| 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 |
|---|---|
| SKIVA INTERNATIONAL INC | 4 shipments |
| SUNDANCE HOLDINGS GROUP LLC | 2 shipments |
| F L MALIK INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 620442 Dresses; women's or girls', of cotton (not knitted or crocheted) | 2 shipments |
| 630790 Textiles; made up articles (including dress patterns), n.e.c. in chapter 63, n.e.c. in heading no. 6307 | 2 shipments |
| 510521 Wool; wool tops and other combed wool, in fragments | 1 shipments |
| 520831 Fabrics, woven; containing 85% or more by weight of cotton, dyed, plain weave, weighing not more than 100g/m2 | 1 shipments |
| 630130 Blankets (other than electric blankets) and travelling rugs; of cotton | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-02-21 | PGSMNSPDAL191657 | F L MALIK INC | 99.0 kg | 520831 | 100 COTTON WOVEN LADIES TOP |
| 2022-06-17 | CUIACTLDE2200495 | SKIVA INTERNATIONAL INC | 1362.0 kg | 630790 | COTTON WOVEN LADIES DRESS |
| 2022-05-30 | CUIACTLDE2200301 | SKIVA INTERNATIONAL INC | 1222.0 kg | 630790 | COTTON WOVEN LADIES DRESS |
| 2022-02-22 | ALPJNAVNYC15995 | SKIVA INTERNATIONAL INC | 1271.0 kg | 630130 | COTTON WOVEN LADIES TOPS |
| 2022-02-17 | ALPJNAVNYC15822 | SKIVA INTERNATIONAL INC | 1333.0 kg | 510521 | COOTTON WOVEN LADIES TOPS |
| 2021-05-27 | CHSL351173312DEL | SUNDANCE HOLDINGS GROUP LLC | 186.0 kg | 620442 | 100 COTTON LADIES READYMADE GARMENTS INVOICE NO. SOL 2021 177 DT 5.03.2021, SOL 2021 178 DT 05.03.2021 IEC NO 1396004645 SB NO. 9977452 DT. 08 04 2021, 9977455 DT. 08 04 2021 NET WT. 170.34KGS HS CODE-62044220 FREIGHT- COLLECT |
| 2021-03-15 | CHSL346342047DEL | SUNDANCE HOLDINGS GROUP LLC | 320.0 kg | 620442 | 100 COTTON LADIES READYMADE GARMENTS DRESS INVOICE NO. SOL 2021 155 SOL 2021 156 DT. 05.01.221 SHIPPING BILL NUMBER 8339900 8339144 DATE 02.02.2021 HS CODE- 620442 NET WT. 301.92KGS FREIGHT- COLLECT |