| 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 |
|---|---|
| IMPORTATIONS CANABROGUE INC | 1 shipments |
| N E BRANDS LLC | 1 shipments |
| NEWTON BUYING CORP | 1 shipments |
| TIENDAS POR DEPARTAMENTO RIPLEY S A | 1 shipments |
| TIENDAS POR DEPARTAMENTO RIPLEY SAC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 611000 Jerseys, pullovers, cardigans, waistcoats and similar articles; knitted or crocheted | 1 shipments |
| 611004 Jerseys, pullovers, cardigans, waistcoats and similar articles; knitted or crocheted | 1 shipments |
| 611012 Jerseys, pullovers, cardigans, waistcoats and similar articles; knitted or crocheted, of fibres from kashmir (cashmere) goats | 1 shipments |
| 611030 Jerseys, pullovers, cardigans, waistcoats and similar articles; of man-made fibres, knitted or crocheted | 1 shipments |
| 611090 Jerseys, pullovers, cardigans, waistcoats and similar articles; of textile materials (other than wool or fine animal hair, cotton or man-made fibres), knitted or crocheted | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-08-20 | MAEU228912864 | NEWTON BUYING CORP | 1472.39 kg | 611090 | MENS KNITTED POLO STYLE NO.:K P797LCGSN, KP798LCGSN, KP799L CGSN ORDER:2000871690 HS COD E# 6110900 INVOICE NO: JFKF/ 25/2023 DATE: 25.06.2023 EXP NO: 0263-00405-2023 DATE: 09 .07.2023 S/C NO: SHKL/JFK/L&C O/001/2023 DATE: 12.03.2023 SB NO: 1061831 SB DATE: 09 -JUL-23 SHIPMENT LOCATION: C HITTAGONG 301 |
| 2022-07-24 | SGPVDAC4208290 | IMPORTATIONS CANABROGUE INC | 784.0 kg | 611012 | SWEATER |
| 2022-03-26 | MAEU608872951 | TIENDAS POR DEPARTAMENTO RIPLEY SAC | 1300.02 kg | 611000 | GARMENTS PURCASE ORDER 24592 67, HS CODE 6110 PROFORMA IN VOICE NOC21106 ITEM NO. LA S WE ECASH AZI ESS W22 INV NO: JFKF/05/2022 DT: 03.02.2022 SC NO:JFK/KAAM/01/2021 DT: 21.10.2021 EXP NO:0263-00112 -2022 DT. 05.02.2022 FF= 51C0034267 S/C#:2221517 FR EIGHT COLLECT BMOU2673091|22 00|406|CT||CY/CY|1300|KGM|15.2 4|MTQ|608872951 |
| 2022-03-26 | MAEU216259929 | TIENDAS POR DEPARTAMENTO RIPLEY S A | 2392.74 kg | 611004 | GARMENTS PURCASE ORDER 24592 67 PROFORMA INVOICE NOC21106 ITEM NO. LA SWE ECASH V AZI ESS W22 & LA SWE ECASH T AZ I COR W22 HS CODE: 6110 IN V NO:JFKF/04/2022 DT: 25.01 .2022 SC NO:JFK/KAAM/01/2021 DT: 21.10.2021 EXP NO:0263- 00083-2022 DT. 26.01.2022 FF=51C0034021 FREIGHT COLL ECT TCNU2883569|4400|740|CT| |CY/CY|2393|KGM|26.82|MTQ|6088 71787 |
| 2021-09-09 | WACLUGLI19010692 | N E BRANDS LLC | 9987.0 kg | 611030 | CONVERTIBLE COWL N.E PO# 4368 CUSTOMER PO# 69546 STYLE# 2140126 HS CODE# 6110.3000 CAT. 5 INV NO:JFKF/27/2021 DT:08/06/2021 EXP NO:0263-00248-2021 DT:09/07/2021 CONTRACT NO:JFK/SHKL/001/2021 DT:25/03/2021 |