| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.23 | Average TEU per month: 0.33 |
| Active Months: 3 | Average TEU per Shipment: 1.33 |
| Shipment Frequency Std. Dev.: 0.44 |
| Company Name | Shipments |
|---|---|
| DISRUPT RESOURCE GROUP INC | 2 shipments |
| N E BRANDS LLC/YX1 LOGISTICS LLC | 2 shipments |
| BERNETTE TEXTILES COMPANY LLC | 1 shipments |
| TO THE ORDER OF THE PREMIER BANK | 1 shipments |
| HS Code | Shipments |
|---|---|
| 611020 Jerseys, pullovers, cardigans, waistcoats and similar articles; of cotton, knitted or crocheted | 2 shipments |
| 611030 Jerseys, pullovers, cardigans, waistcoats and similar articles; of man-made fibres, knitted or crocheted | 2 shipments |
| 040490 Dairy produce; natural milk constituents (excluding whey), whether or not containing added sugar or other sweetening matter, n.e.c. in chapter 04 | 1 shipments |
| 610510 Shirts; men's or boys', of cotton, knitted or crocheted | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-09-08 | SGLS2402271 | BERNETTE TEXTILES COMPANY LLC | 4096.0 kg | 040490 | MULTICOLOR STRIPED 1/4 ZIP SWEATER MULTICOLOR STRIPED 1/4 ZIP SWEATER |
| 2024-07-05 | MOSJPKNYC245026D | DISRUPT RESOURCE GROUP INC | 92.0 kg | 611020 | READYMADE GARMENTS MENS KNITTED SWEATER (WAFF1030 |
| 2024-06-17 | MOSJPKNYC245080B | DISRUPT RESOURCE GROUP INC | 144.0 kg | 611020 | READYMADE GARMENTS LADIES KNITTED SWEATER (RIER 20 NYLON LADIES KNITTED SWEATER (SERENA S WEATER) 60 COTTON 40 ACRYLIC LADIES KNITTED |
| 2023-07-13 | WECDDACWD002691 | TO THE ORDER OF THE PREMIER BANK | 61798.0 kg | 610510 | 4544 CTNS ( FOUR THOUSAND FIVE HUNDRED AND FORTY FOUR CARTONS ONLY) MEN L/S ORIG CREW SWTR SLD, MEN L/S ORIG CREW SWTR STR, 10 0% COTTON STYLE NO.: CM33SE100, CM33SE101 HS CODE: 6105100010 INVOICE NO: STL/5-ST AR/2023/06 DATE: 25.05.2023 S/C NO : STL/5 -STAR/SYN/005/2023 DATE: 26.01.2023 EXP. N O. : 1219-000204-2023 DATE: 31.05.2023 4544 CTNS ( FOUR THOUSAND FIVE HUNDRED AND FORTY FOUR CARTONS ONLY) MEN L/S ORIG CREW SWTR SLD, MEN L/S ORIG CREW SWTR STR, 10 0% COTTON STYLE NO.: CM33SE100, CM33SE101 HS CODE: 6105100010 INVOICE NO: STL/5-ST AR/2023/06 DATE: 25.05.2023 S/C NO : STL/5 -STAR/SYN/005/2023 DATE: 26.01.2023 EXP. N O. : 1219-000204-2023 DATE: 31.05.2023 4544 CTNS ( FOUR THOUSAND FIVE HUNDRED AND FORTY FOUR CARTONS ONLY) MEN L/S ORIG CREW SWTR SLD, MEN L/S ORIG CREW SWTR STR, 10 0% COTTON STYLE NO.: CM33SE100, CM33SE101 HS CODE: 6105100010 INVOICE NO: STL/5-ST AR/2023/06 DATE: 25.05.2023 S/C NO : STL/5 -STAR/SYN/005/2023 DATE: 26.01.2023 EXP. N O. : 1219-000204-2023 DATE: 31.05.2023 4544 CTNS ( FOUR THOUSAND FIVE HUNDRED AND FORTY FOUR CARTONS ONLY) MEN L/S ORIG CREW SWTR SLD, MEN L/S ORIG CREW SWTR STR, 10 0% COTTON STYLE NO.: CM33SE100, CM33SE101 HS CODE: 6105100010 INVOICE NO: STL/5-ST AR/2023/06 DATE: 25.05.2023 S/C NO : STL/5 -STAR/SYN/005/2023 DATE: 26.01.2023 EXP. N O. : 1219-000204-2023 DATE: 31.05.2023 4544 CTNS ( FOUR THOUSAND FIVE HUNDRED AND FORTY FOUR CARTONS ONLY) MEN L/S ORIG CREW SWTR SLD, MEN L/S ORIG CREW SWTR STR, 10 0% COTTON STYLE NO.: CM33SE100, CM33SE101 HS CODE: 6105100010 INVOICE NO: STL/5-ST AR/2023/06 DATE: 25.05.2023 S/C NO : STL/5 -STAR/SYN/005/2023 DATE: 26.01.2023 EXP. N O. : 1219-000204-2023 DATE: 31.05.2023 4544 CTNS ( FOUR THOUSAND FIVE HUNDRED AND FORTY FOUR CARTONS ONLY) MEN L/S ORIG CREW SWTR SLD, MEN L/S ORIG CREW SWTR STR, 10 0% COTTON STYLE NO.: CM33SE100, CM33SE101 HS CODE: 6105100010 INVOICE NO: STL/5-ST AR/2023/06 DATE: 25.05.2023 S/C NO : STL/5 -STAR/SYN/005/2023 DATE: 26.01.2023 EXP. N O. : 1219-000204-2023 DATE: 31.05.2023 4544 CTNS ( FOUR THOUSAND FIVE HUNDRED AND FORTY FOUR CARTONS ONLY) MEN L/S ORIG CREW SWTR SLD, MEN L/S ORIG CREW SWTR STR, 10 0% COTTON STYLE NO.: CM33SE100, CM33SE101 HS CODE: 6105100010 INVOICE NO: STL/5-ST AR/2023/06 DATE: 25.05.2023 S/C NO : STL/5 -STAR/SYN/005/2023 DATE: 26.01.2023 EXP. N O. : 1219-000204-2023 DATE: 31.05.2023 |
| 2021-08-13 | MEDUKA894030 | N E BRANDS LLC/YX1 LOGISTICS LLC | 3554.0 kg | 611030 | LS DOLMAN STYLE NO.: 21001 07. N.E PO: 4366. CUSTOME R PO: 69514. HS CODE : 611 0.3000 CA T: 5 INVOICE NO: STL/NYC/2021/002 DATE: 27 . 06.2021 S/C NO.: STL/SHK L/001/2021 D ATE: 29 .03.2021 EXP.NO: 1219-0003 20-2021 DATE: 30.06.2021 |
| 2021-08-13 | MEDUKA890590 | N E BRANDS LLC/YX1 LOGISTICS LLC | 10162.0 kg | 611030 | CARGO DESCRIPTION: 1X40 HC CNTR. 1500 CT EXPORT REFE RENCE: 1500 CT CONT: CAIU9 040650/40 HC G.W.:10162.83 KGS. CBM: 69.428 INVOICE NO:STL/NYC/2021/001 DATE: 27.06.2021 S/C NO.: S TL/SHKL/001/2021 DATE: 29.03.2021 EXP.NO: 1219-000319-2021 DATE: 27.06.2021 LS DOLMA N STYLE NO.: 2100107. N.E PO: 4366. CUSTOMER PO: 6 9 514. HS CODE : 6110.3000 C AT: 5 |