| 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 |
|---|---|
| SHIVALIK DESIGN PVT LTD | 1 shipments |
| SK INTERNATIONAL EXPORT LIMITED | 1 shipments |
| HS Code | Shipments |
|---|---|
| 620443 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) : Dresses; women's or girls', of synthetic fibres (not knitted or crocheted) | 2 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-05-29 | CMDUAMC2062607 | SK INTERNATIONAL EXPORT LIMITED | 804.0 kg | 620443 | ------------ TEMU4087149 DESCRIPTION---------1X20 GP CONTAINER 274 PACKAGES (TWO HUNDRED AND SEVENTY FOUR PACKAGES ONLY) WOVEN P/L 100 VISCOSE TIE DYED LADIES KIMONO KAFTA DRESS. PO NO: F021523 (PO006342) TOTAL QTY. 4032 PCS INVOICE NO. SK-178/N/22-23 DT.27.03.2023 SB NO. 9179528 DT.10.04.2023 HS CODE:62044390 NO WOOD PACKING MATERIAL PO-006331 INVOICE NO. SD/530/22-23 DTD 30.03.2023 SB NO. 8981357 DT:31-MAR-23 HS CODE:42022230 INVOICE NO:1 DTD. 13/04/2023 LACE UP COVER UP RED AND BLUE 100 POLYSTER LACE UP COVER UP LIGHT PINK 100 POLYSTER LACE UP COVER UP LARGE PINK YELLOW FLORAL 100POLYSTER LACE UP COVER UP PINK GREEN TROPICAL 100 POL HS CODE: 62114390 SB NO : 9327107 DATE: 16/04/2023 TOTAL NET WEIGHT:2635.640 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO AMC2059947. -------------GENERIC DESCRIPTION------------- |
| 2023-05-29 | CMDUAMC2062585 | SHIVALIK DESIGN PVT LTD | 1593.0 kg | 620443 | ------------ TEMU4087149 DESCRIPTION---------1X20 GP CONTAINER 274 PACKAGES (TWO HUNDRED AND SEVENTY FOUR PACKAGES ONLY) WOVEN P/L 100 VISCOSE TIE DYED LADIES KIMONO KAFTA DRESS. PO NO: F021523 (PO006342) TOTAL QTY. 4032 PCS INVOICE NO. SK-178/N/22-23 DT.27.03.2023 SB NO. 9179528 DT.10.04.2023 HS CODE:62044390 NO WOOD PACKING MATERIAL PO-006331 INVOICE NO. SD/530/22-23 DTD 30.03.2023 SB NO. 8981357 DT:31-MAR-23 HS CODE:42022230 INVOICE NO:1 DTD. 13/04/2023 LACE UP COVER UP RED AND BLUE 100 POLYSTER LACE UP COVER UP LIGHT PINK 100 POLYSTER LACE UP COVER UP LARGE PINK YELLOW FLORAL 100POLYSTER LACE UP COVER UP PINK GREEN TROPICAL 100 POL HS CODE: 62114390 SB NO : 9327107 DATE: 16/04/2023 TOTAL NET WEIGHT:2635.640 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO AMC2059947. -------------GENERIC DESCRIPTION------------- |