| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.13 | Average TEU per month: 0.21 |
| Active Months: 2 | Average TEU per Shipment: 1.25 |
| Shipment Frequency Std. Dev.: 0.35 |
| Company Name | Shipments |
|---|---|
| COSMOPOLITAN INDUSTRIES PVT LTD | 1 shipments |
| GREEN TEXTILE LIMITED | 1 shipments |
| HS Code | Shipments |
|---|---|
| 040610 Cheese and curd : Dairy produce; fresh cheese (including whey cheese), not fermented, and curd | 1 shipments |
| 040690 Cheese and curd : Dairy produce; cheese (not grated, powdered or processed), n.e.c. in heading no. 0406 | 1 shipments |
| 620343 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 synthetic fibres (not knitted or crocheted) | 1 shipments |
| 620711 Singlets and other vests, underpants, briefs, night-shirts, pyjamas, bathrobes, dressing gowns and similar articles; men's or boys' (not knitted or crocheted) : Underpants and briefs; men's or boys', of cotton (not knitted or crocheted) | 1 shipments |
| 854411 Insulated wire, cable and other electric conductors, connector fitted or not; optical fibre cables of individually sheathed fibres, whether or not assembled with electric conductors or fitted with connectors : Insulated electric conductors; winding wire, of copper | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-11-16 | MAEUTG1591940 | COSMOPOLITAN INDUSTRIES PVT LTD | 332.49 kg | 620343 | MEN S SMART ANKLE PANT (WOOLL IKE) 62% RECYCLE POLYESTER 5% POLYESTER 29% RAYON 4% SPAND EX HS CODE : 62034300 PO NO . : P1725-475576-001 STYLE NO . : 17325H019C INVOICE NO. : C4172UQ24TOR1748 INVOICE DATE : 22-SEP-2024 EXP NO. : 0000 2859-127901-2024 EXP DATE : 23-SEP-2024 SC NO. : CIPL/DWC /HSBC/104/24 SC DATE : 06-JUN -2024 FREIGHT COLLECT AT JAPA N SHIPPING BILL NO - 1781328 SHIPPING BILL YEAR - 2024 C FS LOCATION - OCL |
| 2024-07-26 | MAEU241213647 | GREEN TEXTILE LIMITED | 542.51 kg | 620711 | MEN S WOVEN TRUNK 100% BCI COT TON HS CODE: 62071100 PO NO. P 0424-471513-004 SAMPLE CO DE 04374F081B INVOICE NO: G16 59UQ24NY2087 DATE: 05- JUN-20 24 EXP NO. 00002859-077598-20 24 D ATE: 06-JUN-2024 SALES C ONT. N O: GTL/DWC/HSBC/086/24 , DATE: 02-MAR-2024 FREIGHT C OLLECT AT JAPAN |
| 2022-04-20 | MAEU292689670 | 7873.59 kg | 040610 | P.O.NO.:6119446251 CHINO PANTS INVOICE NO: G01083US22-0329 D ATE: 23-FEB-22 EXP NO: 000 02859/022072/2022 D ATE: 23-F EB-22 S/C NO: GTL/077 /21 DAT E: 22-SEP-21 LOAD TYPE: CFS/C Y SCHNEIDER LO GISTICS ILM DE PT 1555 GLORY RO AD, GREEN BA Y, WI 54304 EMAIL: ILMDRAY@SC HNEIDER.COM T EL: 1 (800) 525 -9358 DAMCO DIS TRIBUTION SER VICES INC. 5011 E AST FIRESTO NE PLACE SOUTH GATE,CA 90280 USA FOR ES CALATIONS: 323-568 -2526 EMAIL: [email protected] | |
| 2022-03-13 | MAEUGP7815343 | 4281.08 kg | 040690 | P.O.NO.:6119445658 CHINO PANT S INVOICE NO: G01061US22-016 0 DATE: 18-JAN-22 EXP NO: 00002859/007030/2022 DATE: 18 -JAN-22 S/C NO: GTL/073/21 D ATE: 25-MAY-21 LOAD TYPE: CY /CY SCHNEIDER LOGISTICS ILM DEPT 1555 GLORY ROAD, GREEN B AY, WI 54304 EMAIL: ILMDRAY @SCHNEIDER.COM TEL: 1 (800) 5 25-9358 DAMCO DISTRIBUTION SE RVICES INC. 5011 EAST FIREST ONE PLACE SOUTH GATE,CA 9028 0 USA FOR ESCALATIONS: 323-56 8-2526 EMAIL: [email protected] M | |
| 2022-03-13 | MAEUGP7815265 | 5374.71 kg | 854411 | P.O.NO.:6119445654 GE ATHLETI C CHINO INVOICE NO: G01072US 22-0158 DATE: 18-JAN-22 EXP NO: 00002859/007013/2022 DA TE: 18-JAN-22 S/C NO: GTL/077 /21 DATE: 22-SEP-21 LOAD TY PE: CY/CY SCHNEIDER LOGISTICS ILM DEPT 1555 GLORY ROAD, G REEN BAY, WI 54304 EMAIL: I [email protected] TEL: 1 ( 800) 525-9358 DAMCO DISTRIBUT ION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE,C A 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL: DCM_LA@DA MCO.COM 1X40DRY CONTAINER REQ UESTED AND 1X40HIGH CONTAINER SUBSTITUTED |