| 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 |
|---|---|
| WELLS FARGO BANK NATIONAL ASSOCIA | 1 shipments |
| WELLS FARGO BANK NATIONAL ASSOCIAT | 1 shipments |
| HS Code | Shipments |
|---|---|
| 630231 Bed linen; of cotton (not printed, knitted or crocheted) | 1 shipments |
| 630419 Bedspreads; not knitted or crocheted | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-11-18 | MAEU213188660 | WELLS FARGO BANK NATIONAL ASSOCIAT | 13469.2 kg | 630231 | 3376 CARTONS 100% COTTON WOVE N PROCESSED MADEUPS. SHEET SE T. HS CODE: 6302.31.9020. PO NO -PO# PO0017782 GROSS WEIG HT -13469.41 KGS. NET WEIGHT- 11443.81 KGS. INVOICE NO.3114 44 DTD 05.10.2021 SHIPPING BI LL NO & DATE 5106010/06.10.202 1 |
| 2021-09-28 | MAEU212796726 | WELLS FARGO BANK NATIONAL ASSOCIA | 4199.43 kg | 630419 | 100% COTTON WOVEN PROCESSED MA DEUPS. SHEET SET & PILLOW CAS E. HS CODE: 63041910 & 630492 39. PO NO- PO# PO0017729-A1A & PO0017730-B1. NET WEIGHT 3 751.84 KGS. 928 CARTONS INVO ICE NO.311326 DTD 30.08.2021 SBILL NO:4259323 DT:31.08.2021 |