| 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 |
|---|---|
| RIMMEL ROGERS INC | 4 shipments |
| HS Code | Shipments |
|---|---|
| 611599 Hosiery and footwear; without applied soles, of textile materials n.e.c. in item no. 6115.9, knitted or crocheted (excluding graduated compression hosiery, panty hose, tights, full or knee-length hosiery measuring per single yarn less than 67 decitex) | 4 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-04-08 | MEDUPV115712 | RIMMEL ROGERS INC | 11340.0 kg | 611599 | COTTON SPORTS SOCKS CATEGO RY 332 CONTRACT # FMT-194 H.S. CODE # 6115-9900 - SO CKS OTHER DETAIL AS PER IN VOICE NO: FMT / 194 DT: 18 -02-2022 NET WEIGHT: 9475 KGS === === ON BEHALF OF E XPORTERS: FM TEXTILES MSL BL NO. MSLKH220218003 F.I NO. AHB-EXP-010504-1802202 2 ==== 2ND NOTIFY: MIA IMP ORTERS LLC, |
| 2021-09-13 | MEDUPS692481 | RIMMEL ROGERS INC | 10760.0 kg | 611599 | 14,402 DOZEN COTTON SPORT SOCKS CATEGORY 332 CONTRAC T # FMT-177-A H.S. CODE # 6115-9900 -SOCKS OTHER DE TAIL AS PER INVOICE NO: FM T / 177-A DT: 11-08-2021 FORM E NO: AHB-2021- 00001 04585 DT:11-08-2021 NET WE IGHT: 8928.00 KGS FREIGHT PREPAID DDC PREPAID |
| 2021-03-09 | MEDUPS263341 | RIMMEL ROGERS INC | 11320.0 kg | 611599 | SAID TO CONTAIN 710 CARTON S 13,252 DOZEN COTTON SPOR T SOCKS CATEGORY 332 CONTR ACT # FMT-165 FORM E NO: AHB-2021-0000011367 OF 26- 01-2021 H.S. CODE # 6115-9 900 - SOCKS OTHER DETAIL A S PER INVOICE NO: FMT / 16 5 DT: 26-01-2021 NET WEIGH T: 9801 KGS =FREIGHT PREPA ID= DDC PREPAID =AMS PREPA ID = |
| 2021-02-22 | MEDUPS244986 | RIMMEL ROGERS INC | 11700.0 kg | 611599 | SAID TO CONTAIN 606 CARTON S 13,155 DOZEN COTTON SPOR T SOCKS CATEGORY 332 CONTR ACT # FMT-164 FORM E NO: AHB-2021-0000007885 OF 19 -0 1-2021 H.S. CODE # 6115- 9900 - SOCKS OTHER DETAIL AS PER INVOICE NO: FMT / 1 64 DT: 19-01-2021 NET WEIG HT: 10120 KGS =FREIGHT PRE PAID= DDC PREPAID =AMS PRE PAID = |