| 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 | 1 shipments |
| HS Code | Shipments |
|---|---|
| 701890 Glass; articles thereof, statuettes and other ornaments of lamp worked glass, other than imitation jewellery | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-03-02 | MAEU207244694 | QVC INC | 1350.37 kg | 701890 | PO IPO-QUS-226445 ITEM H2258 178 480;75%GLASS+5%PLASTIC+2 0%POLYESTER FABRIC TABLE RUN NERS HTS #: 7018905000 SEAL : 2644175 PO IPO-QUS-226445 ITEM H2258 17E F80;75%GLASS+5%PLASTIC+2 0%POLYESTER FABRIC TABLE RUN NERS HTS #: 7018905000 PO IPO-QUS-226450 ITEM H2258 188480 ;28%COTTON+26%ACRYLIC +20%POLYESTER+ 11%RAYON+8%WO OL+7%NYLON PLACEMATS SET OF 4 PCS HTS #: 6302514000 PO IPO-QUS-226450 ITEM H2258 188490 ;28%COTTON+26%ACRYLIC +20%POLYESTER+ 11%RAYON+8%WO OL+7%NYLON PLACEMATS SET OF 4 PCS HTS #: 6302514000 PO IPO-QUS-226495 ITEM H2258 310000;87%COTTON+13%LINEN CU SHIONS WITH POLYESTR FILLERS HTS #: 9404901000 PO IPO-QUS-226499 ITEM H2258 320000;90%COTTON+10%LINEN, B ACK: 89%COTTON+11%LINEN CUSHIO NS WITH POLYESTER FILLERS HTS #: 9404901000 PO IPO-QUS-227613 ITEM H2258 35C 920;75%GLASS+5%PLASTIC+2 0%POLYESTER FABRIC TABLE RUN NERS HTS #: 7018905000 --- ------------------------------ -- 1X20 FCL CONTAINER 82 CAR TONS CONTAINING: PATRIOTIC B EADED TABLE RUNNERS STARS, EMBROIDERED PATRIOTIC PILLOW PATRIOTIC PILLOW WITH BICYC LE EMBROIDERED HOME REFLECTI ONS BEADED SPRING TABLE RUNN ERS AND HOME REFLECTIONS SET O F 4 BUNNY FABRIC MATS (GLASS /PLASTIC BEADS WITH POLYESTE R WOVEN FABRIC BASE TABLE RU NNERS, COTTON/LINEN WOVEN CU SHIONS WITH POLYESTER FILLER S AND COTTON/ACRYLIC/ POLYES TER/ RAYON/WOOL/NYLON WOVEN PLACEMATS) HTS CODE : 7018.90. 5000, 9404.90.1000, 6302.51. 4000 PO NO. 227613, 226499, 226495, 226445, 226450 S/BIL L NO. 7037552, 7035100, 7034 613, 7035084,7035104 DATED 0 7.12.2020 QNTY : 762 PCS --- ------------------------------ -- LADEN ON BOARD THIS SHIPMENT CONTAINS NO WOOD PAC KAGING MATERIAL |