Shipment Reliability and Frequency | Volume of Goods |
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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 |
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WAL MART INC | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2023-07-25 | CMDUAKI0471623 | WAL MART INC | 25850.0 kg | 737535 | 630260 (HS) PURCHASE ORDER NUMBER: 7375359199 PO NO: 7375359199 DEPARTMENT NO: 0020 100 COTTON TERRY DYED/WHITE TOWEL SET, BATH, HAND AND WASH TOWEL 3443 CTNS FI NO:HMB-EXP-056505-06062023 DATE 06-06-2023, THREE THOUSAND FOUR HUNDRED FORTY THREE CARTONS ONLY TOTAL NET WT: ( 16540 KGS ) CASE GROSS WT: ( 18250 KGS ) TOTAL CBM : 116 2413 CTNS 40 DRY CMAU9153690 KWPKB29153 1030 CTNS 40 DRY TCNU5214989 KWPKB29154 FREIGHT COLLECT VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC, NORTHEAST 3025 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.COM 630260 (HS) PO NO: 7375359199 DEPARTMENT NO: 0020 100 COTTON TERRY DYED/WHITE TOWEL SET, BATH, HAND AND WASH PURCHASE ORDER NUMBER: 7375359199 TOWEL 3443 CTNS FI NO:HMB-EXP-056505-06062023 DATE 06-06-2023, THREE THOUSAND FOUR HUNDRED FORTY THREE CARTONS ONLY TOTAL NET WT: ( 16540 KGS ) CASE GROSS WT: ( 18250 KGS ) TOTAL CBM : 116 2413 CTNS 40 DRY CMAU9153690 KWPKB29153 1030 CTNS 40 DRY TCNU5214989 KWPKB29154 COMMODITY : HOME TEXTILE |