| 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 |
|---|---|
| QVC INC | 3 shipments |
| HS Code | Shipments |
|---|---|
| 551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 | 2 shipments |
| 630221 Bed linen; of cotton, printed, not knitted or crocheted | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-04-21 | CMDUAMC1667897 | QVC INC | 13793.0 kg | 630221 | 1052 CARTONS NO WOOD PACKAGING MATERIALS COTTON PROCESSED MADE UPS) CODENORTHERN NIGHTS 100 PCT COTTON PRINTED SHSET 100 COTTON PRINTED SHEET SET HTS CODE : 63022190 NORTHERN NIGHTS 100 PCT COTTON PRINTED BLANKE100 COTTON PRINTED BLANKET HTS CODE : 63013000 INVOICE NO: 1006822035 DT: 16.02.2022 INVOICE NO: 1006822036 DT: 16.02.2022 NET WT : 8449.200 KGS GROSS WT: 10093.49 KGS 2ND NOTIFY:QVC,INC. 1200 WILSON DRIVE STUDIO PARK WEST CHESTER, PA 19380 4262 ATTN:TINA NASK EMAIL:TINA. NASK QVC.COM MAIL CODE 232 FREIGHT COLLECT |
| 2022-04-21 | CMDUAMC1667892 | QVC INC | 15393.0 kg | 551342 | 1239 CARTONS ONLY NO WOOD PACKAGING MATERIALS NORTHERN NIGHTS 100 PCT COTTON PRINTED CHEVRON-BLANKET 100 COTTON PRINTED BLANKET PO NO : 400899, 400975, 400971, 400827 INVOICE NO: 1006822034 DT: 16.02.2022 INVOICE NO: 1006822033 DT: 16.02.2022 INVOICE NO: 1006822032 DT: 16.02.2022 INVOICE NO: 1006822031 DT: 16.02.2022 NET WT: 10032.88 GROSS WT: 11693.45 CBM - 59.975 2ND NOTIFY:QVC,INC. 1200 WILSON DRIVE STUDIO PARK WEST CHESTER, PA 19380 4262 ATTN:TINA NASK EMAIL:TINA. NASK QVC.COM MAIL CODE 232 FREIGHT COLLECT |
| 2022-02-16 | CMDUAMC1621786 | QVC INC | 23225.0 kg | 551342 | 168 CARTONS ONLY NO WOOD PACKAGING MATERIALS HOME REFLECTIONS 1000TC COTTON BLEND SHEET SE55 COTTON 45 POLYESTER PRINTED BLENDED BED PO NO :380127, 380126, 380125, 380123, 379959INVOICE NO: 1006771624,1006771623,1006771622,1006771621,1 1625 DT.04.01.2022 S/BILL NO: 7251555, 7251557, 7251560, 72515587251550 DT.05.01.2022 GROSS WT: 19335.34 KGS NET WT: 18087.20 KGS FREIGHT COLLECT 2ND NOTIFY:QVC INC 1200 WILSON DRIVE STUDIO PARK 19380 WEST CHESTER UNITED STATES |