ASSOCIATED CONTAINER LINE
ASSOCIATED CONTAINER LINE's Shipments Over Time
Supply Ratings
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
Shipments By Companies
Company Name Shipments
INTERNATIONAL CARGO SERVICES NV 1 shipments
LOCHER EVERS INTERNATIONAL 1 shipments
RUTHERFORD GLOBAL LOGISTICS INC 1 shipments
Shipments By HS Code
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
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Latest 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
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702 7TH FLOOR DLF TOWER AJ
901 PENINSULA TOWERS G K MARG LOWER PAREL WEST MUMBAI - 400 013 INDIA