| 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 |
|---|---|
| LIBERTY GLOVE & SAFETY 433 CHERYL | 5 shipments |
| FARBE INC | 1 shipments |
| PROTECTIVE INDUSTRIAL PRODUCTS INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 621010 Garments; of felt or non-wovens (not knitted or crocheted) | 6 shipments |
| 650500 Hats and other headgear; knitted or crocheted, or made up from lace, felt or other textile fabric, in the piece (but not in strips), whether or not lined or trimmed; hair-nets of any material, whether or not lined or trimmed | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-09-18 | WHLC065DA03774 | LIBERTY GLOVE & SAFETY 433 CHERYL | 7975.0 kg | 621010 | LAB COAT-498 CTNS COVERALL-526 CTNS HS CODE=6210.10.5010, 6505.00.90 INV NO=JMPL-E23-228 DATE=26 JULY-23 EXP NO=55003028-000307-2023 DATE=26 JULY-23 S/C NO.JMPL/LG-55/2022 DATE=04 DEC-22 |
| 2023-09-12 | WHLC065DA03550 | LIBERTY GLOVE & SAFETY 433 CHERYL | 5380.0 kg | 621010 | LAB COAT-498 CTNS COVERALL-526 CTNS HS CODE-6210.10.5010,6505.00.90 INVOICE NO=JMPL-E23-218 DATE=13 JULY-23 EXP NO=55003028-000278-202 3 DATE=13 JULY-23 S/C NO=JMPL/LG-55/2022 DATE=04 DEC-22 |
| 2023-08-19 | WHLC065DA03059 | LIBERTY GLOVE & SAFETY 433 CHERYL | 17336.0 kg | 621010 | LAB COAT-174 CTNS COVERALL-1156 CTNS HS CODE-6210.10.5010, INVOICE NO=JMPL-E23-154 DATE=1 4 JUNE-23 EXP NO=55003028-000249-2023 DATE=14JUNE-23 S/C NO AND DATE-JMPL/LG- 55/2022-DAT E=04 DEC-22 LAB COAT-318 CTNS COVERALL-1052 CTNS SHOECOVER-50 CTNS HS CODE-6210.10.5010, 6505.00.90 INVOICE NO=JMPL-E23-170 DATE=06 JU NE-23 EXP NO=55003028-000230-2023 DATE=06 JUNE-23 S/C NO AND DATE-JMPL/LG- 55/2022-DATE=04DEC-22 LAB COAT-174 CTNS COVERALL-1156 CTNS HS CODE-6210.10.5010, INVOICE NO=JMPL-E23-154 DATE=1 4 JUNE-23 EXP NO=55003028-000249-2023 DATE=14JUNE-23 S/C NO AND DATE-JMPL/LG- 55/2022-DAT E=04 DEC-22 LAB COAT-318 CTNS COVERALL-1052 CTNS SHOECOVER-50 CTNS HS CODE-6210.10.5010, 6505.00.90 INVOICE NO=JMPL-E23-170 DATE=06 JU NE-23 EXP NO=55003028-000230-2023 DATE=06 JUNE-23 S/C NO AND DATE-JMPL/LG- 55/2022-DATE=04DEC-22 |
| 2023-08-19 | WHLC065DA03167 | LIBERTY GLOVE & SAFETY 433 CHERYL | 2870.0 kg | 621010 | LAB COAT - 150 CTNS COVERALL - 288 CTNS SHOECOVER - 50 CTNS HS CODE=6210.10.5010, INVOICE NO=JMPL-E23-155 DATE=20 JUNE-23 EXP NO=55003028-000263-2023 DATE=20 JUNE-23 S/C NO=JMPL/LG-55/2022 DATE=04 DEC-22 |
| 2023-07-20 | WHLC065DA02511 | LIBERTY GLOVE & SAFETY 433 CHERYL | 9424.0 kg | 621010 | LAB COAT-339 CTNS COVERALL-844 CTNS CAP-500 CTNS PANT-80 CTNS HS CODE-6210.10.5010, 6505.00.90 INVOICE NO=JMPL-E23-142 DATE=13 MAY-23 EXP NO=55003028-000175-2023 DATE=13 MAY-23 S/C NO=JMPL/LG-55/2022 DATE=04 DEC-22 |
| 2021-06-21 | MEDUKA829713 | PROTECTIVE INDUSTRIAL PRODUCTS INC | 8133.0 kg | 650500 | 3090 CARTON (TOTAL THREE T HOUSAND AND NINETYCARTON ONLY ) WHITE BOUFFANT CAP PURCHASE OR DER NO. : P114 0022 , P1140190 , P114019 1 HS CODE: 6505.00.80.15 I NV. NO:JMPL-E21-141 DT:09. 05.2021 S/C NO:PIP/JIE008/ 2021 DT:1 0.09.2020 EXP N O:55003028-000153-2021 DT: 09.05.2021 FINAL DESTINATI ON: PROTECTIVE INDUS TRIAL PRODUCTS INC 8331 FRONTAGE ROAD, OLIVE BRANCH, MS 38 654, USA ATTN: MELISSA WHI TE TEL: 518-595-1250 EMAIL : MWHITE=PIPUSA.COM |
| 2021-02-09 | MEDUKA625152 | FARBE INC | 874.0 kg | 621010 | STC : 127 CARTONS ONE HUND RED TWENTY SEVEN CARTONS O NLY. READYMADE GARMENTS. I SOLATION GOWN HS CODE: 621 0.10.00 PO NO: I-20-9347A MODEL NO: 4040, 4141 INV. NO.: JMPL-E20-153 D ATE: 2 9-NOV-2020 S/C. NO.: JIE/F ARBE-01/20 DATE: 15-NOV-2 020 EXP NO.: 55003028-0000 51 -20 DATE: 29-NOV-2020 F REIGHT COLLECT |