Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
Active Months: 1 | Average TEU per Shipment: 1.50 |
Shipment Frequency Std. Dev.: 0.29 |
Company Name | Shipments |
---|---|
NAPTOWN APPAREL LLC | 4 shipments |
KALCI SOCCER LLC | 1 shipments |
SHIPHERO FULFILLMENT PENNSYLVANIA | 1 shipments |
HS Code | Shipments |
---|---|
610910 T-shirts, singlets and other vests; of cotton, knitted or crocheted | 2 shipments |
510111 Wool; (not carded or combed), greasy (including fleece-washed wool), shorn | 1 shipments |
620339 Jackets and blazers; men's or boys', of textile materials n.e.c. in item no. 6203.3 (not knitted or crocheted) | 1 shipments |
950662 Balls; inflatable | 1 shipments |
950669 Balls; (other than inflatable or for lawn-tennis, golf or table-tennis) | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-09-14 | MLIN240381 | NAPTOWN APPAREL LLC | 162.0 kg | 510111 | FLEECE SWEAT SHIRTS, FLEECE PANTS & |
2023-09-21 | MEDUPV860358 | NAPTOWN APPAREL LLC | 6215.0 kg | 610910 | POLO SHIRTS 1/4 ZIPPER IN ITEMS. HS CODE: 6109.1000/ 6203.3900 INVOICE # NA/CB/ 007 DATED:04/07/2023 FI # : BAF-EXP-017207-17052023 DA TE : 17-05-2023 BAF-EXP -022805-27062023 DATE: 27 /06/2023 BAF-EXP-024548-14 072023 DATE : 14/07/2023 B AF-EXP-024924-18072023 DAT E :18/07/2023 BAF-EXP-024 927-18072023 DATE : 1 8/07/ 2023 BAF-EXP-024928-180720 23 DATE : 18/07/2023 NET W EIGHT : 6000.00KGS |
2023-06-12 | SIHVSASKTBAL3105 | NAPTOWN APPAREL LLC | 5375.0 kg | 950669 | 361 CARTONS POLO SHIRTS 26770 PCS |
2023-04-07 | MLIN230163 | SHIPHERO FULFILLMENT PENNSYLVANIA | 1415.0 kg | 620339 | SHORTS HS CODE: 6203.3900 INVOICE # AS SSL 56 DATED: 09 02 2023 F I#: BAF-EXP-044726-05102022 |
2022-03-20 | TMXBCSL01240HST | KALCI SOCCER LLC | 828.0 kg | 950662 | SOCCER BALLS |
2022-03-04 | CMDUAHE0199104 | NAPTOWN APPAREL LLC | 8160.0 kg | 610910 | FREIGHT PREPAID. 1X20FT CTNR 358 CARTONS T - S H I R T S (HS CODE 6109.1000) TOTAL QUANTITY: 28,680 PCS DETAIL AS PER INVOICE NA/CB/0002 DATED: 13/01/2022 FORM E BAF-2022-0000001665 DATED: 14/01/2022 NET WEIGHT: 5612 KGS |