| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| HADDAD UNITED LLC | 2 shipments |
| DOHENY VENTURE LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 540252 Yarn, synthetic; filament, monofilament (less than 67 decitex), of polyesters (not high tenacity or textured), single, twisted more than 50 turns per metre, not for retail sale, not sewing thread | 1 shipments |
| 551422 Fabrics, woven; 3- or 4-thread twill, including cross twill, dyed, containing less than 85% by weight of polyester staple fibres, mixed mainly or solely with cotton, exceeding 170g/m2 | 1 shipments |
| 640219 Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles and uppers of rubber or plastics | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-04 | CMDUAKI0517431 | DOHENY VENTURE LLC | 10880.0 kg | 640219 | ------------ CMAU7979087 DESCRIPTION---------TOTAL: 928 CARTONS QUANTITY IN DOZ: 11136 MENS SPORTS SOCKS CREW/QUARTER (3/6 PAIR PACKCOLOR: DYED WHITE INVOICE NO. HI-813-24 DATED: 27.05.2024 FI NO. HBL-EXP-081544-29042024 GD NO. KPPE-SB-258071-27-05-2024 NET WEIGHT: 8166 KGS -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID |
| 2022-11-07 | HLCUKHI220923584 | HADDAD UNITED LLC | 4030.0 kg | 551422 | KNITTED CREW WORK SPORTS SOCKS DYED & WHITE COMPOSITION 80% COTTON, 17% POLYESTER, 3% SPANDEX INVOICE NO. HIT-6660-22 DATED 21.04.2022 GD NO. KPPE-SB-59151- 19-09-2022 NET WEIGHT 3,426.00 KGS XFLOOR,15 KM, LAHORE PUNJAB |
| 2022-05-30 | HLCUKHI220441295 | HADDAD UNITED LLC | 9764.0 kg | 540252 | POLYESTER KNIT PAJAMA SLEEPWEAR TOTAL ZOZEN 2954 AS PER BUYERS PO NO. 5545 DD 17.06.2021 DESCRIPTION MENS 50% COTTON 50% POLYESTER KNIT PAJAMA SLEEPWEAR PANTS 2 SIDE SEAM POCKETS, REACTIVE PRINT, SILICON SOFT FINISH INVOICE NO HIT-5545-22 DATED 21.04.2022 P.O NO 5545 DATED - 17.06.2021 FI NO. HBL-EXP-005429-22042022 DATED - 22.04.2022 CFS/CY DDC, BAF, ETC. ARE PREPAID AND COLLECT CHARGES ARE ZERO. FREIGHT PRE-PAID |