TZICC CLOTHING MANUFACTURES PTY LTD
TZICC CLOTHING MANUFACTURES PTY LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.00 Average TEU per month: 1.62
Active Months: 2 Average TEU per Shipment: 1.62
Shipment Frequency Std. Dev.: 3.16
Shipments By Companies
Company Name Shipments
JC PENNEY PURCHASING LLC 11 shipments
J C PENNEY PURCHASING CORPORATIO 1 shipments
WAL MART INC 1 shipments
Shipments By HS Code
HS Code Shipments
091091 Spices; mixtures of 2 or more products of different headings 1 shipments
290544 Alcohols; polyhydric, d-glucitol (sorbitol) 1 shipments
290715 Monophenols; naphthols and their salts 1 shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 1 shipments
293299 Heterocyclic compounds; with oxygen hetero-atom(s) only, no lactones or unfused furan rings (hydrogenated or not) in the structure, other than isosafrole, 1-(1,3-benzodiaxol-5-yl) propan-2-one, piperonal, safrole, tetrahydrocannabinols (all isomers) 1 shipments
401693 Rubber; vulcanised (other than hard rubber), gaskets, washers and other seals, of non-cellular rubber 1 shipments
430310 Furskin articles; apparel and clothing accessories 1 shipments
540252 Yarn, synthetic; filament, monofilament (less than 67 decitex), of polyesters (not high tenacity or textured), single, twisted more than 50 turns per metre, not for retail sale, not sewing thread 1 shipments
600543 Fabrics; warp knit (including those made on galloon knitting machines), other than those of headings 60.01 to 60.04, of artificial fibres, of yarns of different colours 1 shipments
741420 1 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
870421 Vehicles; compression-ignition internal combustion piston engine (diesel or semi-diesel), for transport of goods, (of a gvw not exceeding 5 tonnes), n.e.c. in item no 8704.1 1 shipments
870422 Vehicles; compression-ignition internal combustion piston engine (diesel or semi-diesel), for transport of goods, (of a g.v.w. exceeding 5 tonnes but not exceeding 20 tonnes), n.e.c. in item no 8704.1 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-11-14 MAEU245531651 JC PENNEY PURCHASING LLC 668.15 kg 293299 WOMEN KNIT TUNIC 128CTNS SUB /CONTRACT/SUFFIX 840/2404238/ RT 1893-01 95% POLYESTER 5 % SPANDEX THE GOODS REFERENCE D IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELL S FARGO BANK, NATIONAL ASSOCI ATION, AS ADMINISTRATIVE AGEN T
2024-11-14 MAEU245531676 JC PENNEY PURCHASING LLC 1164.39 kg 540252 WOMEN KNIT TEE 292CTNS SUB/C ONTRACT/SUFFIX 840/2404240/RT 1881-01 1882-01 75% RECYC LED POLYESTER 15% POLYESTER 10% SPANDEX THE GOODS REFEREN CED IN THIS BILL OF LADING A RE SUBJECT TO THE LIEN OF WE LLS FARGO BANK, NATIONAL ASSO CIATION, AS ADMINISTRATIVE AG ENT
2024-11-14 MAEU243583833 JC PENNEY PURCHASING LLC 596.48 kg 870422 WOMEN KNIT LEGGING 128CTNS S UB/CONTRACT/SUFFIX 548/240589 9/RT 0503-01 78% POLYESTER 22% SPANDEX THE GOODS REFERE NCED IN THIS BILL OF LADING A RE SUBJECT TO THE LIEN OF W ELLS FARGO BANK, NATIONAL ASS OCIATION, AS ADMINISTRATIVE A GENT
2024-11-14 MAEU245531663 JC PENNEY PURCHASING LLC 471.29 kg 870421 WOMEN KNIT TUNIC 76CTNS SUB/ CONTRACT/SUFFIX 840/2404237/C 1889-01 1890-01 1893-01 1895-01 95% POLYESTER 5% SPA NDEX THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJ ECT TO THE LIEN OF WELLS FAR GO BANK, NATIONAL ASSOCIATION , AS ADMINISTRATIVE AGENT
2024-11-14 MAEU245531623 JC PENNEY PURCHASING LLC 370.59 kg 741420 WOMEN KNIT TUNIC 61CTNS SUB/ CONTRACT/SUFFIX 980/2404236/C 2188-01 2189-01 2192-01 95% POLYESTER 5% SPANDEX THE GOODS REFERENCED IN THIS BI LL OF LADING ARE SUBJECT TO T HE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMI NISTRATIVE AGENT
2024-11-14 MAEU245531631 JC PENNEY PURCHASING LLC 69.85 kg 290715 WOMEN KNIT LEGGING 9 CTNS SU B/CONTRACT/SUFFIX 980/2402665 /C 1536-01 78% POLYESTER 2 2% SPANDEX THE GOODS REFERENC ED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WEL LS FARGO BANK, NATIONAL ASSOC IATION, AS ADMINISTRATIVE AGE NT
2024-11-14 MAEU245531668 JC PENNEY PURCHASING LLC 11653.89 kg 292143 WOMEN KNIT TUNIC 1820CTNS 82 5CTNS SUB/CONTRACT/SUFFIX 84 0/2405690/RT 1889-01 1890-0 1 1893-01 1895-01 95% POLYE STER 5% SPANDEX THE GOODS R EFERENCED IN THIS BILL OF LAD ING ARE SUBJECT TO THE LIEN O F WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATI VE AGENT WOMEN KNIT TUNIC 1820CTNS 82 5CTNS SUB/CONTRACT/SUFFIX 84 0/2405690/RT 1889-01 1890-0 1 1893-01 1895-01 95% POLYE STER 5% SPANDEX THE GOODS R EFERENCED IN THIS BILL OF LAD ING ARE SUBJECT TO THE LIEN O F WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATI VE AGENT
2024-11-14 MAEU245531610 JC PENNEY PURCHASING LLC 232.7 kg 290544 WOMEN KNIT TEE 31CTNS SUB/CO NTRACT/SUFFIX 840/2404117/C 1881-01 1882-01 75% RECYCLE D POLYESTER 15% POLYESTER 10 % SPANDEX THE GOODS REFERENCE D IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELL S FARGO BANK, NATIONAL ASSOCI ATION, AS ADMINISTRATIVE AGEN T
2024-11-14 MAEU245531638 JC PENNEY PURCHASING LLC 4671.63 kg 091091 WOMEN KNIT TUNIC 1600CTNS SU B/CONTRACT/SUFFIX 980/2404231 /RT 2188-01 2189-01 2192-0 1 95% POLYESTER 5% SPANDEX THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BAN K, NATIONAL ASSOCIATION, AS A DMINISTRATIVE AGENT
2024-11-14 MAEU245531645 JC PENNEY PURCHASING LLC 466.75 kg 600543 WOMEN KNIT LEGGING 96CTNS SUB/ CONTRACT/SUFFIX 980/2406608/ RT 1536-01 78% POL YESTER 22% SPANDEX THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE L I EN OF WELLS FARGO BANK, NATIONAL ASS OCIATION, AS ADMINISTRATIVE AG ENT
2024-11-14 MAEU245531686 JC PENNEY PURCHASING LLC 138.35 kg 847439 WOMEN KNIT TUNIC 24CTNS SUB/ CONTRACT/SUFFIX 612/2404239/ C 0637-01 0639-01 95% POL YESTER 5% SPANDEX THE GOOD S REFERENCED IN THIS BILL OF L ADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIV E AGENT
2024-10-20 MAEU242305134 J C PENNEY PURCHASING CORPORATIO 100.25 kg 401693 WOMEN KNIT PANT 13 CTNS SUB/ CONTRACT/SUFFIX 612/2400150/C 0616-01 87% POLYESTER 13% SPANDEX THE GOODS REFERENCED IN THIS BILL OF LADING ARE SU BJECT TO THE LIEN OF WELLS FA RGO BANK, NATIONAL ASSOCIATIO N, AS ADMINISTRATIVE AGENT
2021-02-17 ONEYCPTA29026300 WAL MART INC 3220.0 kg 430310 APPAREL APPAREL
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MOHLOMI ROAD INDUSTRIAL AREA MASERU WEST LESOTHO
MOHLOMI ROAD MASERU 0000 LS