| 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 |
|---|---|
| SPORTIF USA INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 940440 Mattress supports; articles of bedding (e.g. mattresses, quilts, eiderdowns, cushions pouffes and pillows), fitted with springs or stuffed, whether or not covered | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-03-19 | CMDUAMC2024170 | SPORTIF USA INC | 2443.0 kg | 940440 | ------------ CMAU7600110 DESCRIPTION---------/SAID TO WEIGH MEASURE FCL/FCL CY/CY 347 CARTONS (THREE HUNDRED FOURTY SEVEN CARTONS ONLY) SUSTAINABLE TEXTILES PRODUCT COVER 70 VISCOSE FROM BAMBOO 30 COTTON FILL 100 POLYESTER WOVEN QUILT INV.NO. RC/GN/E/554/2223 DT 28.12.2022 SB NO. 6773223 DT. 07.01.2023 HS CODE. 94044010 204 BOXES (TWO HUNDRED FOUR BOXES ONLY) WEARING APPARELS 94 TENCEL MODAL 6 SPANDEX KNITTED LADIES TO HS CODE: 61143010 55 BCI COTTON 45 POLYESTER KNITTED LADIES T HS CODE: 61149090 INVOICE NO: E-269/22-23 DATE: 21.12.2022 INVOICE NO: E-270/22-23 DATE: 21.12.2022 INVOICE NO: E-272/22-23 DATE: 24.12.2022 S.BILL NO: 6529244 DATE: 29.12.2022 S.BILL NO: 6529165 DATE: 29.12.2022 S.BILL NO: 6529207 DATE: 29.12.2022 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------NVOCC HOUSE BILLS CROSS REFERECNE WITH MASTERBILLS NO.AMC2022171 |