| 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 |
|---|---|
| ASOS U S SALES LLC | 4 shipments |
| FRANCESCA S ADMINISTRATIVE MANAGEMENT INC | 2 shipments |
| HS Code | Shipments |
|---|---|
| 230910 Dog or cat food; put up for retail sale, used in animal feeding | 1 shipments |
| 441510 Wood; cases, boxes, crates, drums, similar packings and cable-drums | 1 shipments |
| 610311 Suits, ensembles, jackets, blazers, trousers, bib and brace overalls, breeches, shorts (not swimwear); men's or boys', knitted or crocheted | 1 shipments |
| 610832 Nightdresses and pyjamas; women's or girls', of man-made fibres, knitted or crocheted | 1 shipments |
| 610910 T-shirts, singlets and other vests; of cotton, knitted or crocheted | 1 shipments |
| 630720 Life-jackets and life-belts | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-07-10 | SGPVDAC4304374 | FRANCESCA S ADMINISTRATIVE MANAGEMENT INC | 468.0 kg | 610311 | SHORTS |
| 2023-05-22 | SGPVDAC4302847 | FRANCESCA S ADMINISTRATIVE MANAGEMENT INC | 517.0 kg | 230910 | FRANKI DOLPH 01 CAT |
| 2022-04-27 | SGPVACSBD0453043 | ASOS U S SALES LLC | 21.0 kg | 630720 | NIGHT TOPS & BOTTOMS / NIGHT DRESS /SLIPDRESS |
| 2022-03-31 | SGPVACSBD0447657 | ASOS U S SALES LLC | 138.0 kg | 441510 | NIGHT TOPS & BOTTOMS / PYJAMAS |
| 2022-03-31 | SGPVACSBD0447658 | ASOS U S SALES LLC | 32.0 kg | 610910 | NIGHT TOPS / NIGHT TOP /NIGHT SHIRT JERSEY |
| 2021-09-10 | MAEU212735899 | ASOS U S SALES LLC | 98.88 kg | 610832 | NIGHT TOPS / NIGHT TOP /NIGHT SHIRT JERSEY LINA MOM, NIGHT T OPS / NIGHT TOP /NIGHT TOP LIS A NURSING, NIGHT BOTTOMS / NIG HT TROUSERS /NIGHT TROUSERS MO M LISA STYLE NO. 2121-8104012- 004, 2121-8078673-002, 2121-80 44428-002 ORDER NO.5000027250 41/868395, 500004538954/ 867 867, 500004539029/867860 MDA/A SN NO.15752200175924, 1575220 0175897, 15752200175942 ID NO . 8104012, 8078673, 8044428 C AT NO. 24, 7 H.S.CODE. 610832, 610610, 610891 INVOICE NO: NC L/LDX/2021-55 DATE: 08/07/2021 EXP NO. 2228/011919/2021 DATE : 08/07/2021 CONTRACT REF. N O. LDX/NORTHERN/2021-02 DATE: 08/12/2020 CA RGO RECEIVING DATE: 11.07.2021 |