| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| DESIPRO CARE OF KUEHNE NAGEL | 3 shipments |
| HATAHITA ENTERPRISES | 3 shipments |
| HATASHITA ENTERPRISES | 3 shipments |
| HATASHITA ENTERPRISES LLC | 1 shipments |
| Y/O CARE OF DESIPRO | 1 shipments |
| HS Code | Shipments |
|---|---|
| 620322 Ensembles; men's or boys', of cotton (not knitted or crocheted) | 4 shipments |
| 620319 Suits; men's or boys', of textile materials n.e.c. in item no. 6203.1 (not knitted or crocheted) | 3 shipments |
| 640411 Sports footwear; tennis shoes, basketball shoes, gym shoes, training shoes and the like, with outer soles of rubber or plastics and uppers of textile materials | 2 shipments |
| 271019 Petroleum oils and oils from bituminous minerals, not containing biodiesel, not crude, not waste oils; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; not light oils and preparations | 1 shipments |
| 520521 Cotton yarn; (not sewing thread), single, of combed fibres, 85% or more by weight of cotton, measuring 714.29 decitex or more, (not exceeding 14 metric number), not for retail sale | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-10-07 | SHPT28627519 | HATASHITA ENTERPRISES LLC | 11900.0 kg | 620322 | MARTIAL ARTS UNIFORMS |
| 2023-09-16 | SGPVKHI358NYC | HATASHITA ENTERPRISES | 4238.0 kg | 620322 | MARTIAL ARTS UNIFORMS |
| 2023-05-12 | MAEUDEG917703 | DESIPRO CARE OF KUEHNE NAGEL | 73.94 kg | 640411 | SPORTS ARTICLE AND/OR SHOES AN D OR/ TEXTILE 4518352933 INVOICE NO. SL/6108/22 DATE : 06.04.2023 GD NUM : KPPE -SB-206283-08-04-2023 NET WEI GHT : 64.95 KGS |
| 2023-02-17 | MAEUDEE453711 | DESIPRO CARE OF KUEHNE NAGEL | 1588.96 kg | 520521 | SPORTS ARTICLE AND/OR SHOES AN D OR/ TEXTILE 4518210138 , 4517651109 , 4517941649 , 4518 117865 , 4518118484 , 45188856 71 INVOICE NO. SL/6054/22 DATE: 14.01.2023 GD NUM : KPPE-SB-147480-14-01-2023 NE T WEIGHT : 1414 KGS |
| 2022-11-27 | MLIN221228 | HATAHITA ENTERPRISES | 1900.0 kg | 620319 | MARTIAL ART UNIFORMS H.S CODE : 6203:1910 & 6217.1000 F. I NO: OPEN ACCOUNT IN # SL 5976 22 DTD : 01.10.2022 AMS : NON AUTOMATED HBL # KHI240NYC EXPORTER:SESIL ( PVT ) LIMITED IMPORTER:HATASHITA ENTERPRISES LLC |
| 2022-10-14 | MAEUDED569071 | DESIPRO CARE OF KUEHNE NAGEL | 210.47 kg | 640411 | SPORTS ARTICLE AND/OR SHOES AN D OR/ TEXTILE 4518323971 , 4518234600 , 4518345050 , 451 8383559 INVOICE NO. SL/594 3/22 DATE: 28.07.2022 GD N UM : KPPE-SB-46680-02-09-2022 NET WEIGHT : 196.79 KGS |
| 2022-10-09 | MLIN221021 | HATAHITA ENTERPRISES | 2300.0 kg | 620319 | 189 CARTONS MARTIAL ART UNIFORMS H.S CODE: 6203.1910, 6217.1000 6203.4200 F. I. NO. INVOICE NO: SL 5921 22 DATED: 29.07.2022 |
| 2022-04-04 | MLIN220311 | HATAHITA ENTERPRISES | 123.0 kg | 620319 | MARTIAL ART UNIFORMS H.S CODE: 6203.1910 , 6217.1000 . . |
| 2022-04-01 | MAEUDEG901702 | Y/O CARE OF DESIPRO | 134.27 kg | 271019 | BJJ 500 ADULT / BJJ 500 BELTS POS NUMBER : 4517463697 , 45 16993208 , 4517420983 , 45174 13191 , 4517407715 INVOICE NO . SL/5821/22 DATE: 10.02.2 022 KPPE-SB-193704-11-02-2022 NET WEIGHT:121.70 KGS |
| 2021-12-08 | SGPVKHI205200NYC | HATASHITA ENTERPRISES | 1300.0 kg | 620322 | MARTIAL ART UNIFORMS |
| 2021-06-09 | SGPVKHI98NYC | HATASHITA ENTERPRISES | 1136.0 kg | 620322 | MARTIAL ART UNIFORMS |