WASH, MEDIUM WASH H.S. CODE 62046200, 62063000 INVOICE NO. KMN/JMG/02/22/133 DT.08.09.2022 EXP NO. 1082-004931-2022 DT.11.09.2022 PURCHASE CONTRACT NO. JMG/CP1904/22 DT.19.04.2022 THIS BL HAS BEEN ISSUED AGAINST HB/L NO PFLU-143914 ISSUED BY POWER FREIGHT LTD. |