| 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 |
|---|---|
| GLOBAL PROMISE INDUSTRIAL LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 640399 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of leather : Footwear; n.e.c. in heading no. 6403, (not covering the ankle), outer soles of rubber, plastics or composition leather, uppers of leather | 2 shipments |
| 611000 Jerseys, pullovers, cardigans, waistcoats and similar articles; knitted or crocheted | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-10-03 | FLXT00002315768A | GLOBAL PROMISE INDUSTRIAL LTD | 5247.0 kg | 611000 | LADIES KNITTED PULLOVER/CADIGAN HS CODE 6110 . . |
| 2023-06-10 | CMDUSSZ1363569 | 2506.0 kg | 640399 | ------------ TCLU3951470 DESCRIPTION---------64039990 (HS) NCM:64039990 01X20 DRY CONTAINER WITH: 367 CORRUGATED CARTONS CONTAINING 2197 PAIRS WOMEN LEATHER CLOGS. INVOICE: 0113/2023 NCM: 6403.99.90 DUE: 23BR000616994-3 RUC: 3BR687523512 00000000000000000414486 WOODEN PACKING: NOT APPLICABLE RUC:3BR68752351200000000000000000414486 DUE:23BR000616994-3 MASTER BL REF: SSZ1361914 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT | |
| 2023-06-10 | CMDUSSZ1363558 | 3002.0 kg | 640399 | ------------ FCIU4097558 DESCRIPTION---------64039990 (HS) NCM:64039990 01X20 DRY CONTAINER WITH: 340 CORRUGATED CARTONS CONTAINING 2714 PAIRS WOMEN LEATHER SHOES. INVOICE: 0135/2023 NCM: 6403.99.90 DUE: 23BR000605972-2 RUC: 3BR687523512 00000000000000000407075 WOODEN PACKING: NOT APPLICABLE RUC:3BR68752351200000000000000000407075 DUE:23BR000605972-2 THE MASTER BILL REFERANCE SSZ1360976 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT |