| 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 |
|---|---|
| GIORGIO ARMANI CORP | 4 shipments |
| HS Code | Shipments |
|---|---|
| 420292 Cases and containers; n.e.c. in heading 4202, with outer surface of sheeting of plastics or of textile materials | 2 shipments |
| 420212 Cases and containers; trunks, suit-cases, vanity-cases, executive-cases, brief-cases, school satchels and similar containers, with outer surface of plastics or of textile materials | 1 shipments |
| 420291 Cases and containers; n.e.c. in heading 4202, with outer surface of leather or of composition leather | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-09-20 | ECUWGN220700781A | GIORGIO ARMANI CORP | 39.0 kg | 420292 | PO NO. STYLE NO. CTN QTY: G.W. N.W. FLOW SI SHIPMENT NUMBER MENS 100 PERCENT NYLON BAGS AND WOMENS 100PERCENT NYLON BACKPACK HS CODE: 4202920000 AND 4202220000 PEA72022 00134 A 2450612F910 1 4 3.42 1.92 PEA72022 00135 A 2450622F911 1 4 3.7 2.2 PEA72022 00200 A 275973CC980 1 8 3.26 1.76 PEA72022 00201 A 275979CC980 1 4 2.14 0.64 PEA72022 00202 A 275665CC982 1 40 7.1 5.6 PEA72022 00202 B 275665CC982 1 15 3.6 2.1 PEA72022 00203 A 275978CC980 1 4 3.3 4 1.84 PEA72022 00203 B 275978CC980 1 8 5.18 3.68 PEA72022 00204 A 2856742F915 1 2 2.58 1.08 PEA72022 00205 A 2856752F916 1 3 2.28 0.78PEA72022 00211 A 2856722F913 1 4 2.1 0.6 TOT AL : 11 96 38.70 22.20 Z5US INV LI-8815 10509 7 3400494558 TOTAL CTN : 11 CTN TOTAL KGS : 38.70 KGS TOTAL CBM : 1.054 CBM LOGISTICS FLOW :Z5US BRAND NAME : EA7 INVOICE LI-8815 BAGS, WALLETS AND SMALL LEATHER GOODS AS PER PROFORMA INVOICE NO. SK-0007 DATED 07 03 2022 SH IPMENT SCHEDULE PURCHASE ORDER 2300006-2300005- 2300004-2300003-2300002- 2300001-2300000 LC: DC HKH739515 SCAC CODE : ECUW AMS FI LING NO.: GN220700781A |
| 2022-08-20 | ECUWYGN220600745 | GIORGIO ARMANI CORP | 528.0 kg | 420292 | PO NO. STYLE NO. QTY: CTN N.W G.W. FLOW SI S HIPMENT NUMBER MEN S 100PERCENT NYLON BACKPACK AND BAG HS CODE: 4202920000 4202220000 PR AX2021 04280 A 9524312F866 216 9 75.6 97.92 PRAX2021 04280 A 9524312F866 6 1 2.1 4.22 PRAX2021 04280 B 9524312F866 120 5 42 54.4 PRAX2021 04280 B 9524312F866 1 1 0.35 2.37 PRAX2021 04279 A 9524282F866 288 6 57.6 75.36 Z52D PR AX2021 04279 A 9524282F866 43 1 8.6 11.46 INVLI-8802A 102311 3400485704 PRAX2021 04282 A 9524852F866 1 1 0.14 1.64 PRAX2021 04283 A 9584522F866 320 8 60.8 72.8 PRAX2021 04283 A 9584522F866 28 1 5.32 6.82 PRAX2021 04283 B 9584522F866 240 6 45.6 54.6 PRAX2021 04283 B 9584522F866 16 1 3.04 4.54 RNYC 320 043 1279 40 301.15 386.13 PRAX2021 04269 A 9524312F866 723 25.2 32.64 PRAX2021 04269 A 9524312F866 8 1 2.8 4.96 PRAX2021 04269 B 9524312F866 48 2 16.8 21.76 PRAX2021 04269 B 9524312F866 2 1 0.7 2.74 Z52E PRAX2021 04268 A 9524282F866 1443 28.8 37.68 INV LI-8802B 102312 3400485705 PRAX2021 04268 A 9524282F866 36 1 7.2 9.92 PRAX2021 04270 A 9584522F866 40 1 7.6 9.1 PRAX2 021 04270 A 9584522F866 20 1 3.8 5.3 PRAX202104270 B 9584522F866 80 2 15.2 18.2 450 15 10 8.1 142.3 TOTAL : 1729 55 409.25 528.43 TOTALCTN : 55 CTN TOTAL KGS : 528.43 KGS TOTAL CB M : 7.225 CBM LOGISTICS FLOW :Z52D AND Z52E BRAND NAME : ARMANI EXCHANGE INVOICE LI-8802A AND B BAGS AND SMALL LEATHER GOODS AS PER PROFORMA INVOICE NO. SK-0005 DATED 04 01 2022 SK -0001 DATED 03 12 2021 SHIPMENT SCHEDULE PUR CHASE ORDER 3000010-3000007-3000006-3 000005-3000004-3000003-3000002-3000001- 3000000-8000207-8000206-8000205-8000204-80002 03-8000202-8000201- 8000200 LC: DC HKH739515 SCAC COD E: ECUW AMS FILING NO: YGN220600745 |
| 2022-08-11 | ECUWYGN220500730 | GIORGIO ARMANI CORP | 59.0 kg | 420212 | PO NO. STYLE NO. QTY: CTN N.W G.W. FLOW SI SHIPMENT NUMBER MENS 100 PERCENT NYLON BACKPACKAND BAG HS CODE: 4202129000 AND 4202220000 P EA72021 00949 A 275971CC980 9 1 4.95 6.45 PEA72021 00952 A 275971CC980 24 2 13.2 16.2 PEA72021 00952 A 275971CC980 3 1 1.65 3.15 PEA72021 00957 A 275973CC980 40 1 9.2 10.5 PEA72021 00957 A 275973CC980 24 1 5.52 6.82 PEA72021 00941 A 275979CC980 36 1 5.76 6.96 PEA72021 00941 A 275979CC980 31 1 4.96 6.16 PEA72021 00941 B 275979CC980 10 1 1.6 2.8 Z5US INV LI-8781 101349 3400482823 TOTAL : 177 9 46.84 59.04 TOTAL CTN : 9 CTN TOTAL KGS : 59.04 KGS TOTAL CBM : 0.750 CBM LOGISTICS FLOW :Z5US BRANDNAME : EA7 NVOICE LI-8781 BAGS AND SMALL LEA THER GOODS AS PER PROFORMA INVOICE NO. SK-0006 DATED 04 01 2022 SHIPMENT SCHEDULE PURCHAS E ORDER 6200050-6200010-6200005-6 200004-6200003-6200002-6200001-6200000 L/C: DC HKH739515SCAC CODE: ECUW AMS FILING NO: YGN22050 0730 |
| 2022-06-24 | ECUWYGN220400691 | GIORGIO ARMANI CORP | 240.0 kg | 420291 | BAGS AND SMALL LEATHER GOODS AS PER PROFORMA INVOICE NO SK 0005 DATED 04 01 2022 SK 0001 DATED 03 12 2021 AND SMALL LEATHER GOODS A S PER PROFORMA INVOICE NO SK 0005 DATED 04 01 2022 SK 0001 AMS FILING NUMBER: YGN22 0400691 SCAC CODE: ECUW |
| NO 107 108 121 122 YANGON |
|---|