| 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 |
|---|---|
| LINKSOUL | 3 shipments |
| CATSTUDIO 1340 INDUSTRIAL AVE | 2 shipments |
| DAVID CAREY INC | 2 shipments |
| BLACK CLOVER ENTERTPRISES LLC | 1 shipments |
| FILSON CORP | 1 shipments |
| ROOX S INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 620630 Blouses, shirts and shirt-blouses; women's or girls', of cotton (not knitted or crocheted) | 3 shipments |
| 701337 Glassware; drinking glasses (not stemware), other than of lead crystal or glass-ceramics | 2 shipments |
| 950291 | 2 shipments |
| 610590 Shirts; men's or boys', of textile materials (other than cotton or man-made fibres), knitted or crocheted | 1 shipments |
| 844831 Machines, card clothing; parts and accessories | 1 shipments |
| 961100 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-04-25 | NCLT2LBH21030155 | ROOX S INC | 686.0 kg | 620630 | READYMADE GARMENTS MEN S SHIRT 100%POLYESTER KNITTED MEN S POLO SHIRT 90%POLYESTER 10%SPANDEX KNITTED INVOICE NO.FS950 DATE:5 MAR 21 |
| 2021-04-11 | HNLTTH21A00421A | CATSTUDIO 1340 INDUSTRIAL AVE | 6420.0 kg | 701337 | HOUSEHOLD GLASSWARE H.S. CODE 7013.37.2000 18OZ. STAINLESS STEEL THERMAL BOTTLE 24 OZ. STAINLESS STEEL TUMBLER H.S. CODE 7323.93.0080 CORRAGATED PACKAGING H.S. CODE 4819.10.4000 INVOICE NO.FS939 DATE: 8 FEB 21 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL NW: 5,596.50 KGS. |
| 2021-04-10 | SHPT24355941 | BLACK CLOVER ENTERTPRISES LLC | 1189.0 kg | 844831 | CLOTHING |
| 2021-03-28 | EMLTEXCT0178 | FILSON CORP | 218.0 kg | 950291 | READYMADE GARMENTS |
| 2021-03-28 | LGLVB210215531 | LINKSOUL | 2440.0 kg | 950291 | READYMADE GARMENTS |
| 2021-03-25 | ECCIBKKOAK00180 | DAVID CAREY INC | 588.0 kg | 620630 | MENS CAMP SHIRT |
| 2021-02-17 | HNLTTH20A04406A | CATSTUDIO 1340 INDUSTRIAL AVE | 6120.0 kg | 701337 | HOUSEHOLD GLASSWARE H.S. CODE 7013.37.2000 18OZ. STAINLESS STEEL THERMAL BOTTLE 24 OZ. STAINLESS STEEL TUMBLER H.S. CODE 7323.93.0080 CORRAGATED PACKAGING H.S. CODE 4819.10.4000 NW: 5,320.80 KGS. INVOICE NO.FS927 DATE: 28 DEC 20 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL (TOTAL SIX HUNDRED EIGHTEEN (618) CARTONS ONLY) |
| 2021-01-26 | LGLVB201242041 | LINKSOUL | 1010.0 kg | 961100 | READYMADE GARMENTS INVOICE NO FS926 DATE 16 DEC 20 |
| 2021-01-12 | ECCIBKKOAK00169 | DAVID CAREY INC | 198.0 kg | 620630 | MEN S CAMP SHIRT |
| 2020-12-09 | LGLVB201103191 | LINKSOUL | 107.0 kg | 610590 | READYMADE GARMENTS H S CODE 6105 90 |