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 |
---|---|
AITH USA LLC | 4 shipments |
HS Code | Shipments |
---|---|
630260 Kitchen and toilet linen; of terry towelling or similar terry fabrics, of cotton | 2 shipments |
961100 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets | 2 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2022-12-25 | MEDUD0561032 | AITH USA LLC | 12877.0 kg | 630260 | 309 BAGS (THREE HUNDRED NI NE BAGS ONLY) 10 0% COTTO N TERRY WASH, HAND, BATH T OWEL, FLOOR MAT & POOL TOWEL H.S. CODE: 6302600 0 INVOICE NO.: STL/930/2 022 DATE: 23/10/20 22 PO NO.: AITH/STL/001/2022 D ATE: 07/08/ 2022 EXP NO: 1348 -18440 - 2022 DATE: 23/1 0/2022 |
2022-02-24 | MEDUDH111038 | AITH USA LLC | 11596.0 kg | 961100 | 100% COTTON TERRY WASH, HA ND, BATH TOWEL, FLOOR MA T, SINGLE & DOUBLE CHAISE COVER H. S. CODE: 6302.60 00 INVOICE NO.: STL/921/ 2 021 DATE: 02/12/2021 PO NO.: PI/AITH/STL/00 2/20 21 DATE: 22/09/2021 EX P NO: 1348 -0 21558- 2021 DATE: 02/12/2021 |
2021-09-08 | MEDUKA908566 | AITH USA LLC | 11164.0 kg | 630260 | 271 BAGS (TWO HUNDRED SEVE NTY ONE BAGS ONLY)100% CO TTON BATH TOWEL, FLOOR MAT , POOL TO WEL H.S. CODE: 63 02.6000 INVOICE NO.: STL/9 20/2021 DATE: 07/07/2021 P O NO.: AITH/STL/001/2021 D ATE: 17/03/2021 EXP NO: 13 48- 013225-2021 DATE: 07/0 7/2021 FREIGHT PREPAID |
2021-08-08 | MEDUKA842179 | AITH USA LLC | 10967.0 kg | 961100 | 265 BAGS (TWO HUNDRED SIXT Y FIVE BAGS ONLY) 100% COT TON TERRY WASH, HAND, BATH , POOL TOWEL & FLOOR MAT H .S. CODE: 6302.6000 INVOIC E NO.: STL/919/2021 DATE: 24/05/2021 PO NO.: AITH/ST L/001/2021 DATE: 17/03/202 1 EXP NO: 1348-09641-2021 DATE: 25/05/2021 FREIGHT P REPAID |