| 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 |
|---|---|
| KONTOOR US LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 620342 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of cotton (not knitted or crocheted) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-06-19 | MAEUGP7038039 | KONTOOR US LLC | 40987.75 kg | 620342 | KONTOOR 100% COTTON MENS CTN WOV JEANS/PANTS NOT BLUE DENI M OR CORD NGC ID: 70000027 62,7000002856,70000031 41 BR AND NAME : WRG HTS CODE: 6203 424516 INVOICE NO & DATE: R GL-KB-1104-2021 DT.23.04.2021 KONTOOR 100% COTTON MENS CTN WOV JEANS/PANTS NOT BLUE DENI M OR CORD NGC ID: 70000027 62,7000002856,70000031 41 BR AND NAME : WRG HTS CODE: 6203 424516 INVOICE NO & DATE: R GL-KB-1104-2021 DT.23.04.2021 KONTOOR 100% COTTON MENS CTN WOV JEANS/PANTS NOT BLUE DENI M OR CORD NGC ID: 70000027 62,7000002856,70000031 41 BR AND NAME : WRG HTS CODE: 6203 424516 INVOICE NO & DATE: R GL-KB-1104-2021 DT.23.04.2021 EXP NO. & DATE: 2859-031594 -2021 DT.23.04.2021 SALES CON TRACT NO. & DATE: KB/RGL/202 0/0020 DT. 11.10.2020 PO # 610002027600100,61000202760010 0 610002027600100 STYLE# 17818PPK,17818PPK 17818PPK F REIGHT PAYABLE BY KONTOOR USA EXP NO. & DATE: 2859-031594 -2021 DT.23.04.2021 SALES CON TRACT NO. & DATE: KB/RGL/202 0/0020 DT. 11.10.2020 PO # 610002027600100,61000202760010 0 610002027600100 STYLE# 17818PPK,17818PPK 17818PPK F REIGHT PAYABLE BY KONTOOR USA EXP NO. & DATE: 2859-031594 -2021 DT.23.04.2021 SALES CON TRACT NO. & DATE: KB/RGL/202 0/0020 DT. 11.10.2020 PO # 610002027600100,61000202760010 0 610002027600100 STYLE# 17818PPK,17818PPK 17818PPK F REIGHT PAYABLE BY KONTOOR USA |