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 |
---|---|
JEANS KNIT PVT LTD | 1 shipments |
HS Code | Shipments |
---|---|
620342 Suits, ensembles, jackets, blazers, trousers, bib and brace overalls, breeches and shorts (other than swimwear); men's or boys' (not knitted or crocheted) : Trousers, bib and brace overalls, breeches and shorts; men's or boys', of cotton (not knitted or crocheted) | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2022-04-08 | CMDUAMC1696982 | JEANS KNIT PVT LTD | 8401.0 kg | 620342 | ------------ CMAU7468657 DESCRIPTION---------80 COB - COTTON, 20 RCO - COTTON (RECYCLED)-WOVEN DENIM WOMAN SKIRTS 100 COB - COTTON-WOVEN DENIM MAN TROUSER 80 COB - COTTON, 20 RCO - COTTON (RECYCLED)-WOVEN DENIM MAN TROUSER 92 COB - COTTON, 6 EMT - ELASTOMULTIESTER ( ECOMADE), 2 EAL - ELASTANE (LYCRA)-WOVEN DEN MAN TROUSER 97 OCO - COTTON (ORGANIC), 3 EAR - ELASTANE (ROICA V550) -WOVEN DENIM MAN TROUSER 92 COB - COTTON, 6 EMT - ELASTOMULTIESTER ( ECOMADE), 2 EAL - ELASTANE (LYCRA)-WOVEN DEN MAN TROUSER 35 LYOCELL (TENCEL)/35 COTTON/2 ELASTANE/2 POLYESTER (RECYCLED)E-WOVEN DENIM MAN TROUSER70 COTTON/2 LYCRA ELASTANE/28 POLYESTER (RECYCLED) -WOVEN DENIM MAN TROUSER PO 4500292801 4500292819 4500292799 4500292801 4500292799 4500292799 4500292465 4500292830 4500292413 4500292456 4500292657 4500292481 4500292484 4500292803 4500292818 4500292818 4500292815 4500292452 4500292652 4500293138 4500293138 4500295292 ARTICLE NO. D19671-C966-C945 D19671-C966-C945 D19671-C966-C945 D22166-C966-C945 D22166-C966-C945 D22166-C966-C949 D21475-D234-D162 D20960-C966-C945 D01252-C051-8436 D01252-C051-8436 D01252-C051-8436 D01252-C051-8436 D05175-C051-D295 D05385-C910-C950 D05385-C910-C950 D15578-C910-C950 D15578-C910-C950 D17235-C051-8436 D17235-C051-8436 D15144-9615-A585 D06763-C051-C283 51010-6132-1243 REF. INVOICE NO 480/21-22 DT : 14.02.2022 SHIPPING BILL NO. 8207115 DT 14.02.2022 HS CODE : 62034290 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. AIS0377890 -------------GENERIC DESCRIPTION------------- |