| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.22 | Average TEU per month: 0.46 |
| Active Months: 4 | Average TEU per Shipment: 1.38 |
| Shipment Frequency Std. Dev.: 0.43 |
| Company Name | Shipments |
|---|---|
| MUTUAL TRUST BANK LTD | 3 shipments |
| NEWTON BUYING CORP | 2 shipments |
| ASOS GRATAR LONDON HOUSE HAMPSTEAD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 610510 Shirts; men's or boys', of cotton, knitted or crocheted | 2 shipments |
| 611020 Jerseys, pullovers, cardigans, waistcoats and similar articles; of cotton, knitted or crocheted | 1 shipments |
| 611030 Jerseys, pullovers, cardigans, waistcoats and similar articles; of man-made fibres, knitted or crocheted | 1 shipments |
| 611061 Jerseys, pullovers, cardigans, waistcoats and similar articles; knitted or crocheted | 1 shipments |
| 961100 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-12-06 | MAEUTJX312610 | NEWTON BUYING CORP | 929.43 kg | 611020 | MENS JUMPER FABRIC: 60% RECYCL ED COTTON, 30% RECYCLED POLY ES TER, 10% POLYAMIDE AML PO NO: 0000031675 TJX PO NO: 30 00101301 STYLE NO : MENS KNIT TED SHIRT RYELAND S TYLE CODE : TKMI10247, TKMI1024 7B INV OICE NO: DSIL/QTF/67/2024 D A TE: 02.10.2024 EXP NO: 2228-0 25280-2024 DATE: 14.10.2024 E X PORT L/C NO: DC UK1049894 DATE: 04.04.2024 H.S. CODE: 61 10209100 SB : 1895858 SB DAT E: 2024-10-14 SHIPMENT LOCATI ON: CHITTAGONG 301 RYELAND E CRU SHIRT SWTR P |
| 2024-10-18 | MAEUTJX190292 | NEWTON BUYING CORP | 1495.97 kg | 611030 | MENS JUMPER 70% VISCOSE 30% N YLON & 60% COTTON 30% POLYEST ER 10% POLYAMIDE AML PO NO: 0 000029248, 0000029249, 000 0029239. 0000029240 TJX PO NO : 3000049545, 3000909279,3000 042992 STYLE NO: MENS JUMPER BUTTON THRU POLO BALSAM, MENS JUMPER 1/4 ZIP WHITNEY STY LE CODE: TKMI09424, TKMI09424 B,TKMI09421,TKMI09421 B INVO ICE NO: DSIL/QTF/52/2024 DAT E: 20.08.2024 EXP NO: 2228-02 0360-2024 DATE: 23.08.2024 E XPORT L/C NO:DC UK1049894 DAT E: 04.04.2024 H.S. CODE: 611 0309100, 6110209100 SHIPMENT LOCATION : CHITTAGONG 301 S B 1624570 SB DATE 30-AUG-24 |
| 2024-04-10 | MAEU278232355 | MUTUAL TRUST BANK LTD | 44.0 kg | 610510 | 4 CTN MENS POLO SWEATER INVO ICE NO::DIAMOND/06/2024 DT. 2 7.01.2024 EXP NO: 2228-003182 -2024 DT. 04.02.2024 S/C NO : WSL-UK/001/2023 DT : 07. 12.2022 ASN NO. PONO. CG NO. ITEM NO DESCRIPTION AS PER IN VOICE HS CODE- 6105100 CAT- 4 MAERSK CONTAINER SERIVCES CO 9400 ARROWPOINT BLVD, CH ARLOTTE, NORTH CAROLINA POSTC ODE: 28273 EMAIL: US.IMPORT@ MAERSK.COM CIK - 0001884303 |
| 2024-03-24 | MAEU273746020 | MUTUAL TRUST BANK LTD | 146.51 kg | 610510 | 14 CTN MENS POLO INVOICE NO: DIAMOND/01/2024 DATE: 15.01. 2024 EXP NO:2228-001891-2024 DATE: 18.01.2024 S/C NO : WSL-UK/001/2023 DT : 07.1 2.2022 ASN NO:, PONO, CGNUMBE R STYLE NO , COLOR , DESCRIP TION AS PER INVOICE HSCODE : 61051000 CATNO :04 MAERSK CONTAINER SERIVCES CO 9400 AR ROWPOINT BLVD, CHARLOTTE, N ORTH CAROLINA POSTCODE: 28273 EMAIL: [email protected] CIK - 0001884303 |
| 2023-09-09 | MAEU273180062 | MUTUAL TRUST BANK LTD | 693.1 kg | 961100 | 73 CARTONS MENS JUMPER INVO ICE NO: DIAMOND/26/2023 DATE : 17.07.2023 EXP NO:-2228-018 317-2023 DATE: 19-07-2023 S/C NO : WSL-UK/001/2023 DT : 07.12.2022 PO NO, ASN NO, CG NO, STYLE NO SK ID AS PER INVOICE MAERSK CONTAINER SER IVCES CO ADDRESS . 9400 ARRO WPOINT BLVD, CHARLOTTE, NORT H CAROLINA POSTCODE: 28273 E MAIL: [email protected] CI K - 0001884303 |
| 2021-09-10 | MAEU212787827 | ASOS GRATAR LONDON HOUSE HAMPSTEAD | 3211.03 kg | 611061 | 338 CTN LADIES JUMPER ASN NO. 19852200129262,19852200129265, 19852200129268,19852200129272, 19852200129275, 1985220012927 8,19852200129281,1985220012928 4,19852200129287,1985220012929 0,19852200129293, 19852200129 296,19852200129299,19852200129 302,19852200129305,19852200129 308,19852200129374, 198522001 29377,19852200129380,198522001 29413,19852200129416,198522001 29419,19852200129422, 1985220 0129425,19852200129401,1985220 0129404,19852200129407,1985220 0129410,19852200129311, 19852 200129314,19852200129317,19852 200129392,19852200129395,19852 200129398,19852200129383, 198 52200129386,19852200129389 PO NO 800039195,800039204,80003 9213,800039222,800039231,80003 9240,800039249,800039255,80003 9258, 800039267,800039279,800 39291,800039300,800039309,8000 39315,8039318,800039468,800039 477, 800039483,800039549,8000 39561,800039570,800039579,8000 39591,800039525,800039531,8000 39537, 800039543,800039324,80 0039330,800039336,800039507,80 0039513,800039519,800039489, 800039495,800039501 INVOICE N O: DIAMOND/35/21 DATE: 30. 06.2021 EXP NO:- 2228-01200 0-2021 DATE: 10.07.2021 CONTRACT NO : WS/NOXIT/107/20 20 DT : 19.10.2020 HS CODE- 6110, 6104 CAT- 5, 26 CARGO RECEIVING DAT E: 12.07.2021 |