| 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 |
|---|---|
| OVERSEAS CONNECTION INC | 2 shipments |
| EXPOLANKA FREIGHT LIMITED | 1 shipments |
| MASOOD TEXTILE MILLS LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 620520 Shirts; men's or boys' (not knitted or crocheted) : Shirts; men's or boys', of cotton (not knitted or crocheted) | 2 shipments |
| 551332 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 | 1 shipments |
| 620500 Shirts; men's or boys' (not knitted or crocheted) | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-05-27 | MAEU226636112 | OVERSEAS CONNECTION INC | 3103.53 kg | 620520 | 1X20 CONTAINER SAID TO CONTAIN : 328 CTNS (THREE HUNDRED AND TWENTY EIGHT CARTONS ONLY) 100% COTTON WOVEN SHIRTS PO.NU MBER: IZ-SP23-19/IZ-SU23-01/IZ -SP23-20 BRAND: IZOD HS CODE: 62052090 TOTAL NET WT : 3103 .800 KGS NET WT: 1955.800 KGS EXPORTERS INVOICE NO. BLK232 4001 DT:01.04.2023 SHIPPING BILL NO: 9393178/19.04.2023 |
| 2023-02-03 | MAEU223658275 | MASOOD TEXTILE MILLS LTD | 2726.59 kg | 551332 | MEN S KNIT SHIRT 60% COTTON, 40% POLYESTER PO# IZ-SP23-09 QUANTITY: 7475-PCS INVOICE # 61656/MTM/2022 FREIGHT COLL ECT FI # BOP-EXP-007063-2607 2022 GD # KPEX-SB-76086 26-DE C-2022 |
| 2022-12-30 | MAEU223004021 | OVERSEAS CONNECTION INC | 5078.96 kg | 620500 | READYMADE GARMENTS MENS WOVEN SHIRT 100% COTTON MENS WOVEN SHIRT HS CODE 6205 EXPORTER S INVOICE NO OCIEXP0312223 DT 07112022 SHIPPING BILL NO 5 390445 11112022 CLEAN ON BO ARD DATED FREIGHT PREPAID |
| 2021-06-24 | MEDUM2232319 | EXPOLANKA FREIGHT LIMITED | 594.0 kg | 620520 | GARMENTS - 100% POLYESTER WOVEN SHIRT S PO # QTY (PCS) CTNS LP00019927 1, 038 PCS 177 CTNS TOTAL :1,038 PCS 177 C TNS INVOIC E NO# MA/E46/20-2 1 HS. CODE :- 6205200010 |