MATILDA JANE CLOTHING ACQUISITION
MATILDA JANE CLOTHING ACQUISITION'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
ORIENT CRAFT LIMITED 2 shipments
CHENGDA INTERNATIONAL CO LTD 1 shipments
MAXX MAISON MODE CORPORATIN 1 shipments
Shipments By HS Code
HS Code Shipments
610690 Blouses, shirts and shirt-blouses; women's or girls', knitted or crocheted : Blouses, shirts and shirt-blouses; women's or girls', of textile materials (other than cotton or man-made fibres), knitted or crocheted 1 shipments
611420 Garments; knitted or crocheted, n.e.c. in chapter 61 : Garments; of cotton, knitted or crocheted, n.e.c. in chapter 61 1 shipments
621112 Track suits, swimwear and other garments (not knitted or crocheted) : Swimwear; women's or girls', (not knitted or crocheted) 1 shipments
960860 Pens; ball-point, felt tipped, other porous tipped pens; fountain pens, stylograph pens duplicating stylos, propelling or sliding pencils; parts of the foregoing, excluding those of heading no. 9609 : Pens; ball-point, refills comprising the ball point and ink-reservoir 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2022-01-10 TXSLJLSHA2120239 CHENGDA INTERNATIONAL CO LTD 5383.0 kg 621112 LADIES /GIRLS /BABIES SWIMWEAR (82%NYLON 18% SPANDEX)
2021-03-18 CHSL345800915DEL ORIENT CRAFT LIMITED 599.0 kg 610690 QTY 33 CARTONS 94 MODAL 6 SPANDEX KNITTED LADIES BLOUSE WITH 100 COTTON WOVEN INVOICE NO. 4157EGOC2021 DT.18-01-2021 ORDER NO. PO31405 SHIPPING BILL NO. 7977991 DT.18-01-2021 HS CODE 61069090 HBL 345800915DEL SCAC CODE CHSL FREIGHT COLLECT
2021-02-12 CHSL343855498DEL ORIENT CRAFT LIMITED 569.0 kg 611420 100 ORGANIC COTTON KNITTED LADIES TOP, SLEEVES 100 COTTON INVOICE NO. 3430EGOC2021 DT.14-12-2020 ORDER NO. PO31315 SHIPPING BILLNO.7182531 DT.14-12-2020 QTY 34 CARTONS NET WT 415.595 KGS INVOICE NO. 3431EGOC2021 DT.14-12-2020 ORDER NO. POK31310 SHIPPING BILL NO.7182144 DT.14-12-2020 QTY 9 CARTONS NET WT 97.307 HS CODE 61142000
2021-01-11 CHSL341513550SZN MAXX MAISON MODE CORPORATIN 400.0 kg 960860 BEACH BALL
Contact information
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Other address
3619 CENTENNIAL DRIVE FORT WAYNE I N 46808 USA01-2879567
3619 CENTENNIAL DRIVE FORT WAYNE USA