| 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 |
|---|---|
| BERAJ COMPANY S A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 620520 Shirts; men's or boys', of cotton (not knitted or crocheted) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-03-17 | MAEU225025655 | BERAJ COMPANY S A | 10509.46 kg | 620520 | 01X40 FCL CONTAINER TOTAL 5 06 PKG READYMADE GARMENTS(COT TON SHIRTS OF MENS) CATERPILL AR- COTTON SLUB CATERPILLAR- PEACH POPLIN JEEP- COTTON SLU B JEEP- PEACH POPLIN JEEP- P EACH POPLIN JEEP- PEACH POPLI N JEEP- INDIGO TWILL JEEP- D ENIM DOBBY YORKSHIRE POLO CLU B-COTTON SLUB-LONG SLEEVE YOR KSHIRE POLO CLUB-COTTON SLUB-S HORT SLEEVE YORKSHIRE POLO CL UB-PEACH POPLIN YORKSHIRE POL O CLUB-INDIGO TWILL YORKSHIRE POLO CLUB-DENIM DOBBY H.S CO DE-62052090 PAYER: HRIDI INTE RNATIONAL LIMITED 13/FL, UNIT NO.1301A, HUNGHOM COMMERCIAL CENTRE NO.37, MA TAU WAI ROAD , KOWLOON, HONG KONG INVOICE NO. 01422 DATE: 09-02-23 S.B. NO. 7688975 DATE: 10.02.2023 TOTAL NET WT. 9585.270 KGS, C BM S. 60 FREIGHT PREPAID |