| 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 |
|---|---|
| PT SAM KYUNG JAYA BUSANA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 620293 Coats; women's or girls' overcoats, carcoats, capes, cloaks, anoraks, ski-jackets, wind-cheaters, wind-jackets and similar articles, other than those of heading no. 6204 (not knitted or crocheted) : Anoraks (including ski-jackets), wind-cheaters, wind-jackets and similar articles; women's or girls', of man-made fibres, other than those of heading no. 6204 (not knitted or crocheted) | 1 shipments |
| 620640 Blouses, shirts and shirt-blouses; women's or girls' (not knitted or crocheted) : Blouses, shirts and shirt-blouses; women's or girls', of man-made fibres (not knitted or crocheted) | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-02-25 | MAEU292477482 | PT SAM KYUNG JAYA BUSANA | 2775.58 kg | 620640 | 1,258 CARTONS = 6,994 PIECES OF LADIES 100% POLYESTER WOV EN TOP SUB/CONTRACT(P.O)NO/S UFFIX : 962/2112946/RT LOT NO : 1271,1272 HTS USA NO : 6206.40.3030 WAREHOU SE NO : 96610 CATEGORY : 641 VENDOR : 726133 INV NO : 726133- INV DATE : NPE NO : PEB NO:206223 PEB DATE:2021 -12-31 CONTAINER: MAEU9180873 TRLU9179698, GLDU5575502 SE AL NO: MLID1080476 MLID108047 5, MLID1080474 SEALOCK: JCPI D10123 JCPID10124, JCPID10125 B/L NO:292477482 CARRIER:MA EU MOTHER VESSEL: BALTHASAR SCHULTE 203N ETD: NPO 2022-0 1-29 ETA: LSA 2022-02-10 TH E GOODS REFERENCED IN THIS BI LL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADM INISTRATIVE AGENT. 1,258 CARTONS = 6,994 PIECES OF LADIES 100% POLYESTER WOV EN TOP SUB/CONTRACT(P.O)NO/S UFFIX : 962/2112946/RT LOT NO : 1271,1272 HTS USA NO : 6206.40.3030 WAREHOU SE NO : 96610 CATEGORY : 641 VENDOR : 726133 INV NO : 726133- INV DATE : NPE NO : PEB NO:206223 PEB DATE:2021 -12-31 CONTAINER: MAEU9180873 TRLU9179698, GLDU5575502 SE AL NO: MLID1080476 MLID108047 5, MLID1080474 SEALOCK: JCPI D10123 JCPID10124, JCPID10125 B/L NO:292477482 CARRIER:MA EU MOTHER VESSEL: BALTHASAR SCHULTE 203N ETD: NPO 2022-0 1-29 ETA: LSA 2022-02-10 1,258 CARTONS = 6,994 PIECES OF LADIES 100% POLYESTER WOV EN TOP SUB/CONTRACT(P.O)NO/S UFFIX : 962/2112946/RT LOT NO : 1271,1272 HTS USA NO : 6206.40.3030 WAREHOU SE NO : 96610 CATEGORY : 641 VENDOR : 726133 INV NO : 726133- INV DATE : NPE NO : PEB NO:206223 PEB DATE:2021 -12-31 CONTAINER: MAEU9180873 TRLU9179698, GLDU5575502 SE AL NO: MLID1080476 MLID108047 5, MLID1080474 SEALOCK: JCPI D10123 JCPID10124, JCPID10125 B/L NO:292477482 CARRIER:MA EU MOTHER VESSEL: BALTHASAR SCHULTE 203N ETD: NPO 2022-0 1-29 ETA: LSA 2022-02-10 |
| 2021-11-08 | MAEU268515492 | 528.44 kg | 620293 | CONTAINER PARTLOAD WOMEN OUTE RWEAR (HTS# 620293, 990388) PO NBR: 2105188C SKU NBR: SUB DIVISION : 645 CONTAINER PARTLOAD WOMEN OUTE RWEAR (HTS# 620293, 990388) PO NBR: 2105188C SKU NBR: SUB DIVISION : 645 CONTAINER PARTLOAD WOMEN OUTE RWEAR (HTS# 620293, 990388) PO NBR: 2105188C SKU NBR: SUB DIVISION : 645 SHIPPER: ++ 19F, SUMEC INTERNATIONAL P LAZA, NO.68 YUNLONGSHAN ROAD NANJING CHINA SERVICE CONTRA CT NO. 297368942 THE GOODS RE FERENCED IN THIS BILL OF LADIN G 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 WOMEN OUTERW EAR MSKU4588752 (PART OF) 45 HIGH CUBE SEAL# CN0161135 M SKU4698744 (PART OF) 45 HIGH CUBE SEAL# CN0161204 MSKU481 3196 (PART OF) 45 HIGH CUBE SEAL# CN0152831 BL TOTAL 46 C ARTONS 6.943000 CBM 529.00000 0 KGS |
| 6501 LEGACY DRIVE PLANO TX 75024-3698 USA |
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