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 |
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J C PENNEY PURCHASING LLC | 3 shipments |
HS Code | Shipments |
---|---|
611030 Jerseys, pullovers, cardigans, waistcoats and similar articles; of man-made fibres, knitted or crocheted | 3 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2022-09-04 | MAEUVND003024 | J C PENNEY PURCHASING LLC | 2658.1 kg | 611030 | KNIT TOPS WOMENS/GIRLS CROP T URTLENECK TOP CONTRACT NO.220 3479 INVOICE NO.709451-ECI220 3479 LOT#0970, 0972, 0973, 09 76 : 96% POLYESTER, 4% SPAND EX SUB-DIVISION NO. 662 QUAN TITY: 9,678 H.T.S: 6110303059 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SAN TA FE SPRINGS,CA 90670-5413 K NIT TOPS WOMENS/GIRLS CROP T URTLENECK TOP CONTRACT NO.220 3479 INVOICE NO.709451-ECI220 3479 LOT#0970, 0972, 0973, 09 76 : 96% POLYESTER, 4% SPANDE X SUB-DIVISION NO. 662 QUAN TITY: 9,678 H.T.S: 6110303059 |
2022-09-04 | MAEU219751554 | J C PENNEY PURCHASING LLC | 5097.1 kg | 611030 | KNIT TOPS WOMENS/GIRLS CROP T URTLENECK TOP CONTRACT NO.220 3479 INVOICE NO.709451-ECI220 3479-1 LOT#0970, 0972, 0973, 0976 : 96% POLYESTER, 4% SPA NDEX LOT#0974, 0975, 1154 : 9 2% POLYESTER, 4% SPANDEX, 4% OTHER FIBER(LUREX) SUB-DIVIS ION NO. 662 QUANTITY: 18,054 PCS H.T.S: 6110303059 WHS ID 9661-0 DAMCO SOCAL DISP 1 2801 EXCELSIOR DR SANTA FE SP RINGS,CA 90670-5413 |
2022-08-29 | MAEUVND002980 | J C PENNEY PURCHASING LLC | 300.28 kg | 611030 | KNIT TOPS WOMENS/GIRLS CROP T URTLENECK TOP CONTRACT NO.220 3480 INVOICE NO.HSHP2203480 LOT#0970, 0972, 0973, 0976 : 96% POLYESTER, 4% SPANDEX LO T#0974, 0975, 1154 : 92% POLY ESTER, 4% SPANDEX, 4% OTHER F IBER(LUREX) SUB-DIVISION NO. 662 QUANTITY: 1,967 H.T.S: 6110303059 WHS ID 9669-3 DA MCO SOCAL PREMARK 12801 EXCE LSIOR DR SANTA FE SPRINGS,CA 90670-5413 |