| 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 |
|---|---|
| J C PENNEY PURCHASING CORP | 2 shipments |
| HS Code | Shipments |
|---|---|
| 630140 Blankets (other than electric blankets) and travelling rugs; of synthetic fibres | 2 shipments |
| 630491 Furnishing articles; excluding those of heading no. 9404, n.e.c. in heading 6304, knitted or crocheted | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-09-09 | MAEU291862300 | J C PENNEY PURCHASING CORP | 30329.51 kg | 630140 | CONTAINER PARTLOAD BLANKETS + THROWS (HTS# 630140) PO NBR : 2203924RT SKU NBR: SUBDIVIS ION : 710 SHIPPER: ++CO.,LT D NO2 ZHANGJIAN RD,DAZHONG IND USTRIAL PARK, YANCHENG CITY J IANGSU CHINA NOTIFY PARTY: ++ 310-343-6200 SERVICE CONTRAC T NO. 297368942 THE GOODS REF ERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASS OCIATION, AS ADMINISTRATIVE A GENT. SHIPPER DECLARED ALL CO NTAINER(S) CONTAIN NO WOOD PAC KAGING MATERIAL THROW CAA U5255359 40 HIGH CUBE SEAL# CN0935023 GCXU5660057 40 HIG H CUBE SEAL# CN0935022 MRSU3 933109 40 HIGH CUBE SEAL# CN 0935020 SUDU6625674 40 HIGH CUBE SEAL# CN0935021 TGBU68 27922 (PART OF) 40 HIGH CUBE SEAL# CN0935028 BL TOTAL 644 5 CARTONS 278.120000 CBM 3033 0.540000 KGS TOTAL # OF SI B EING COVERED : CAAU5255359 : 1 B/L GCXU5660057 : 1 B/L M RSU3933109 : 1 B/L SUDU66256 74 : 1 B/L TGBU6827922 : 2 B/ LS BLANKETS + THROWS (HTS# 63014 0) PO NBR: 2203924RT SKU NB R: SUBDIVISION : 710 BLANKETS + THROWS (HTS# 63014 0) PO NBR: 2203924RT SKU NBR : SUBDIVISION : 710 BLANKETS + THROWS (HTS# 63014 0) PO NBR: 2203924RT SKU NBR : SUBDIVISION : 710 BLANKETS + THROWS (HTS# 63014 0) PO NBR: 2203924RT SKU NBR : SUBDIVISION : 710 |
| 2022-08-21 | MAEU219562713 | J C PENNEY PURCHASING CORP | 21748.31 kg | 630140 630491 | BLANKETS + THROWS (HTS# 6304 91, 990388) PO NBR: 2126029R T SKU NBR: SUBDIVISION : 710 BLANKETS + THROWS (HTS# 6304 91, 990388) PO NBR: 2126029R T SKU NBR: SUBDIVISION : 710 BLANKETS + THROWS (HTS# 6304 91, 990388) PO NBR: 2126029R T SKU NBR: SUBDIVISION : 710 SHIPPER: ++CO.,LTD NO2 ZHANGJIAN RD,DAZHONG INDUSTRIA L PARK, YANCHENG CITY JIANGS U CHINA NOTIFY PARTY: ++ 310 -343-6200 SERVICE CONTRACT N O. 297368942 THE GOODS REFER ENCED IN THIS BILL OF LADING A RE SUBJECT TO THE LIEN OF WE LLS FARGO BANK, NATIONAL ASSOC IATION, AS ADMINISTRATIVE AG ENT. INCLUDE STORE DOOR DELI VERY SHIPPER DECLARED ALL CO NTAINER(S) CONTAIN NO WOOD PAC KAGING MATERIAL THROW HS CODE 630140 GCXU5747645 40 HIGH CUBE SEAL# CN0935061 MRKU3155859 40 HIGH CUBE S EAL# CN0935060 MRKU6287355 4 0 HIGH CUBE SEAL# CN0935053 MRKU6299850 40 HIGH CUBE SEAL# CN0935054 MRSU3689780 40 HIGH CUBE SEAL# CN09350 52 PONU7674514 40 HIGH CUBE SEAL# CN0935062 BL TOTAL 1740 CARTONS 408.480000 CBM 21750.0000 KGS BLANKETS + THROWS (HTS# 6304 91, 990388) PO NBR: 2126029R T SKU NBR: SUBDIVISION : 710 BLANKETS + THROWS (HTS# 6304 91, 990388) PO NBR: 2126029R T SKU NBR: SUBDIVISION : 710 BLANKETS + THROWS (HTS# 6304 91, 990388) PO NBR: 2126029R T SKU NBR: SUBDIVISION : 710 |