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 |
---|---|
AROMA LEATHER LLC | 3 shipments |
BAGATELLE INTERNATIONAL INC | 2 shipments |
GLOBAL TRADE SERVICES LLC | 1 shipments |
HS Code | Shipments |
---|---|
420500 Leather articles; n.e.c. in chapter 42, of leather or composition leather | 2 shipments |
420312 Articles of apparel and clothing accessories, of leather or of composition leather | 1 shipments |
520831 Fabrics, woven; containing 85% or more by weight of cotton, dyed, plain weave, weighing not more than 100g/m2 | 1 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 | 1 shipments |
970500 Collections and collectors' pieces; of zoological, botanical, mineralogical, anatomical, historical, archaeological, palaeontological, ethnographic or numismatic interest | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-10-22 | CTCGSKTNYK11430 | AROMA LEATHER LLC | 1070.0 kg | 970500 | MENS SNEAKER SHOES 140.PCS BLACK / BROWN SHOES STYLE 01 144.PCS BROWN / GREY SHOES STYLE 02 26.PCS LADIES JACKETS BLACK 48.PCS WOMEN VEST BLACK 35.PCS MEN VEST BLACK 60.PCS WALET CARD HOLDER BLACK |
2023-05-25 | EGAMKHI24220L | AROMA LEATHER LLC | 790.0 kg | 420500 | LEATHER VEST |
2023-05-25 | EGAMKHI24233L | AROMA LEATHER LLC | 990.0 kg | 640411 | MENS SNEAKER SHOES |
2022-05-26 | CFIQCFI10568122 | BAGATELLE INTERNATIONAL INC | 1220.0 kg | 420500 | LEATHER GARMENTS |
2022-02-22 | CFIQCFI10338522 | BAGATELLE INTERNATIONAL INC | 4719.0 kg | 520831 | LADIES WOVEN OVER SIZE JACKET 100% COTTON |
2021-10-17 | MLIN210642 | GLOBAL TRADE SERVICES LLC | 978.0 kg | 420312 | 04 PALLETS CONTAINING S.T.C 153 CARTONS =================== LEATHERGARMENTS PO NO:7557732 PCS.738 AS PER INVOICE NO:8009 2021 DATE: 06 08 2021 H S CODE , 4203.1200 |