Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.12 | Average TEU per month: 0.22 |
Active Months: 2 | Average TEU per Shipment: 1.31 |
Shipment Frequency Std. Dev.: 0.33 |
Company Name | Shipments |
---|---|
INTERNATIONAL CARGO SERVICES NV | 1 shipments |
LOCHER EVERS INTERNATIONAL | 1 shipments |
RUTHERFORD GLOBAL LOGISTICS INC | 1 shipments |
HS Code | Shipments |
---|---|
620349 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of textile materials (other than wool, fine animal hair, cotton or synthetic fibres), (not knitted or crocheted) | 1 shipments |
630510 Sacks and bags; of a kind used for the packing of goods, of jute or of other textile bast fibres of heading no. 5303 | 1 shipments |
950291 | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-09-23 | CUIACTLDE2401850 | LOCHER EVERS INTERNATIONAL | 649.0 kg | 950291 | READYMADE GARMENTS |
2024-03-08 | OOLU273181363007 | RUTHERFORD GLOBAL LOGISTICS INC | 1859.0 kg | 630510 | SHOPPING BAGS MADE OF TEXTILES JUTE BAGS |
2022-10-29 | MAEU221177603 | INTERNATIONAL CARGO SERVICES NV | 13565.36 kg | 620349 | 1 X 40 HC CONTAINER TOTAL 663 CARTONS (TOTAL SIX HUNDRED SI XTY THREE CARTONS) 165 CART ONS (ONE HUNDRED SIXTY FIVE CA RTONS ONLY) READYMADE GARMENT S LADIES FORMAL LYCRA TROUSER S MENS DENIM JEANS H.S.CODE 62034990, 62044290 BUYERS OR DER NO. CUROCAO 777 DATE 02.05 .2022 TOTAL QUANTITY 10929 P IECES S .BILL NO. 3903479 DAT E 01.09.2022 TOTAL GROSS WT. 5707.056 KGS TOTAL NET WT. 46 48.208 KGS 415 CARTONS (FOU R HUNDRED FIFTEEN CARTONS ONLY ) READY MADE GARMENT MENS (S LIM FIT) SHIRTS & SHORTS H.S. CODE 62052010 & 62034210 BUYE RS ORDER NO. PO-22-57683 DATE 20.05.2022 TOTAL QUANTITY 19 51 DOZ S BILL NO. 3850836 DAT E 30.08.2022 TOTAL GROSS WT. 6182.300 KGS TOTAL NET WT 55 90.640 KGS 83 CARTONS (EIGH TY THREE CARTONS ONLY) READY MADE GARMENTS (WOVEN COTTON S PANDEX SHORTS) MEN S SHORTS PAPA SIZE SHORTS H.S.CODE 62 034990 BUYER ORDER NO. RS-22- 030 TOTAL QUANTITY 3984 PIEC ES S BILL NO. 3925500 DATE 02 .09.2022 TOTAL GROSS WT. 1676 .000 KGS TOTAL NET WT. 1427.0 00 KGS FREIGHT PREPAID 14 DAYS FREE DETENTION AT DESTINA TION |