| 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 |
|---|---|
| ME SALVE INC | 6 shipments |
| MILAN CLOTHING INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 610462 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of cotton, knitted or crocheted | 2 shipments |
| 610910 T-shirts, singlets and other vests; of cotton, knitted or crocheted | 2 shipments |
| 611420 Garments; of cotton, knitted or crocheted, n.e.c. in chapter 61 | 2 shipments |
| 635600 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-10-30 | EGLV105300021133 | ME SALVE INC | 395.0 kg | 611420 | LADIES TOP 100% COTTON KNITTED LADIES TOP HTS 61142000 INVOICE NO & DATE JF004/2023-24 / 01.08.2023 BUYERS ORDER NO & DATE I - 927 - 2023 & I - 924 - 2023 SB NO & DATE 2899398 / 02.08.2023 TTL NET WET 316.000 @ CONTACT DIEGO DINZEY RODRIGUEZ 787-792-4855 787-431-7270 EMAILS [email protected] / [email protected] MRN#1006921-0018 SSN#660917306 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2023-10-05 | EGLV105300016806 | ME SALVE INC | 994.0 kg | 610462 | GIRLS SHORTS N LADIES TOP GIRLS KNIT SHORT 95% COTTON 5% SPANDEX HTS 6104.62.2060 LADIES KNIT TOPS 100% COTTON HTS 6109.10.0040 INVOICE NO & DATE JF002/2023-24 DT 18.07.2023 JF003/2023-24 DT 19.07.2023 BUYERS ORDER NO & DATE I-905-2023&I-924-2023 I-927-2023&I-924-2023 SB NO & DT 2553820/19.07.2023 2579544/20.07.2023 TTL NT WET 813.200 @SAN JUAN PR 00920 CONTACT DIEGO DINZEY RODRIGUEZ 787-792-4855 787-431-7270 EMAILS [email protected]/ [email protected] MRN#1006921-0018 SSN#660917306 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2023-09-27 | EGLV105300017896 | ME SALVE INC | 662.0 kg | 610462 | LADIES KNIT SHORTS N TOPS LADIES KNIT SHORTS 95% COTTON 5%SPANDEX HTS CODE 6104.62.2030 LADIES KNIT TOPS 100% COTTON HTS CODE 6109.10.0040 INVOICE NO & DATE JF001/2023-24, DT.29.06.2023 PURCHASE CONTRACT NO. I - 908 - 2023 & I - 947 - 2023 SB NO & DATE 2158882/01.07.2023 TTL NT. WT 560.000 KGS @IE CODE AAQFJ6356G @@CONTACT DIEGO DINZEY RODRIGUEZ 787-792-4855 787-431-7270 EMAILS [email protected]/ [email protected] MRN#1006921-0018 SSN#660917306 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2023-07-12 | EGLV105300006827 | ME SALVE INC | 600.0 kg | 635600 | LADIES KNIT TOPS LADIES KNIT TOPS IN 100% COTTON 6109.10.0040 . INVOICE NO & DATE JF005/2022-23, DT.24.03.2023 PURCHASE CONTRACT NO. # I-893-2023 SB NO & DT 8746277/25.03.2023 TOTAL NET WEIGHT 480KGS @CONTACT DIEGO DINZEY RODRIGUEZ 787-792-4855, 787-431-7270 EMAILS [email protected] / [email protected] MRN 1006921-0018,SSN 660917306 @@GSTIN.33AAQFJ6356G1Z3, IE CODE AAQFJ6356G THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2023-03-28 | EGLV105300000993 | ME SALVE INC | 1042.0 kg | 610910 | GIRLS TSHIRT GIRLS T.SHIRT 100% COTTON KNITTED HTS CODE 61091000 BUYER PO# I-848-2022 INVOICE NO & DATE JF004/2022-23, DT.11.01.2023 SHIPPING BILL NO & DT 6919394 / 12.01.2023 NET WEIGHT 868.500 KGS @ IE CODE AAQFJ6356G ARN NO AD3303220773286,DT31.03.2022 @@ SAN JUAN PR 00920 CONTACT DIEGO DINZEY RODRIGUEZ 787-792-4855, 787-431-7270 EMAILS [email protected] / [email protected] MRN 1006921-0018,SSN 660917306 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2022-07-19 | EGLV105200017916 | ME SALVE INC | 3635.0 kg | 610910 | BOYS KNIT TSHIRT BOYS KNIT T-SHIRT IN 100% COTTON HSC 6109.10.0014 INVOICE NO & DATE JF001/2022-23, DT.18.04.2022 PURCHASE CONTRACT NO. I-780-2021 SB NO & DT 9828775 / 20.04.2022 @CONTACT DIEGO DINZEY RODRIGUEZ 787-792-4855 787-431-7270 EMAILS [email protected] / [email protected] MRN 1006921-0018,SSN 660917306 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2021-10-02 | ASST215158 | MILAN CLOTHING INC | 773.0 kg | 611420 | TOTAL 153 PACKAGES ONLY100% COTTON KNITTED BOYS TOPHSN CODE: 61142000INVOICE NO: JF002/2021-22DATE: 28.08.2021SB.NO:4223927 / 30/08/2021 |