VIRGINIA SER CENTER
Address: VIRGINIA SERVICE CENTER 380 BEAVER CREEK P C I D MARTINSVILLE VA
VIRGINIA SER CENTER's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.12
Active Months: 1 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
EASTERN GARMENTS PVT LTD 1 shipments
Shipments By HS Code
HS Code 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
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-12-29 CMDUAKI0485894 EASTERN GARMENTS PVT LTD 14288.0 kg 611020 FREIGHT COLLECT 2ND NOTIFY PARTY: EDRAY 20/20 LLC 1300 S MINT SUIT 200, CHARLOTTE NC 28203 CONTACT PERSON NAME : READE KIDD PHONE NUMBER: (404) 804-7444 EMAIL ID : RKIDD EDRAYCPL.COM VAT (OR) TAX : 81-5256539 3RD NOTIFY PARTY:. CARMICHAEL INTERNATIONAL SERVICES 3700 ARCO CORPORATE DRIVE, SUITE 405 CHARLOTTE, NC 28273 PHONE: +(1) 704-501-5220, +(1) 704-501-5225 (DIRECT) FAX: +(1) 704-501-5240 EMAIL: HANES CARMNET.COM ALSO NOTIFY: VIRGINIA SER CENTER VIRGINIA SERVICE CENTER 380 BEAVER CREEK, P.C.I.D. MARTINSVILLE, VA UNITED STATES TOTAL 1,155 CARTONS CONTAINING 27,348 PCS WOMENS ORIGINALS GARMENT DYE FRENCH TERRY CRE65 COTTON 35 POLYESTER HS CODE: 6110.20.2079 DC: VI PO NO. STYLE NO. CARTONS QTY/PCS X296073 GDH437 458 10,902 WOMENS ORIGINALS GARMENT DYE FRENCH TERRY CRE PLUS 65 COTTON 35 POLYESTER HS CODE: 6110.20.2079 DC: VI PO NO. STYLE NO. CARTONS QTY/PCS X296072 GD437P 168 3,982 WOMENS ORIGINALS GARMENT DYE FRENCH TERRY SHO65 COTTON 35 POLYESTER HS CODE: 6104.62.2030 DC: VI PO NO. STYLE NO. CARTONS QTY/PCS X294244 GDH554 369 8,682 WOMENS ORIGINALS GARMENT DYE FRENCH TERRY SHOPLUS 65 COTTON 35 POLYESTER HS CODE: 6104.62.2030 DC: VI PO NO. STYLE NO. CARTONS QTY/PCS X294242 GD554P 160 3,782 FI NO. : JSB-EXP-018910 DATED:17/11/2023 MANIFEST 8E03363 / 8E03364 / 8E03365 / 8E03366 INVOICE EGL/15342 NET WEIGHT: 8,740 KGS
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