Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.19 | Average TEU per month: 0.50 |
Active Months: 2 | Average TEU per Shipment: 2.00 |
Shipment Frequency Std. Dev.: 0.54 |
Company Name | Shipments |
---|---|
SUBARNA GARMENTS LTD | 1 shipments |
HS Code | Shipments |
---|---|
292143 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof | 2 shipments |
611020 Jerseys, pullovers, cardigans, waistcoats and similar articles; knitted or crocheted : Jerseys, pullovers, cardigans, waistcoats and similar articles; of cotton, knitted or crocheted | 1 shipments |
620462 Suits, ensembles, jackets, dresses, skirts, divided skirts, trousers, bib and brace overalls, breeches and shorts (other than swimwear); women's or girls' (not knitted or crocheted) : Trousers, bib and brace overalls, breeches and shorts; women's or girls', of cotton (not knitted or crocheted) | 1 shipments |
820291 Tools, hand; saws and blades for saws of all kinds (including slitting, slotting or toothless blades) : Tools, hand; straight saw blades, for working metal | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-10-21 | MEDUEV413293 | 4132.0 kg | 292143 | BANGLADESH 0033-4502032- 0581 033 03 PID-LRY8 98 INFANT 70% RECYCLE CO TTON 30% RECYCLE POLYEST ER KNITTED PULLOVER (S IZE : SX-12M-18M) 10 STI TCHES PER 2 CM 1 4 STITCH ES PER 2 CM 6111203000 BOYS 70% RE CYCLE COTTON 3 0% RECYCLED POLYESTER KN ITT ED PULLOVER (SIZE : 2T-5T) 10 STITCHES PER 2 CM 14 STITCHES PER 2 C M 6110202069 DPC -ITEM NO 033033866 03303386 7 03 3033868 033033869 033033870 033033871 INV . NO. DKL-4248TAR0124-4 0 DT. 04.09.2024 EX P. NO . 1344-002027-2024 DT. 04.09.2024 LC NO. 807-0 1-0096321 DT. 12.08.2024 CUSTOM H OUSE LOCATION COD E: 301 3RD NOTIFY PART Y TARGET CUSTOMS BROKERS , INC. 33 SOUTH 6TH STRE ET, CC-3401 MINNEAPOLIS, MN 55402 TCBI=TARGET.CO M PHONE: 763-405-029 C O NTAINER TARGET SEAL NO MSDU6964405 TGT146 2140 | |
2024-10-21 | MEDUEV413285 | 4418.0 kg | 292143 | BANGLADESH 0076-5399554- 0581 076 03 PID-45ZY KP BOYS 60% COTTON 40% R ECYCLE POLYESTER KNITTED PULLOVER 8 STITCHES PER 2 CM 9.50 STITCHES PER 2 CM 6110202069 P ID-YR 8YL8 BOYS 70% RECYCLE CO TTON 30% R ECYCLE POLYEST ER KNITTED PULLOVER 5. 5 S TITCHES PER 2 CM 7 ST ITCHES PER 2 CM 611 02020 15 PID-60EG59 BOYS 70% RECYCLE COTT ON 30% RECY CLE POLYESTER KNITTED PU LLOV ER 10 STITCHES PER 2 CM 14 STITCHES PER 2 CM 6110202069 DPC -ITEM NO 076032242 0 76032243 076032244 076032245 076032246 07 6039054 0 76039055 076039056 076 039057 076039063 07603 9064 076039065 07603 90 66 076039067 076039072 076039073 076 039074 076039075 076039099 0 76039100 0 76039101 076 039102 INV. NO. DKL-4250 TAR 0124-42 DT. 04.09.202 4 EXP NO. 1344-0020 29-20 24 DT. 04.09.2024 LC NO. 807-01-00963 21 DT. 12.0 8.2024 CUSTOM HOUSE LOCA TION C ODE: 301 3RD NOT IFY PARTY TARGET CUSTO MS BROKERS, INC. 33 SOUTH 6TH STREET, CC-34 01 MINN EAPOLIS, MN 55402 TCBI=T ARGET.CO M PHONE: 763-405 -029 CONTAINER TARGET S EAL NO MSDU6964405 TG T1462140 | |
2024-05-06 | ONEYDACE05377701 | SUBARNA GARMENTS LTD | 16356.0 kg | 820291 | G STRAIGHT LEG PANT G STRAIGHT LEG PANT |
2023-01-15 | MAEUGP8916863 | 3348.93 kg | 611020 | LADIES KNITTED JOHNNY COLLR DAISY SWEATER. FAB: 76% COTTO N SLUB 24% VISCOSE. PO NO: 4 78261 & 478263 VENDOR STYLE/ STYLE: 237318 & 245449 CATO STYLE NO: 45174678 & 45174701 HTS CODE: 6110.20.2020 S/ C NO: CATO/T-DESIGN-03/22( SW EATER) DATE: 30-MAR-2022 EXP NO: 1344-02764-2022 DT:14.11 .2022 INV NO: TDSL/015/CATO/ 22 DT:14.11.2022 STUFFING LO CATION : SAPL CHITTAGONG SHI PPING BILL NUMBER :1913467 S HIPPING BILL DATE:22-NOV-22 | |
2022-09-16 | MAEUGP6862255 | 21894.82 kg | 620462 | CARGO DESCRIPTIONS CGP8381939 2750 CTN(TWO THOUSAND SEVEN HUNDRED FIFTY CTNS ONLY) ZOE JEAN 80% COTTON, 18% POLYES TER 2% SPANDEX & GISELLE RIP & REPAIR 80% COTTON, 18% POLY ESTER 2% SPANDEX. PO NO: 4500 507907,& 4500507903 STYLE NO: 42D35002, 42D25002, 42F3500 0 HTS CODE: 6204.62.8051-348 & 6204.62.8041-348. INVOICE NO: CTAL/JOF/172/22-SEBL DT : 17.06.2022 P/C NO: CHK/018/ 2021 DT : 13.03.2022 EXP: 13 47-1356-2022 DT: 17.06.2022 STUFFING LOCATION: K&T LOGIS TICS SB NUMBER 1089980 RECVD OC 19 JUN 22 CLAUSE: KHQ IS F REIGHT PAYER 2ND NOTIFY PARTY KHQ INVESTMENT LLC 350 5TH AVENUE 6TH FLOOR NEW YORK, N Y 10118 CHITSGOCEAN@CENTRICBR ANDS.COM 646-839-7000 3RD N OTIFY PARTY CENTRIC BRANDS IN C 350 5TH AVENUE 6TH FLOOR N EW YORK, NY 10118 CORPDOCUMEN [email protected] M 646-8 39-7000 CTAL/JOF/172/22-SEBL CARGO DESCRIPTIONS CGP838193 9 2750 CTN(TWO THOUSAND SEVE N HUNDRED FIFTY CTNS ONLY) Z OE JEAN 80% COTTON, 18% POLYE STER 2% SPANDEX & GISELLE RIP & REPAIR 80% COTTON, 18% PO LYESTER 2% SPANDEX. PO NO: 45 00507907,& 4500507903 STYLE N O: 42D35002, 42D25002, 42F350 00 HTS CODE: 6204.62.8051-348 & 6204.62.8041-348. INVOIC E NO: CTAL/JOF/172/22-SEBL D T: 17.06.2022 P/C NO: CHK/018 /2021 DT : 13.03.2022 EXP: 1347-1356-2022 DT: 17.06.2022 STUFFING LOCATION: K&T LOGI STICS SB NUMBER 1089980 REC VDOC 19 JUN 22 CLAUSE: KHQ IS FREIGHT PAYER CARGO DESCRIPTIONS CGP8381939 2750 CTN(TWO THOUSAND SEVEN HUNDRED FIFTY CTNS ONLY) ZOE JEAN 80% COTTON, 18% POLYES TER 2% SPANDEX & GISELLE RIP & REPAIR 80% COTTON, 18% POLY ESTER 2% SPANDEX. PO NO: 4500 507907,& 4500507903 STYLE NO: 42D35002, 42D25002, 42F3500 0 HTS CODE: 6204.62.8051-348 & 6204.62.8041-348. INVOICE NO: CTAL/JOF/172/22-SEBL DT : 17.06.2022 P/C NO: CHK/018/ 2021 DT : 13.03.2022 EXP: 13 47-1356-2022 DT: 17.06.2022 STUFFING LOCATION: K&T LOGIS TICS SB NUMBER 1089980 RECVD OC 19 JUN 22 CLAUSE: KHQ IS F REIGHT PAYER 2ND NOTIFY PARTY KHQ INVESTMENT LLC 350 5TH AVENUE 6TH FLOOR NEW YORK, N Y 10118 CHITSGOCEAN@CENTRICBR ANDS.COM 646-839-7000 3RD N OTIFY PARTY CENTRIC BRANDS IN C 350 5TH AVENUE 6TH FLOOR N EW YORK, NY 10118 CORPDOCUMEN [email protected] M 646-8 39-7000 CTAL/JOF/172/22-SEBL CARGO DESCRIPTIONS CGP838193 9 2750 CTN(TWO THOUSAND SEVE N HUNDRED FIFTY CTNS ONLY) Z OE JEAN 80% COTTON, 18% POLYE STER 2% SPANDEX & GISELLE RIP & REPAIR 80% COTTON, 18% PO LYESTER 2% SPANDEX. PO NO: 45 00507907,& 4500507903 STYLE N O: 42D35002, 42D25002, 42F350 00 HTS CODE: 6204.62.8051-348 & 6204.62.8041-348. INVOIC E NO: CTAL/JOF/172/22-SEBL D T: 17.06.2022 P/C NO: CHK/018 /2021 DT : 13.03.2022 EXP: 1347-1356-2022 DT: 17.06.2022 STUFFING LOCATION: K&T LOGI STICS SB NUMBER 1089980 REC VDOC 19 JUN 22 CLAUSE: KHQ IS FREIGHT PAYER |