HUMMEL A/S
Address: BALTICAGADE 20 8000 AARHUS C DENMA RK
HUMMEL A/S'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
STYRAX FASHION LTD 2 shipments
Shipments By HS Code
HS Code Shipments
610463 Suits, ensembles, jackets, dresses, skirts, divided skirts, trousers, bib and brace overalls, breeches and shorts (not swimwear), women's or girls', knitted or crocheted : Trousers, bib and brace overalls, breeches and shorts; women's or girls', of synthetic fibres, knitted or crocheted 1 shipments
610990 T-shirts, singlets and other vests; knitted or crocheted : T-shirts, singlets and other vests; of textile materials (other than cotton), knitted or crocheted 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-02-23 WHLC065DA00377 STYRAX FASHION LTD 5329.0 kg 610463 GARMENTS STYLE NAME=HMLCORE XK POLY SHORTS WOMAN,HMLCORE XK POLY SHORTS KIDS,HMLCORE XK CORE POLY T-SHIRT S/S WOMAN, HMLCORE X CORE POLY T-SHIRT S/S KIDS, HMLCORE XK CORE POLY T-SHIRT S/S,HMLCORE XK CORE POLY JERSEY S/S WOMAN,HMLCORE XK CORE POLY JERSEY S/S KIDS, HMLCORE XK POLY JERSEY S/S,HMLCORE XK POLY, JERSEY S/S KIDS HS CODE=6104630000, 6109902000,6109902000, 6109902000,6109902000, 6109902000,6109902000, 6109902000 ORDER NUMBER=150559, 150560,150562,150563, 150564,150565,150566, 150567,150637 ITEM NO.211468,211467, 211944,211943,211457, 211456,211455,211456 INV NO=STY-059/2022 DATE=25.07.2022 SALES CONT NO=STYRAX/ HUMMEL/021/21 DATE=18.10.2021 EXP NO=0796/012531 /2022 DATE=25.07.2022
2023-02-23 WHLC065DA00378 STYRAX FASHION LTD 3121.0 kg 610990 GARMENTS STYLE NAME-HMLCORE XK CORE POLY T-SHIRT S/S, HMLCORE XK CORE POLY T-SHIRT S/S KIDS, HMLCORE XK POLY JERSEY S/S, HMLCORE XK POLY JERSEY S/S KIDS HS CODE-6109902000, 6109902000,6109902000, 6109902000 ORDER NO.=154803,154804 ITEMNO=211943,212644, 211455,211456 INVOICE NO=STY-107/2022 DATE=15.12.2022 SALES CO NT NO=STYRAX/HUM MEL/022/22 DATE=29.03.2022 EXP NO=0796/016835/2022 DATE=15.12.2022
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