| 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 |
|---|---|
| LEVI STRAUSS & CO | 4 shipments |
| HS Code | Shipments |
|---|---|
| 620342 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of cotton (not knitted or crocheted) | 4 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-10-04 | MAEUA08568120 | LEVI STRAUSS & CO | 4928.36 kg | 620342 | INVOICE NO : ADTL116-1184 -20 21 DATE : 07.07.2021 EXP N O : 1475-023088-2021 DATE : 07.07.2021 CONTRACT NO : R ED TAB LEV/ADTL-02-H1-21 DAT E : 28.10.2020 PO NO: PC-ED P NO: MENS 65% COTTON 33% PO LYESTER 2% ELASTANE WOVEN P ANT. 4100503213 18181-0005 H.S.CODE: 6203424511 CARG O OF THIS BL COVERED UNDER F CR # CHT333995 ISSUED BY APLL RELAY VESSEL MAERSK EURE KA 130N CONTAINER SUM MARY ----------------------- ------------ HASU4139984 ML BD0752339 40X9 6 399CTN 26.943CBM 4928.350KGS B/L TO TAL SUMMARY ---------------- ------------------- 399CTN 2 6.943CBM 4928.350KGS |
| 2021-10-04 | MAEUZ08568120 | LEVI STRAUSS & CO | 6388.05 kg | 620342 | INVOICE NO : ADTL116-1182 -20 21 DATE : 07.07.2021 EXP N O : 1475-023086-2021 DATE : 07.07.2021 CONTRACT NO : R ED TAB LEV/ADTL-02-H1-21 DAT E : 28.10.2020 PO NO: PC-ED P NO: MEN 87% COTTON 11% POL YSTAR 2% ELASTANE DENIM WOVE N PANT 4100503421 28833-068 2 H.S.CODE: 6203424511 CA RGO OF THIS BL COVERED UNDER FCR # CHT333989 ISSUED BY APL L RELAY VESSEL MAERSK EU REKA 130N CONTAINER S UMMARY --------------------- -------------- MSKU1680016 MLBD0752349 40X9 6 409CT N 27.619CBM 6388.010KGS B/L TOTAL SUMMARY -------------- --------------------- 409CTN 27.619CBM 6388.010KGS |
| 2021-10-04 | MAEUBB8568120 | LEVI STRAUSS & CO | 6257.41 kg | 620342 | INVOICE NO : ADTL116-1178 -20 21 DATE : 07.07.2021 EXP N O : 1475-023080-2021 DATE : 07.07.2021 CONTRACT NO : R ED TAB LEV/ADTL-02-H1-21 DAT E : 28.10.2020 PO NO: PC-ED P NO: MENS 100% COTTON WOVE N PANT. 4100502716 00559-03 63 H.S.CODE: 6203424511 C ARGO OF THIS BL COVERED UNDER FCR # CHT333991 ISSUED BY AP LL RELAY VESSEL MAERSK E UREKA 130N CONTAINER SUMMARY -------------------- --------------- TCNU1119788 MLBD0752350 40X9 6 443C TN 29.914CBM 6257.740KGS B/L TOTAL SUMMARY ------------- ---------------------- 443CT N 29.914CBM 6257.740KGS |
| 2021-10-04 | MAEUH08568120 | LEVI STRAUSS & CO | 4631.71 kg | 620342 | INVOICE NO : ADTL119-1179 -20 21 DATE : 07.07.2021 EXP N O : 1475-023082-2021 DATE : 07.07.2021 CONTRACT NO : R ED TAB LEV/ADTL-01-H2-21 DAT E : 30.12.2020 PO NO: PC-ED P NO: MENS 100% COTTON WOVE RELAY VESSEL MAERSK EURE KA 130N CONTAINER SUM MARY ----------------------- ------------ MRKU3689601 ML BD0752342 40X9 6 327CTN 26.170CBM 4632.400KGS B/L TO TAL SUMMARY ---------------- INVOICE NO : ADTL119-1179 -20 21 DATE : 07.07.2021 EXP N O : 1475-023082-2021 DATE : 07.07.2021 CONTRACT NO : R ED TAB LEV/ADTL-01-H2-21 DAT E : 30.12.2020 PO NO: PC-ED P NO: MENS 100% COTTON WOVE N PANT. 4100503144 00505-48 91 H.S.CODE: 6203424511 M ENS 100% COTTON WOVEN PANT. H.S.CODE: 6203424511 INVOI CE NO : ADTL119-1181 -2021 DATE : 07.07.2021 EXP NO : 1475-023084-2021 DATE : 07.0 7.2021 CONTRACT NO : RED TA B LEV/ADTL-01-H2-21 DATE : 3 0.12.2020 PO NO: PC-EDP NO: 4100503175 00550-4891 ME NS 68% COTTON 30% LYOCELL 2% E LASTANE WOVEN PANT INVOICE NO : ADTL119-1187 -2021 DA TE : 07.07.2021 EXP NO : 14 75-023092-2021 DATE : 07.07. 2021 CONTRACT NO : RED TAB LEV/ADTL-01-H2-21 DATE : 30. 12.2020 PO NO: PC-EDP NO: 4100503429 28833-0935 CARG O OF THIS BL COVERED UNDER F CR # CHT333992 ISSUED BY APLL ------------------- 327CTN 2 6.170CBM 4632.400KGS N PANT. 4100503144 00505-48 91 H.S.CODE: 6203424511 M ENS 100% COTTON WOVEN PANT. H.S.CODE: 6203424511 INVOI CE NO : ADTL119-1181 -2021 DATE : 07.07.2021 EXP NO : 1475-023084-2021 DATE : 07.0 7.2021 CONTRACT NO : RED TA B LEV/ADTL-01-H2-21 DATE : 3 0.12.2020 PO NO: PC-EDP NO: 4100503175 00550-4891 ME NS 68% COTTON 30% LYOCELL 2% E LASTANE WOVEN PANT INVOICE NO : ADTL119-1187 -2021 DA TE : 07.07.2021 EXP NO : 14 75-023092-2021 DATE : 07.07. 2021 CONTRACT NO : RED TAB LEV/ADTL-01-H2-21 DATE : 30. 12.2020 PO NO: PC-EDP NO: 4100503429 28833-0935 CARG O OF THIS BL COVERED UNDER F CR # CHT333992 ISSUED BY APLL |