| 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 | 3 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 | 3 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-12-12 | ECUWYGN221000874 | GIORGIO ARMANI CORP | 101.0 kg | 420292 | PO NO STYLE NO CTN QTY G W N W FLOW SI S HIPMENT NUMBER MEN S 100 NYLON BAGS AND MEN S 100 NYLON BACKPACK HS CODE 4202920000 AN D 4202220000 PEAR2022 02652 A Y4M234Y022V 1 24 11 7 8 784 PEAR2022 02652 A Y4M234Y022V 1 12 8 0 366 Z5US PEAR2022 02657 A Y4O312Y022V 2 36 21 12 11 268 116038 3400534523 PEAR2 022 02657 A Y4O312Y022V 1 14 8 74 4 382 INV LI PEAR2022 02658 A Y4O315Y022V 7 28 52 15 22 064 8924 PEAR2022 02658 A Y4O315Y022V 1 1 4 2 0 788 TOTAL 13 104 100 71 47 65 BAG S WALLLETS AND SMALL LEATHER GOODS AS PER PR OFROMA INVOICES NO CLL220197 DATED 20 07 202 2 NO SK 0015 2 DATED 22 06 2022 NO CLL220137 147 DATED 08 07 2022 SHIPMENT SCHEDULE PUR CHASE ORDER 3000001 2303006 2303005 2303004 230 3003 2303002 2303001 2303000 LOGISTICS F LOW Z5US BRAND NAME EA INVOICE LI 8924 22 L C DC HKH739592 SCAC CODE ECUW AMS FILING NO YGN221000874 |
| 2022-12-12 | ECUWYGN221000868 | GIORGIO ARMANI CORP | 15.0 kg | 420292 | PO NO STYLE NO CTN QTY GW. NW. FLOW SI SHIPMENT NUMBER MENS 100PERCENT NYLON BAGS AND WOMENS 100PERCENT NYLON BACKPACK AND MENS 100PERCENT PU BAGS HS CODE 4202920000 AND 420222000 0 PEA72022 00346 A 276180CC199 1 1 3.322 1.522 PEA72022 00318 A 2450633R912 1 6 3.66 2.16 PEA72022 00318 B 2450633R912 1 5 3.3 1.8 PEA7 2022 00338 A 2451053R910 1 4 1.5736 0.0736 PEA72022 00305 A 2450553R910 1 5 1.654 0.154 PEA72022 00333 A 2451033R910 1 5 1.538 0.038 Z5US INV LI- 8889 S 114670 3400529793 LOGISTICSFLOW Z5US BRAND NAME EA7 INVOICE LI 8889 BA GS WALLETS AND SMALL LEATHER GOODS AS PER PROFORMA INVOICE NO SK 0015 DATED 11 06 2022 SH IPMENT SCHEDULE PURCHASE ORDER 3000000 BAGS WALLLETS AND SMALL LEATHER GOODS AS PER PROFROMA INVOICES NO. CLL220197 DATED 20 07 2022 NO SK 0015 2 DATED 22 06 2022 NO CLL220137 4 47 DATED 08 07 2022 SHIPMENT SCHEDULE PURCHA SE ORDER 3000001-2303006-2303005-230300 4-2303003 2303002 2303001 2303000 2313000 L C DC HKH739592 HS CODE 4202920000 4202220000 SCAC CODE ECUW AMS FILING NO YGN221000868 |
| 2022-09-08 | ECUWYGN220600772 | GIORGIO ARMANI CORP | 61.0 kg | 420292 | PO NO STYLE NO QTY CTN N W G W FLOW SI SHIPMENT NUMBER MEN S 100 NYLON BACKPACK AN D BAG HS CODE 4202920000 AND 4202220000 PE A72021 00931 A 275665CC982 80 2 12 15 PEA720 21 00931 A 275665CC982 15 1 2 25 3 75 PEA720 21 00938 A 275975CC982 14 1 7 7 9 2 PEA72021 00945 A 275974CC982 20 1 6 6 8 1 PEA72021 0 0945 A 275974CC982 12 1 3 96 5 46 PEA72021 0 0963 A 275976CC980 80 2 12 8 15 8 PEA72021 0 0963 A 275976CC980 15 1 2 4 3 9 TOTAL 236 9 47 71 61 21 Z5US INV LI 8808 103585 34004 89587 TOTAL CTN 9 CTN TOTAL KGS 61 21 KGS TOTAL CBM 0 831 CBM LOGISTICS FLOW Z5US BRA ND NAME E A7 INVOICE LI 8808 BAGS AND SMAL L LEATHER GOODS AS PER PROFORMA INVOICE NO SK 0006 DATED 04 01 2022 SHIPMENT SCHEDULE P URCHASE ORDER 6200050 6200010 6200005 62 000 04 6200003 6200002 6200001 6200000 L C DC HK H739515 HS CODE 4202920000 AND 4202220000 S CAC CODE ECUW AMS FILING NO YGN220600772 |