| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.12 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.34 |
| Company Name | Shipments |
|---|---|
| SHIRALEAH 4258 NORTH KNOX | 2 shipments |
| MMS TRANDING INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 420222 Cases and containers; handbags (whether or not with shoulder strap and including those without handle), with outer surface of sheeting of plastics or of textile materials | 1 shipments |
| 580890 Ornamental trimmings; tassels, pompons and similar articles; ornamental trimmings in the piece, without embroidery, other than knitted or crocheted | 1 shipments |
| 711719 Jewellery; imitation, (excluding cuff links and studs), of base metal, whether or not plated with precious metal | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-05-01 | PGSMDELORD3003D | MMS TRANDING INC | 1669.0 kg | 420222 | HS CODE42022230 FASHION BEADED BAG |
| 2023-12-05 | PGSMDELORD1311A | SHIRALEAH 4258 NORTH KNOX | 201.0 kg | 580890 | HS CODE58089020 FASHION COTTON & POLYSTER HA . |
| 2023-06-07 | CMDUAMC2063693 | SHIRALEAH 4258 NORTH KNOX | 624.0 kg | 711719 | ------------ ECMU9776266 DESCRIPTION---------TOTAL 1701 PACKAGES CONTAINING 30 FASHION COTTON GLASS BEADED BELT INV.NO: EXP - 040 - 23-24 DT.05.04.2023 S.BILL NO.9324212 DT: 15.04.2023 BUYERS ORDER NO:PO 104535 NET WT: 576.000 KGS IEC: 0516966227 HS CODE: 71171990 53 COTTON TOTE BAG, COTTON CLUTCH ALUMINIUM WITH BRASS PLATING INV.NO: 9HEXP2324158 DT.14.04.2023 S.BILL NO.9344605 DT: 17.04.2023 BUYERS ORDER NO:PO 104552 NET WT: 563.360 KGS IEC: 0510069223 HS CODE: 42022220,42023190,76169990 198 LARGE FLORAL CANVAS TOTE BEATRICE BRIDE TOTE,SIENNA ZIP POUCH INV.NO: ID-2974/23-24 DT.10.04.2023 S.BILL NO.9333194 DT: 17.04.2023 BUYERS ORDER NO:PO 104550 / 104554 NET WT: 2512.000 KGS IEC: 1306008344 HS CODE: 42022230 320 100 COTTON WITH POLYESTER TUFTING(FILLING 100 POLYESTER) PILLOW INV.NO: RI/1800 DT.04/13/2023 S.BILL NO.9285904 DT: 04/14/2023 BUYERS ORDER NO:PO 104540 NET WT: 3350.000 KGS IEC: 0594058562 HS CODE: 94049000 1100 COIR DOOR MATS INV.NO:AN-65-23 DT.17-04-2023 S.BILL NO.9489762 DT: 24-04-2023 BUYERS ORDER NO:PO 104537 NET WT: 4400.000 KGS IEC: 1010015788 HS CODE: 57039090 TOTAL NET WT: 11401.360 KGS FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO AMC2059902 |
| 1/784 GALI NO 19 4TH PUSTHA SONIA VIHAR NEW DELHI |
|---|