| 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 |
|---|---|
| QVC INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 460199 Plaiting materials, plaits and similar products of plaiting materials; products of non-vegetable materials | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-02-28 | CMDUAMC2027219 | QVC INC | 15542.0 kg | 460199 | 615 CARTONS PP MATS PO IPO-QUS-477637 HS CODE 46019900 INVOICE NO. EXK07228 S/BILL S/BILL/DATE 7326261 28/01/2023 FREIGHTED SWB REQUIRED FREIGHT COLLECT SERVICE CONTRACT 82-0032 AMS TO BE FILLED BY CARRIER ONLY NO HBL INVOLVED 615 CARTONS STC PP MATS PO IPO-QUS-477637 HS CODE 46019900 INVOICE NO. EXK07228 S/BILL S/BILL/DATE 7326261 28/01/2023 FREIGHTED SWB REQUIRED FREIGHT COLLECT SERVICE CONTRACT 82-0032 AMS TO BE FILLED BY CARRIER ONLY NO HBL INVOLVED 2ND NOTIFY:QVC INC 1200 WILSON DRIVE STUDIO PARK WEST CHESTER PA 19380-4262 UNITED STATES ATTN: TINA NASK EMAIL: TINA.NASK QVC.COM 2461 CARTONS PP MATS PO IPO-QUS-477637 HS CODE 46019900 INVOICE NO. EXK07228 S/BILL S/BILL/DATE 7326261 28/01/2023 FREIGHTED SWB REQUIRED FREIGHT COLLECT SERVICE CONTRACT 82-0032 AMS TO BE FILLED BY CARRIER ONLY NO HBL INVOLVED |