BURLINGTON COAT FACTORY WAREOUSE CORP
Address: 1830 ROUTE 130 NORTH BURLINGTON NJ 08016-3017
BURLINGTON COAT FACTORY WAREOUSE CORP's Shipments Over Time
Purchase Ratings
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
Shipments By Companies
Company Name Shipments
ABHIUDAY PRINT INDUSTRIES PVT LTD 1 shipments
Shipments By HS Code
HS Code Shipments
481190 Paper, paperboard, cellulose wadding and webs of cellulose fibres, coated, impregnated, covered, surface-coloured, decorated or printed, rolls or sheets, other than goods of heading no. 4803, 4809, or 4810 : Paper, paperboard, cellulose wadding and webs of soft cellulose fibres; coated, impregnated, covered, surface-decorated or surface-coloured, n.e.c. in heading no. 4811, in rolls or sheets 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-11-15 CMDUCAD0776323 ABHIUDAY PRINT INDUSTRIES PVT LTD 47140.0 kg 481190 WRAPPING PAPER ROLL AS PER PO.NO. GM14766APIFHSN CODE 48119099 INVOICE NO. 91/2024-25 DTD. 20/09/2024/ USD 30523.68 INVOICE NO. 94/2024-25 DTD. 23/09/2024/ USD 37834.56 L/C NO.L705517 DTD. 28.03.24 BUYER PO. NO. GM14766APIFOB CNEE PO NO. 662418302 662418303 SHIPPING BILL NO. 4196287 DTD. 20/9/24 4263 DTD.23/9/24 FREIGHT COLLECT WRAPPING PAPER ROLL AS PER PO.NO. GM14766APIFHSN CODE 48119099 INVOICE NO. 91/2024-25 DTD. 20/09/2024/ USD 30523.68 INVOICE NO. 94/2024-25 DTD. 23/09/2024/ USD 37834.56 L/C NO.L705517 DTD. 28.03.24 BUYER PO. NO. GM14766APIFOB CNEE PO NO. 662418302 662418303 SHIPPING BILL NO. 4196287 DTD. 20/9/24 4263 DTD.23/9/24 FREIGHT COLLECT WRAPPING PAPER ROLL AS PER PO.NO. GM14766APIFHSN CODE 48119099 INVOICE NO. 91/2024-25 DTD. 20/09/2024/ USD 30523.68 INVOICE NO. 94/2024-25 DTD. 23/09/2024/ USD 37834.56 L/C NO.L705517 DTD. 28.03.24 BUYER PO. NO. GM14766APIFOB CNEE PO NO. 662418302 662418303 SHIPPING BILL NO. 4196287 DTD. 20/9/24 4263 DTD.23/9/24 FREIGHT COLLECT WRAPPING PAPER ROLL AS PER PO.NO. GM14766APIFHSN CODE 48119099 INVOICE NO. 91/2024-25 DTD. 20/09/2024/ USD 30523.68 INVOICE NO. 94/2024-25 DTD. 23/09/2024/ USD 37834.56 L/C NO.L705517 DTD. 28.03.24 BUYER PO. NO. GM14766APIFOB CNEE PO NO. 662418302 662418303 SHIPPING BILL NO. 4196287 DTD. 20/9/24 4263 DTD.23/9/24 FREIGHT COLLECT TEL: 609-387-7800 WWW.BURLINGTON.COM EIN 22-197030300 WRAPPING PAPER ROLL AS PER PO.NO. GM14766APIFHSN CODE 48119099 INVOICE NO. 91/2024-25 DTD. 20/09/2024/ USD 30523.68 INVOICE NO. 94/2024-25 DTD. 23/09/2024/ USD 37834.56 L/C NO.L705517 DTD. 28.03.24 BUYER PO. NO. GM14766APIFOB CNEE PO NO. 662418302 662418303 SHIPPING BILL NO. 4196287 DTD. 20/9/24 4263 DTD.23/9/24 FREIGHT COLLECT
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