| 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 |
|---|
| HS Code | Shipments |
|---|---|
| 630419 Furnishing articles; excluding those of heading no. 9404 : Bedspreads; not knitted or crocheted | 2 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-02-19 | HLCUBO1KLCTOM3AA | 11575.0 kg | 630419 | SOLID SHEET SET 350TC 52% COTTON & 48% TENCEL SOLID SHEET SET 100% LINEN PLAIN SHEET SET INVOICE NO KKPFLEX2021/0439 DT 22.12.2020 INVOICE NO KKPFLEX2021/0440 DT 22.12.2020 INVOICE NO KKPFLEX2021/0441 DT 22.12.2020 INVOICE NO KKPFLEX2021/0442 DT 22.12.2020 INVOICE NO KKPFLEX2021/0443 DT 22.12.2020 INVOICE NO KKPFLEX2021/0444 DT 22.12.2020 S.BILL NO. 7485871 DT 27.12.2020 S.BILL NO. 7485809 DT 27.12.2020 S.BILL NO. 7485931 DT 27.12.2020 S.BILL NO. 7488839 DT 27.12.2020 S.BILL NO. 7492309 DT 28.12.2020 S.BILL NO. 7488875 DT 27.12.2020 BUYER ORDER NO PO 6914865K PO 7906605C PO 7969074R PO 6914881K PO 7906621C PO 7969090R IEC 3207021905 HS CODE 63041990 | |
| 2021-02-19 | HLCUBO1KLCTOM3AB | 12275.0 kg | 630419 | SOLID SHEET SET 100% LINEN PLAIN SHEET SET 350TC 52% COTTON & 48% TENCEL SOLID SHEET SET INVOICE NO KKPFLEX2021/0420 DT 12.12.2020 INVOICE NO KKPFLEX2021/0421 DT 12.12.2020 INVOICE NO KKPFLEX2021/0422 DT 12.12.2020 INVOICE NO KKPFLEX2021/0480 DT 25.12.2020 INVOICE NO KKPFLEX2021/0481 DT 25.12.2020 INVOICE NO KKPFLEX2021/0482 DT 25.12.2020 S.BILL NO. 7485871 DT 27.12.2020 S.BILL NO. 7485809 DT 27.12.2020 S.BILL NO. 7485931 DT 27.12.2020 S.BILL NO. 7488839 DT 27.12.2020 S.BILL NO. 7492309 DT 28.12.2020 S.BILL NO. 7488875 DT 27.12.2020 BUYER ORDER NO PO 6914881K BUYER ORDER NO PO 7906605C BUYER ORDER NO PO 7969090R BUYER ORDER NO PO 6914865K BUYER ORDER NO PO 7906605C BUYER ORDER NO PO 7969074R IEC 3207021905 HS CODE 63041990 |