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 |
---|---|
BOL BOM INC | 4 shipments |
HS Code | Shipments |
---|---|
630492 Furnishing articles; of cotton, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) | 4 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2022-04-04 | HLCUBO12201CEAH9 | BOL BOM INC | 13280.0 kg | 630492 | COTTON CABANA BEACH TERRY TOWELS 800 CARTONS, 36PCS PER CARTON COTTON CABANA BEACH TERRY TOWELS HTS CODE 63049250 INV NO 21-22/EXP/18 DATED 27.01.2022 SB NO. 7780934 DT. 27.01.2022 TOTAL NT.WT. 12240.00 KGS. FREIGHT PREPAID |
2022-03-30 | HLCUBO12201CECF3 | BOL BOM INC | 13280.0 kg | 630492 | COTTON CABANA BEACH TERRY TOWELS 800 CARTONS, 36PCS PER CARTON COTTON CABANA BEACH TERRY TOWELS HTS CODE 63049250 INV NO 21-22/EXP/19 DATED 27.01.2022 SB NO. 7781035 DT. 27.01.2022 TOTAL NT.WT. 12240.00 KGS. FREIGHT PREPAID |
2022-03-03 | CMDUAMC1642935 | BOL BOM INC | 17422.0 kg | 630492 | 817 CARTONS,36PCS PER CARTON COTTON CABANA BEACH TERRY TOWELS HTS CODE: 63049250 INVOICE NO : 21-22/EXP/16 DATED 10/01/2022 SB NO: 7380413 DATED 10/01/2022 TOTAL NT.WT. 12500.100 KGS. TOTAL GR.WT. 13562.200 KGS. FREIGHT PREPAID |
2022-03-01 | CMDUAMC1636789 | BOL BOM INC | 17262.0 kg | 630492 | 817 CARTONS,36PCS PER CARTON COTTON CABANA BEACH TERRY TOWELS HTS CODE: 63049250 INVOICE NO : 21-22/EXP/17 DATED 10/01/2022 SB NO: 7380777 DATED 10/01/2022 TOTAL NT.WT. 12500.100 KGS. TOTAL GR.WT. 13562.200 KGS. FREIGHT PREPAID |