| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.28 | Average TEU per month: 1.00 |
| Active Months: 4 | Average TEU per Shipment: 2.40 |
| Shipment Frequency Std. Dev.: 0.57 |
| Company Name | Shipments |
|---|---|
| INTERNATIONAL CRUISE DUTY FREE INC | 1 shipments |
| MANAOLA GROUP | 1 shipments |
| PICTURA INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 420222 Cases and containers; handbags (whether or not with shoulder strap and including those without handle), with outer surface of sheeting of plastics or of textile materials | 5 shipments |
| 630520 Sacks and bags; of a kind used for the packing of goods, of cotton | 2 shipments |
| 940430 Sleeping bags | 2 shipments |
| 620443 Dresses; women's or girls', of 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 |
| 630790 Textiles; made up articles (including dress patterns), n.e.c. in chapter 63, n.e.c. in heading no. 6307 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-08-11 | JACO501041402094 | PICTURA INC | 465.0 kg | 630790 | CANVAS ADVENT CALENDER -MADE UP HS CODE: 630 79020 ARTICLES OF COTTON HAND BAGS OF COTTO N HS CODE: 42022220 |
| 2024-03-15 | CMDUAMC2166231 | 6342.0 kg | 940430 | ------------ CMAU8208839 DESCRIPTION---------1X40 CONTAINER 2400 CARTONS ITC CODE: - 420222.20 CHAP. 42 SL. NO. 42020203B HAND BAGS OF COTTON INVOICE NO : EB/150/23-24 DT.-23.01.2024 NET WEIGHT: 3456.00 KGS SHIPPING BILL NO. 7028432 DT. 25/01/2024 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CII0188436 -------------GENERIC DESCRIPTION------------- | |
| 2024-03-15 | CMDUAMC2166406 | 9417.0 kg | 940430 | ------------ DRYU4214169 DESCRIPTION---------1X40 CONTAINER 2400 CARTONS ITC CODE: - 420222.20 CHAP. 42 SL. NO. 42020203B HAND BAGS OF COTTON INVOICE NO : EB/149/23-24 DT.-23.01.2024 NET WEIGHT:6363.00 KGS SHIPPING BILL NO. 7028615 DT. 25/01/2024 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CII0188436 -------------GENERIC DESCRIPTION------------- | |
| 2024-02-14 | CMDUAMC2147990 | INTERNATIONAL CRUISE DUTY FREE INC | 1075.0 kg | 620443 | ------------ TIIU4063341 DESCRIPTION---------1X40 HC CONTAINER 510 PACKAGES (FIVE HUNDRED AND TEN PACKAGES ONLY) PO NO: DC600223 (PO006578) P/L 100 VISCOSE DYED LADIES SHORT KAFTAN (COVER UP DRESS). WOVEN INVOICE NO:SK-072/N/23-24 DT.29.12.2023 HS CODE:62044390 SB NO: 100 VISCOSE TIE DYE STRAP COVER UP- FS40204- 100 VISCOSE TIE DYE STRAP COVER UP- FS40205- 100 VISCOSE TIE DYE STRAP COVER UP- FS40206- NT. WT PER PC : FT10045-- 0.148 KG INVOICE NO:NNC/04/2023-24 DTD 07/12/2023 SB NO:6201471 DT:21-DEC-23 HS CODE:62114310 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO AMC2139969 INVOICE NO:22 DTD. 22/12/2023 BLACK PURPLE PRINT GREEN BLUE PRINT BLACK ZEBRA BLUE PRINT BLUE GREEN PRINT CINCH COVER UP PURPLE BLUE PRINT CINCH CIVERUP GREEN WHITE PRINT ANIMAL PRINT V NECK BROWN TIGER ANIMAL PRINT V NECK BROWN LEOPARD ANIMAL PRINT V NECK BROWN SNAKE ANIMAL PRINT KIMONO BROWN LEOPARD PRINT ANIMAL PRINT KIMONO BROWN SNAKE PRINT COVER UP MULTI COLOUR STRIPE COVER UP BLUE STRIPE HS CODE: 62114390 SB NO : 6320623 DATE: 22/12/2023 ITC CODE: - 420222.30 CHAP. 42 SL. NO. 42020299B JUTE HAND BAGS SEQUIN JUTE TOTE BAG - NATURAL, PINEAPPLE DESIGN, HANGTAG INCLUDED SEQUIN JUTE TOTE BAG - NATURAL, TURTLE, INSIDE POCKET, HANGTAG INCLUDED INVOICE NO:EB/134/23-24 DT.-27.12.2023 SB NO:6404237 DT:29-DEC-23 HS CODE:42022230 TOTAL NET WEIGHT:5745.780 KGS FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- |
| 2023-11-12 | MEDUZW389304 | 26163.0 kg | 630520 | JUTE SACKING / COTTON SACK S & BAGS JUTE SACKING / COTTON SACK S & BAGS 348 CARTONS JUTE SACKING BAGS AND 1160 CART ONS O F COTTON SACKS & BAGS ORDER NO. 60087 499 AND 6 0087539 H.S. CODE: 6305 20.00 & 630510.40 INVO ICE NO. EB/068/23-24 D T. -21.08.2023 S/BILL NO. 3 371329 DT.- 2 2.08.2023 FREIGHT COLLECT NET WT. : 22318.4 0 KGS JUTE SACKING / COTTON SACK S & BAGS | |
| 2023-10-11 | MEDUZW301465 | 1499.0 kg | 630520 | 24 CARTONS JUTE SACKING BAGS AND 67 CARTONS OF C OTTON SACKS & BAGS ORDER NO. 70024211 H.S. CODE: 630520.00 & 630510.40 INVOICE NO. EB/069/23-24 DT.-21.08.2023 S/BILL NO. 3371515 DT. 22.08.20 23 FREIGHT COLLECT NET WT.: 1264.86 KGS. | |
| 2023-09-01 | HNLTIN23A00538 | 8787.0 kg | 420222 | 1114 CARTONS HAND BAGS OF COTTON PURCHASE ORDER: PO45778, PO45781 PO45717, PO45713 & PO46570 H.S. CODE: 420222.20 INVOICE NO. EB 057 23-24 DT.21.07.2023 S BILL NO. 2706019DT.25.07.2023 NET. WT.: 7451.720 KGS. FREIGHT COLLECT . . . | |
| 2023-07-27 | HNLTIN23A00452 | 10221.0 kg | 420222 | 1370 CARTONS HAND BAGS OF COTTON AND 480 CARTONS JUTE HAND BAGS PURCHASE ORDER: PO45481, PO45635 & PO45570 H.S. CODE: 420222.20 & 420222.30 INVOICE NO. EB 038 23-24 DT.-16.06.2023 S BILL NO. 1892920 DT 21.06.2023 NET. WT.: 8264.38 KGS. FREIGHT COLLECT | |
| 2023-07-22 | HNLTIN23A00395 | 2685.0 kg | 420222 | 420 CARTONS HAND BAGS OF COTTON AND JUTE HANDBAGS PURCHASE ORDER: PO 45535 & PO 45782 H.S. CODE: 420222.20 & 420222.30 INVOICE NO. EB 034 23-24 DT.07.06.2023 S BILL NO. 1690013DT. 12.06.2023 NET. WT.: 2,154.90 KGS. FREIGHT COLLECT . . . . . | |
| 2023-06-23 | HNLTIN23A00314 | 7481.0 kg | 420222 | 1021 CARTONS HAND BAGS OF COTTON PURCHASE ORDER PO45510,PO45559 & PO45684 H.S. CODE: 420222.20 INVOICE NO.EB 021 23-24 DT.18.05.2023 S BILL NO. 1239517 DT. 24.05.2023 NET. WT.: 6119.36 KGS. FREIGHT COLLECT . . . . | |
| 2023-05-25 | HNLTIN23A00277 | 4348.0 kg | 420222 | 526 CARTONS HAND BAGS OF COTTON PURCHASE ORDER: PO44987 & PO44988 H.S. CODE: 420222.20INVOICE NO.EB 004 23-24 DT.12.04.2023 S BILL NO. 9332244 DT. 17.04.2023 NET. WEIGHT : 3,643.480 KGS FREIGHT COLLECT . | |
| 2023-01-11 | DLPDSCCU00093263 | MANAOLA GROUP | 3603.0 kg | 630510 | JUTE HAND BAGS |