| 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 |
|---|---|
| ERRECINQUE SRL | 1 shipments |
| EXPEDITORS INTERNATIONAL GMBH | 1 shipments |
| HOP YICK BANGLADESH LTD | 1 shipments |
| KENPARK BANGLADESH APPAREL PVT | 1 shipments |
| HS Code | Shipments |
|---|---|
| 610822 Slips, petticoats, briefs, panties, nightdresses, pyjamas, negligees, bathrobes, dressing gowns and similar articles; women's or girls', knitted or crocheted : Briefs and panties; women's or girls', of man-made fibres, knitted or crocheted | 1 shipments |
| 620342 Suits, ensembles, jackets, blazers, trousers, bib and brace overalls, breeches and shorts (other than swimwear); men's or boys' (not knitted or crocheted) : Trousers, bib and brace overalls, breeches and shorts; men's or boys', of cotton (not knitted or crocheted) | 1 shipments |
| 731816 Screws, bolts, nuts, coach screws, screw hooks, rivets, cotters, cotter-pins, washers (including spring washers) and similar articles, of iron or steel : Iron or steel; threaded nuts | 1 shipments |
| 902610 Instruments, apparatus for measuring or checking the flow, level, pressure of liquids, gases (e.g. flow meters, heat meters etc), not instruments and apparatus of heading no. 9014, 9015, 9028 or 9032 : Instruments and apparatus; for measuring or checking the flow or level of liquids | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-09-18 | MEDUD0483708 | HOP YICK BANGLADESH LTD | 928.0 kg | 610822 | APSO22080003 HTS CODE:6204 628011, 6202308061WEARING APPAREL LADIES 93% COTTON 7% COTTON- RECYCLED WOVEN DENIM PANTS LADIES 94% COT TON6% COTTON-RECYCLED WOV EN DENIM PANTS LADIES 94% COTTON 6% COTTON-RECYCLED WOVEN DENIM JA CKET P.O. # : 925105, 925093, 913613 STYLE# : 4182, 4082, 3340 AE INVOICE NO. : 3649668 QUANTITY : 7854 PCS FINA L DESTINATION : NE W YORK, NY SHIPPING BILL NO. : C - 1332069 D T. 29.07.2022 INVOICE NO.: ADLAEO221031 EXP NO.: 0195-019735-2022 S/C NO.: LF/A1D/03/2021 DT : 05-07-2022 DT: 05-07-202 2 DT: 01.12.2021 FCR NO CH T 713556 NOTIFY 3 SALSON W EST 888 DOREMUS AVE. NEWAR K, NJ 07114 ATT ANTHONY BE RRITTO TEL 1 943 9860200 A PSO22080005 HTS CODE:61046 32006 WEARING APPAREL LADI ES 95% POLYESTER 5% ELASTA NE WOVEN PANTS P.O. #: 9 22 255 STYLE# : 4858 AE INVO ICE NO.: 364965 4 QUANTITY: 2503 PCS FINAL DESTINATIO N : NE W YORK, NY SHIPPING BILL NO. : C-1332070 DT. 29.07.2022 INVOICE NO. : ADLAEO221024 EXP NO .: 0195-019722-2022 S/C NO .: LFAE/ADL/L-28/ 2021 DT: 05-07-2022 DT: 05-07-2022 DT: 08.11. 2021 FCR NO CHT 717225 NOTIFY 3 SALSON WES T 888 DOREMUS AVE. NEWARK, NJ 07114 ATT ANTHONYBERR ITTO TEL 1 943 9860200 APS O22080006 HT S CODE : 61046 32006 WEARING APPAREL LADI ES 95% POLYESTER 5% ELASTA NE WOVEN PANTS LADIES100% COTTON WOVEN PANTS P.O. # : 922269, 922 254 STYLE# : 4847, 4845 AE INVOICE N O. : 36 50064 QUANTITY : 5079 PCS FINAL DESTINATION : NEW YORK, NY SHIPPING BILL NO. : C - 13326 71 DT. 29.07.2022 INVOICE NO . : ADLAEO22 1026 EXP N O.: 0195-019725-2022 S/C N O.: LFAE/ADL/L-28/2021 DT: 05-07-2022 DT: 05-07-2022DT: 08.11.2021 FCR NO CHT 720483 NOTIFY 3 SA LSON WE ST 888 DOREMUS AVE. NEWARK , NJ 07114ATT ANTHONY BER RITTO TEL 1 943 9860200 AP S O22080008 READYMADE GARME NTS LADIES KNITTED BRIEF 8 7% NYLON 13% ELASTANE ORD ER NO. STY LE NO. VSN NO 907940 7628 31162529 90794 2 7628 31162524 907943 762 8 31162530 BUYER CONT NO: 445-LL-030 445-LL-030 INVO ICE NO : 31 BDO-06552 DATE : 21.07.2022 EXP NO : 2300 0501 054169 22 DATE: 26.0 7.2022 MASTER CONTRAC T NO : SC-HY21-F2 DATED : 10-JA N-2021 HS CODE: 6108229020 FCR NO CHT 718562 NOTIFY 3 BLUE STAR IMPORTS L.P. 7 7 HOT METAL STREET PITTS BU RGH, PA 15203-2382 ATTN: A NDY BAYCH BAYCHD=AE.COM TE L:1 412-432-0857 |
| 2022-09-18 | MEDUD0483740 | KENPARK BANGLADESH APPAREL PVT | 2291.0 kg | 620342 | APSO22080013 MEN S 55% COT TON, 45% RAYON (VISCOSE) W OVEN PANT (PAJAMA) P.O. NO . STYLE NO. 913424 0046 TO TAL QTY: (PCS /SET) = 6,26 9 PCS HTS CODE NO : 6203 424516 SHIPPING BI LL # : C-1325645 SHIPPING BILL DT .: 29.07.2022 INV NO. EDL4 062022 AEO CI NO.: 3647804 EXP NO. 0005-000563-2022 LC /CONT. NO.: EDL/LI & F UNG-43 DT. 14.07.2022 DT. 14.07.2022 DT. 17.04.2022 FCR NO CHT 714890 NOTIFY 3 SALSON WEST 888 DOREMUS A VE. NEWARK, NJ 07114 ATT A NTHONY BERRITTO TEL 1 943 9860200 APSO22080014 MEN S 55% COTTON, 45% ROYON (VI SCOSE) WOVEN PANT (PAJAMA) TOTAL QTY: (PCS /SET) = 1 ,405 PCS P.O. NO. STYLE NO . 913428 0046 HTS CODE NO : 6203424516 SHIPPING BI LL # : C-1 325630 SHIPPING BILL DT.: 29.07.2022 INV NO. EDL4092022 AEO CI NO.: 3647808 EXP NO. 0005-0005 66-2022 LC /CONT. NO.: ED L/LI & FUNG-43 DT. 14.07.2 022 DT. 14.07.2022 DT. 17. 04.20 22 FCR NO CHT 714893 NOTIFY 3 SALSON WEST 888D OREMUS AVE. NEWARK, NJ 071 14 ATT ANTHONY BERRITTO TE L 1 943 9860200 APSO220800 15 MEN S 55% COTTON, 45% R OYON (VISCOSE) WOVEN PAN T (PAJAMA) TOTAL QTY: (PCS / SET) = 3,357 PCSP.O. NO. STYLE NO. 913448 0009 9134 48 0009 HTS CODE NO :62034 24516 SHIPPING BILL # :C-1325651 SHIPPING BILL DT.: 29.07.2022 INV NO. EDL4112 022 AEO CI NO.: 3648795 EX P NO. 000 5-000568-2022 LC /CONT. NO.: EDL/LI & FUNG - 43 DT. 14.07.2022 DT. 14. 07.2022 DT. 17.04.2022 FCR NO CHT 714896 NOTIFY 3 SA LSON WEST 8 88 DOREMUS AVE. NEWARK, NJ 07114 ATT ANTH ONYBERRITTO TEL 1 943 986 0200 APSO22080016 HS CODE :6203424511 WEARING APPARE L MEN S 79% COTTON 08% POL YESTER 05% RECYCLED COTTON 05% REC POLY 03% ELASTANE WOVEN PANT PURCHASE ORDE R #925316 STYLE # 6216 D EPARTMENT 011 COLOR # 441 CLASS # 0117 QUANTITY : 3,148 PCS SHIPPING BIL L NO: C 196377 FTX AAA EX P ORT REFERENCES INVOICE NO .: KBPLAEOE22902 DT: 06-07 -2022 EXP NO.: 02000103033 3582022 DT: 06-07-2022 S/C NO. : KLP00079381 DT: 05- 01-2022 FCR NO CHT 717211 |
| 2022-09-03 | MEDUD7328591 | EXPEDITORS INTERNATIONAL GMBH | 16558.0 kg | 731816 | AUTOMOTIVE COMPONENTS MSDU8794000 HTS CODE:731816,853710,732690 MSMU7382405 HTS CODE:840991,732690,400931 MEDU7085492 HTS CODE:700721,870810,870829 NAMED ACCOUNT: R46020010000029 AUTOMOTIVE COMPONENTS MSDU8794000 HTS CODE:731816,853710,732690 MSMU7382405 HTS CODE:840991,732690,400931 MEDU7085492 HTS CODE:700721,870810,870829 NAMED ACCOUNT: R46020010000029 AUTOMOTIVE COMPONENTS MSDU8794000 HTS CODE:731816,853710,732690 MSMU7382405 HTS CODE:840991,732690,400931 MEDU7085492 HTS CODE:700721,870810,870829 NAMED ACCOUNT: R46020010000029 |
| 2022-08-29 | PYMNTRN220828011 | ERRECINQUE SRL | 1022.0 kg | 902610 | DIPSTICK HTC 902610 FULL TUBE ASSY HTC 840991 |