LSKD US HQ
LSKD US HQ'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
COMFORT KNITWEARS PVT LTD 3 shipments
Shipments By HS Code
HS Code Shipments
480269 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) 1 shipments
611239 Track suits, ski suits and swimwear; knitted or crocheted : Swimwear; men's or boys', of textile materials (other than synthetic fibres), knitted or crocheted 1 shipments
650100 Hat-forms, hat bodies and hoods of felt, neither blocked to shape nor with made brims; plateaux and manchons (including slit manchons) of felt : Hat-forms, hat bodies and hoods of felt, neither blocked to shape nor with made brims; plateaux and manchons (including slit manchons) of felt 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-11-24 AWSLAWSL257290 COMFORT KNITWEARS PVT LTD 79.0 kg 480269 TOTAL 10 CARTONS CONTAINING HOOD UNISEX KNITTED PO#: USPO0997 USPO09978 USPO09979 INVOICE NO: CKL-2023-0218 DATE: 28-SEP-2023 GD NO: KPEX-SB-55325-03-10-2023
2023-10-14 AWSLAWSL254749 COMFORT KNITWEARS PVT LTD 100.0 kg 650100 TOTAL 08 CARTONS CONTAINING HOOD MEN & WOMEN KNITTED PO#: 09704 09705 STYLE#: WHOD00560 UHOD00558 INVOICE NO: CKL-2023-0186 GD NO: KPEX-SB-25434-17-08-2023NET WEIGHT: 88.00 KGS FREIGHT COLLECT
2023-09-15 AWSLAWSL253700 COMFORT KNITWEARS PVT LTD 54.0 kg 611239 TOTAL 06 CARTONS CONTAINING ZIP HOODIE, SWEATSHIRT MEN KNITTED PO#: 09784, 9788 STYLE#: MHOD00577, USWE00576 INVOICE NO: CKL-2023-0175 GD NO:
Contact information
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Other address
1414 GARNET AVE SAN DIEGO CA 92109 LONG BEACH CA 92109 US
1414 GARNET AVE SAN DIEGO CA 92109 LONG BEACH SC 92109 US