| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.46 | Average TEU per month: 0.67 |
| Active Months: 6 | Average TEU per Shipment: 1.33 |
| Shipment Frequency Std. Dev.: 0.52 |
| Company Name | Shipments |
|---|---|
| ME SALVE INC | 6 shipments |
| MILAN CLOTHING INC | 2 shipments |
| DASH CLOTHING INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 610910 T-shirts, singlets and other vests; of cotton, knitted or crocheted | 5 shipments |
| 611490 Garments; of textile materials (other than cotton or man-made fibres), knitted or crocheted, n.e.c. in chapter 61 | 2 shipments |
| 600622 Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04, of cotton, dyed | 1 shipments |
| 610469 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of textile materials (other than wool or fine animal hair, cotton or synthetic fibres), knitted or crocheted | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-10-02 | TSYH850854003948 | MILAN CLOTHING INC | 1436.0 kg | 610469 | STC 185 CARTONS ONLY TOTAL 185 CARTONS ONL Y GIRLS JOGGER PANTS IN 60% COTTON 40% POLYE STER BOYS JOGGER PANTS IN 60%COTTON 40% POL YESTER INVOICE NO:MF-39 DT:05.08.2024 HS CO DE:61046990 PO#I-1071-2024 DT:07.06.2024 ACD:PREPAID DDC:COLLECT NOTIFY PARTY 2. RICH AMS GLOBAL SOURCING LTD 20-F CHAMPION B LD 287-291 VOEUX RD,CENTRAL SHEUNG WAN, HON G KONG |
| 2024-09-04 | JACO741041400520 | ME SALVE INC | 505.0 kg | 600622 | 100% COTTON KNITTED LADIEDS TOP |
| 2024-07-20 | TSYHMAAGE2400068 | MILAN CLOTHING INC | 405.0 kg | 611490 | STC 50 CARTONS ONLY TOTAL 50 CARTONS ONLY GIRLS LONG SLEEVE HI LO HEM IN 95% COTTON 5% SPANDEX BUYER PO#I-1045-2024 DTAE:09.03.20 24 INVOICE NO. - DATE MF-07-17.05.2024HS CODE:61149090 ACD:PREPAID DDC:COLLECT |
| 2024-06-22 | HLCUBO12403AXYJ1 | ME SALVE INC | 1243.0 kg | 610910 | LADIES KNIT TOPS IN 100% COTTON XXXXXBECHARA INDUSTRIAL PARK SAN JUAN PR 00920 CONTACT DIEGO DINZEY RODRIGUEZ 787-792-4855 , 787-431-7270 EMAILS DDINZEYDCRCHB.NET / CMARCANODCRCHB.NET MRN1006921-0018. SSN660917306 LADIES KNIT TOPS IN 100% COTTON HTS CODE 6109.10. 0040 SB NO 8636541 DT 26.03.2024 INVOICE NO & DATE MF-71/25.03.2024 PO I-1023-2024 DATE 11.01.2024 BUYER PO 24022169 TOTAL NET WT 984.200 KGS |
| 2024-05-01 | EGLV105400000821 | ME SALVE INC | 2502.0 kg | 610910 | LADIES MISSY TOP LADIES KNIT TOPS 100% COTTON HTS CODE 6109.10.0040 . INVOICE NO. & DATE MF-57/10.01.2024 P.O.# I-977-2023 DTD 16.08.2023 BUYER PO # 24021351-A1 MF-58/10.01.2024 P.O.# I-978-2023 DTD 16.08.2023 BUYER PO # 24021358 INVOICE NO. & DATE MF-59/11.01.2024 P.O.# I-994-2023 DTD 13.09.2023 BUYER PO #24021589 SB NOS & DT 6691955 / 11.01.2024 6691949 / 11.01.2024 6714027 / 12.01.2024 TOTAL NET WT 1940 KGS @ 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. |
| 2024-04-13 | JACO741031401826 | ME SALVE INC | 663.0 kg | 610910 | LADIES KNIT TOPS 100% COTTON HTS CODE: 6109. 10.0040 |
| 2024-01-21 | DNYCMAAS00734162 | DASH CLOTHING INC | 876.0 kg | 611490 | 60% COTTON 40% POLYESTER KNITTED LADIED TOPMILA SLEEVE LACE UP TEE,BETH SHORT SLV V NECK WITH STUDS,HS CODE: 61149090 |
| 2023-02-18 | EGLV105200057161 | ME SALVE INC | 1070.0 kg | 610910 | LADIES KNITTED TOP LADIES KNITTED TOP IN 100% COTTON HSN 6109.10.0040 INVOICE NO & DATE MF-39/01.12.2022 P.O.# I-856-2022 DTD 09.09.2022 BUYER PO # 24018771-A2 SB NO & DT 5910184 / 03.12.2022 TOTAL NET WT 890.000 KGS @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. |
| 2023-02-11 | EGLV100250327233 | ME SALVE INC | 1495.0 kg | 610910 | LADIES KNIT TOPS 60% COTTON 40% TOTAL 500 CARTONS ONLY LADIES KNIT TOPS 60% COTTON 40% POLYESTER GIRLS KNIT TOPS 60% COTTON 40% POLYESTER HSC 6109.10.0040 & 6109.10.0045 . INVOICE NO & DATE MF-36 /17.11.2022 BUYERS ORDER NO. & DATE - 24018739 /31.08.2022 SB NO & SB DATE ; 5569347/19.11.2022 TOTAL NET WT 1195.000 KGS @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. |