| 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 |
|---|---|
| MICHAEL KORS USA INC | 3 shipments |
| HS Code | Shipments |
|---|---|
| 420221 Cases and containers; handbags (whether or not with shoulder strap and including those without handle), with outer surface of leather or of composition leather | 1 shipments |
| 420231 Cases and containers; of a kind normally carried in the pocket or in the handbag, with outer surface of leather or of composition leather | 1 shipments |
| 420232 Cases and containers; of a kind normally carried in the pocket or in the handbag, with outer surface of sheeting of plastics or of textile materials | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-12-06 | OOCOYGN220022700 | MICHAEL KORS USA INC | 3211.0 kg | 420231 | WALLET PO # 0132070256434, 0135030255702, STYLE # 32T7GAFW4L, 35F8GTVT3B, 35H8STVT3B PLANT # 3,7 TOTAL : 247 CARTONS (7845 PCS) INVOICE NO# MK 22/10/03 HTS:4202.31.6000,4202.32.1000 |
| 2022-06-25 | OOCOYGNN81066800 | MICHAEL KORS USA INC | 3043.0 kg | 420221 | WALLET PO # 0135410248792, 0135030248148, 0132070248760, 0132060248739, 0132070248761 STYLE # 38F1CT9E2L, 35T7GTVE7L, 32S5STVE9L, 32H4GTVE9L, 32F6GM9E3L, 32F7GF6D0L, 32F8SF6D1L, 32T7GAFW4L, 32F8SF6D1L PLANT # 3,6,7,41 INVOICE NO# MK 22/05/02 TOTAL QTY :262CTNS( 10836 PCS ) HTS: 4202.21.9000, 4202.31.6000 |
| 2022-01-30 | OOCOYGNN81064700 | MICHAEL KORS USA INC | 2795.0 kg | 420232 | TOTAL : 215 CARTONS ( 6986 PCS ) WALLET PO # 0132060235439, 0132070235459, 01320 70235460, 0132050235424, 0132050 5425, 0132060235440, 0132060235441Q UANTITYC TNS STYLE #32F1GJ6E2B,32F1GJ6D0B, 32F1SJ6E2B,3 2H8TF6T3L,32S5GTVE9L,32F6 GM9E3L, COLOR #VANILLA , BROWN,BLACK,SMOKEY ROSE ,LUGGAGE,BLACK ,SOFT PINK PLANT#5,6,7 HS CODE:4202.32.1000 ,4202.91.9030 , 4202.31.6000 INVOICE NO# MK 21/11/07 |