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 |
---|---|
CUTTER & BUCK INC | 2 shipments |
CB HEBRON CARGO VIA RENTON | 1 shipments |
HS Code | Shipments |
---|---|
610910 T-shirts, singlets and other vests; of cotton, knitted or crocheted | 2 shipments |
610520 Shirts; men's or boys', of man-made fibres, knitted or crocheted | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2021-04-30 | UASI7801919906 | CB HEBRON CARGO VIA RENTON | 169.0 kg | 610910 | PLAYLIST TEE ORDER NO36599 ARTSTYLEMQK00087 HS CODE6109100010 INVOICE NO.AKCLNWG0592021 DT01.02.2021 EXP FORM NO.29710003992021 DT01.02.2021 EXPORT LC NO.00243010450948 DT02.12.2020 41048 3UPS SUPPLY CHAIN SOLUTIONS 1201 C STNW AU |
2021-04-30 | UASI7801920258 | CUTTER & BUCK INC | 313.0 kg | 610910 | PLAYLIST TEE ORDER NO36599 ARTSTYLEMQK00087 HS CODE6109100010 INVOICE NO.AKCLNWG0592021 DT01.02.2021 EXP FORM NO.29710003992021 DT01.02.2021 EXPORT LC NO.00243010450948 DT02.12.2020 41048 3UPS SUPPLY CHAIN SOLUTIONS 1201 C STNW AU |
2020-12-11 | UASI7800999767 | CUTTER & BUCK INC | 486.0 kg | 610520 | MENS SS POLO SHIRT CONTENT85 COTTON 15 VISCOSE PIQUE 185 GSM ORDER NO36602 ARTSTYLEMQK00084 HTS CODE6105.20.2010 INVOICE NONTLINVNW3220DT15.10.2020 EXP FORM NO089200109220 DT15.10 .2020 EXPORT SC NONTLCONNW012020 DT07.07.2020 |