Shipment Reliability and Frequency | Volume of Goods |
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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 |
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HS Code | Shipments |
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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 |
620920 Garments and clothing accessories; babies' (not knitted or crocheted) : Garments and clothing accessories; babies', of cotton (not knitted or crocheted) | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2022-01-07 | MAEU214922289 | 30136.28 kg | 620920 | 40 HC FULLLOAD CONTAINER 1 241CTN 3504DZ42048PC INVOI CE NO.33210228 HTS#6203.42 .4536/9819.11.1200 HTS#620 3.42.4546/9819.11.1200 HTS #6209.20.3000/9819.11.1200 HTS#6204.62.8041/9819.11.1200 INFANTS GIRLS&BOYS JEANS PO#606139-03,606038-03 606036-03,606037-03,606049-03 606191-03,606060-03 40 HC FULLLOAD CONTAINER 1324CTN 3862DZ46344PC I NVOICE NO.33210229 HTS#620 3.42.4536/9819.11.1200 HTS #6203.42.4546/9819.11.1200 HTS#6209.20.3000/9819.11.1200 HTS#6204.62.8041/9819.11. 1200 INFANTS GIRLS&BOYS JE ANS PO#606054-03,606041-03 606061-03,606056-03 40 HC FULLLOAD CONTAINER 1 241CTN 3504DZ42048PC INVOI CE NO.33210228 HTS#6203.42 .4536/9819.11.1200 HTS#620 3.42.4546/9819.11.1200 HTS #6209.20.3000/9819.11.1200 HTS#6204.62.8041/9819.11.1200 INFANTS GIRLS&BOYS JEANS PO#606139-03,606038-03 606036-03,606037-03,606049-03 606191-03,606060-03 40 HC FULLLOAD CONTAINER 1324CTN 3862DZ46344PC I NVOICE NO.33210229 HTS#620 3.42.4536/9819.11.1200 HTS #6203.42.4546/9819.11.1200 HTS#6209.20.3000/9819.11.1200 HTS#6204.62.8041/9819.11. 1200 INFANTS GIRLS&BOYS JE ANS PO#606054-03,606041-03 606061-03,606056-03 | |
2021-05-27 | MAEU608406417 | 4815.87 kg | 620342 | 20 GP FULLLOAD CONTAINER 471CTN 1236DZ14832PC INVOICE NO.32210043 HTS#6203.42.454 6/9819.11.1 200 HTS#6203.4 2.4536/9819.11.1 200 HTS#6 204.62.8041/9819.11.1 200 HTS#6204.52.2040/9819.11.1 2 00 BOYS JEANS PO#573632-03 ,573652-03 573565-03,573550- 03,573591 -03 573613-03 GIRLS JEANS PO#578367-03,578 378-03 GIRLS SKIRT PO#5784 06-03 FREIGHT COLLECT CONSIGNEE- TEL:+1201453633 4 |