| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.38 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.51 |
| Company Name | Shipments |
|---|---|
| COLLECTION GOTY INC | 2 shipments |
| SKIVA INTERNATIONAL INC | 2 shipments |
| EXPRESS SERVICE INTERNATIONAL | 1 shipments |
| TO ORDER | 1 shipments |
| TO THE ORDER OF RUPALI BANK PLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 262060 Slag, ash and residues; (not from the manufacture of iron or steel), containing arsenic, mercury, thallium or their mixtures, of a kind used for the extraction of arsenic or those metals or for the manufacture of their chemical compounds | 1 shipments |
| 360410 Pyrotechnic products; fireworks | 1 shipments |
| 490510 Globes; printed | 1 shipments |
| 610821 Briefs and panties; women's or girls', of cotton, knitted or crocheted | 1 shipments |
| 620113 Coats; men's or boys', overcoats, raincoats, car-coats, capes, cloaks and similar articles, of man-made fibres, other than those of heading no. 6203 (not knitted or crocheted) | 1 shipments |
| 620343 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of synthetic fibres (not knitted or crocheted) | 1 shipments |
| 710410 Stones; precious or semi-precious, synthetic or reconstructed, piezo-electric quartz, whether or not worked or graded (but not strung, mounted or set), temporarily strung for transport convenience | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-10-28 | WHLC065EA03201 | TO THE ORDER OF RUPALI BANK PLC | 14266.0 kg | 262060 | GARMENTS DESCRIPTION OF GOODS AS PER MASTER BL [email protected] INFO@HYRLOGISTICS. COM [email protected] [email protected] |
| 2024-03-24 | SGPVDAC4401071 | SKIVA INTERNATIONAL INC | 10890.0 kg | 710410 | LADIES 100% RAYON CHALLI 2PCS SOLID TOP & SHORT SET |
| 2024-03-13 | SGPVDAC4400394 | SKIVA INTERNATIONAL INC | 4940.0 kg | 490510 | LADIES CHALLI PRINTED TOPS |
| 2021-10-01 | HTGMDHK721121 | COLLECTION GOTY INC | 8154.0 kg | 620113 | 1X40 GP CONTAINER GARMENTS TOTAL:489 CTNS (FOUR HUNDRED EIGHTY NINE CTNSONLY) . HS CODE# 6201.13.00 . PO NO. STYLE NO. 1375 791D 1375 791D OS 1375 791XD4 1375 791XD4 OS 1375 791XD4 1375 791XD4 OS . INVOICE NO.SJB FAVENUE 2021 49 DATE:08-08-2021 EXP NO:0263-00318-2021 DATE:10-08-2021 L C NO:I701250 DATE:18-03-2021 |
| 2021-10-01 | HTGMDHK721221 | COLLECTION GOTY INC | 10677.0 kg | 620343 | 1X40 GP CONTAINER GARMENTS TOTAL:1127 CTNS(ONE THOUSAND ONE HUNDRED TWENTY SEVEN CTNS ONLY) . HS CODE# 6203.43.00 . PO NO. STYLE NO. 1375 011EXD 32 1375 011E1XD U 1375 011EXD U OS . HS CODE# 6203.43.00 1375 779FR-32 1375 779FR-U 1375 779FR-U OS . HS CODE# 6203.43.00 1375 787 32 1375 787 U 1375 787 U OS . HS CODE# 6203.43.00 1375 011EX-32 . INVOICE NO:SJB FAVENUE 2021 45 DATE:12-07-2021 EXP NO:0263-00258-2021 DATE:13-07-2021 L C NO:I701250 DATE:18-03-2021 |
| 2021-03-28 | MEDUKA663856 | EXPRESS SERVICE INTERNATIONAL | 13450.0 kg | 360410 | MENS & BOYS JOGGER PANTS. SJB/NELIMA/2021/01 DATE: 30/12/2020 L/C NO : 315012049124-M D ATE: 1 6/11/2020 EXP NO : 0263-05 53-2020 DATE: 30/12/202 0 2ND NOTIFY: IOTA TEXTIL SA DE CV AV.RIO CONSULADO 1500 PISO 1 INT.103 COL.VA LLEJO C.P.07870 GUSTAVO A. MADERO CIUDADDE MEXICO R .F.C. ITE1808218A7 3RD NOT IFY: MASON GLOBAL LTD. ROO M 905-907, 9/F., TOWER 1, CHEUNG SHA WAN PLAZA 833 C HEUNG SHA WAN ROAD, LAI CH I KOK, KOWLOON, HONG KONG. |
| 2021-03-15 | HDMUDACM744133A1 | TO ORDER | 17836.0 kg | 610821 | MENS , BOYS, TEENS, TODDLARS JOGGER PANTS |