| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.25 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| LOLLYTOGS LTD | 3 shipments |
| LOLLY TOGS LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 610342 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of cotton, knitted or crocheted | 3 shipments |
| 610220 Coats; women's or girls' overcoats, car-coats, capes, anoraks, wind-jackets and similar articles, of cotton, knitted or crocheted (excluding those of heading no. 6104) | 1 shipments |
| 610510 Shirts; men's or boys', of cotton, knitted or crocheted | 1 shipments |
| 610610 Blouses, shirts and shirt-blouses; women's or girls', of cotton, knitted or crocheted | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-10-13 | CMDUBAC0498915 | 7628.0 kg | 610342 | MODE: CY/CY PART FREIGHT COLLECT B FLEECE JOGGER P.O 937281 STY SK9573 HTS:6103.42.1040 INVOICE NO:P G/COM/80/2024 DATE: 01.08.2024. S/C NO. CTG/015/2024 DATE: 13.03.2024 EXP 1946- 002774- 2024 DATE:14.08.2024 ALSO NOTIFY PARTY MAERSK CUSTOMS SERVICES USA, INC.1501 SOUTH CLINTON STREET,SUITE 501 - BALTIMORE MD 21224 DONATELLA BERNARDINI TELEPHONE NUMBER 410-230-0373 EXT. 7129 E-MAIL: LTAPPAREL.MCSI.NAM MAERSK.COM +E-MAIL: IMPORT LTAPPAREL.COM PART LOAD CONTAINER(S) COVERED BY BLS:BAC0498 | |
| 2024-10-13 | CMDUBAC0498914 | 10827.0 kg | 610342 | B FLEECE JOGGER P.O 937281 STY SK9573 HTS:6103.42.1040/6103.42.1020 INVOICE NO:P G/COM/79/2024 DATE: 01.08.2024. S/C NO. CTG/015/2024 DATE: 13.03.2024 EXP 1946- 002784- 2024 DATE:14.08.2024 +E-MAIL: IMPORT LTAPPAREL.COM ALSO NOTIFY PARTY MAERSK CUSTOMS SERVICES USA, INC.1501 SOUTH CLINTON STREET,SUITE 501 - BALTIMORE MD 21224 DONATELLA BERNARDINI TELEPHONE NUMBER 410-230-0373 EXT. 7129 E-MAIL: LTAPPAREL.MCSI.NAM MAERSK.COM MODE:CY/CY,PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0498 BAC0498915,BAC0498916 | |
| 2023-03-16 | CMDUBAC0384130 | LOLLY TOGS LTD | 14704.0 kg | 610610 | GIRLS SS PICOT CLR INTERLCK POLO P.O 934313 STY SA9423 HTS:6106.10.0030 INVOICE NO:P G/COM/33/2023 DATE: 01.02.2023. S/C NO. CTG/043/2022 DATE: 02.10.2022 EXP 1946- 000273- 2023 DATE:02.02.2023 ALSO NOTIFY PARTY: 1) MAERSK CUSTOMS SERVICES USA, INC. 1501 SOUTH CLINTON STREET, SUITE 501 - BALTIMORE MD 21224 DONATELLA BERNARDINI 410-230-0373 EXT. 7129 2) VANDEGRIFT INC. 20 SOUTH CHARLES, SUITE 501, BALTIMORE, MD 21USA. MARK ZEITLAN, TEL: 410-404-5673, FAX: 410-230-0375, LTAPPAREL.MCSI.NAM MAERSK.COM TOTAL PKGS 3562 CTNS MODE:CY/CY,FREIGHT COLLECT |
| 2022-10-08 | CMDUBAC0348464 | LOLLYTOGS LTD | 9509.0 kg | 610220 | G FLEECE HOODIE P.O 933628/933627 STY SP9130 HTS:6102.20.0020 INVOICE NO:P G/COM/24/2022 DATE: 01.08.2022. S/C NO. CTG/009/2022 12.03.2022 EXP 1946- 003224- 2022 D 18.08.2022 ALSO NOTIFY PARTY MAERSK CUSTOMS SERVICES USA, INC. 1501 SOUTH CLINTON STREET, SUITE 501 - BALTIMORE MD 21224 LTAPPAREL.MCSI.NAM MAERSK.COM DONATELLA BERNARDINI PHONE: 410 - 230 - 0373 TOTAL PKGS 2058 CTNS MODE CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0348BAC0350587 |
| 2022-07-17 | CMDUBAC0333016 | LOLLYTOGS LTD | 20399.0 kg | 610342 | GIRLS KNIT JOGGER /BOYS FLEECE JOGGER P.O 932901/932902 STY SK9500/SK9573 HTS:6103.42.1040/6104.62,20.28 INVOICE NO:P G/COM/16/2022 DATE: 01.06.2022. S/C NO. CTG/080/2021 26.10.2021 EXP 1946- 002362- 2022 D 01.06.2022 ALSO NOTIFY PARTY MAERSK CUSTOMS SERVICES USA, INC. 1501 SOUTH CLINTON STREET, SUITE 501 - BALTIMORE MD 21224 LTAPPAREL.MCSI.NAM MAERSK.COM DONATELLA BERNARDINI TEL: 410-230-03 TOTAL PKGS 4468 CTNS MODE CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0333BAC0335180 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0333BAC0335180 |
| 2022-03-21 | CMDUBAC0307900 | LOLLYTOGS LTD | 12762.0 kg | 610510 | GIRLS SS STRETCH PIQUE POLO/2PK/BOYS SS PIQUEPOLO P.O 932233/932235/932244/932253/932284 STY SA9084/H,SA9403/W/K HTS:6105.10.0030/6106.10.0030 INVOICE NO:P G/COM/04/2022 DATE: 01.01.2022. S/C NO. CTG/060/2021 28.09.2021 EXP 1946- 000321 - 2022 23.01.2022 ALSO NOTIFY PARTY MAERSK CUSTOMS SERVICES USA, INC.1501 SOUTH CLINTON STREET, SUITE 501 - BALTIMORE MD 21224 LTAPPAREL.MCSI.NAM MAERSK.COM TEL: 410-230-0373 DONATELLA BERNARDINI TOTAL PKGS 4740 CTNS MODE CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0307BAC0307900 |
| 1670/2091 WEST SHOLASAHAR ATURAR DEPOT CHITTAGONG |
|---|