| 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 |
|---|---|
| H&M HENNES & MAURITZ L P | 1 shipments |
| PVH CORP | 1 shipments |
| HS Code | Shipments |
|---|---|
| 210690 Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
| 611011 Jerseys, pullovers, cardigans, waistcoats and similar articles; knitted or crocheted, of wool or fine animal hair | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-08-07 | MEDUDH376151 | PVH CORP | 4905.0 kg | 210690 | 100 % COTTON WOVEN BASEBAL L CAP H. S COD E : 6505 00 SERVICE TYPE : CFS/CF S FREIG HT COLLECT PO # STYLE # 4 300032019 69J685 3 4300032113 6 9J7274 4300032172 69J7316 4300032179 69J7318 4300032 224 69J7315 43 00032017 69J6853 4300032094 69 J725 3 4300032099 69J7256 4300032103 69J7259 43000321 12 69J7274 430 0032127 69J7287 4300032168 69J 73 15 4300032170 69J7316 4300032178 69J7318 430003221 1 78J2731 4300 032518 69J6858 4300032549 69J7 351 4300032106 69J7261 4300032547 69J7313 COMMERCIAL INVOICE NO.: 2003226949 90 VENDOR INVOICE NO.: EX/UNI/1682/2022 DATE: 15.05.2022 EXP NO: 0968- 001769-2022 DATE : 15.05. 2022 L/C OR TT NO.: US21 0005ST DATE : 25.02.202 1 PVH IS THE OCEAN FREIG HT PAYER |
| 2022-06-28 | OOLU4115203911 | H&M HENNES & MAURITZ L P | 12669.0 kg | 611011 | HOODIE LADIES KNITTED,PULLOVER MEN KNITTED SOCKS LADIES KNITTED SHIRT MEN WOVEN FOOTWEAR TROUSERS GIRLS KNIT TED SHIRT MENS KNITTED HOODIE GIRL KNIT,PULLOVER BOYS KNIT TED,HOODIE BOYS KNIT TED TROUSERS BABYS GIRLS KNITTED SOCKS BOYS KNITTED,SOCKS GIRLS KNITTED TROUSERS GIRLS WOVEN SHOES BEANIE MENS KNITTED |