| 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 |
|---|---|
| M YAHYA M YOUSUF BARI D | 1 shipments |
| SIGRAM ENTERPRISES | 1 shipments |
| HS Code | Shipments |
|---|---|
| 330730 Perfumery, cosmetic or toilet preparations; pre-shave, shaving, after-shave, bath preparations; personal deodorants and depilatories; room deodorisers, perfumed or not with disinfectant properties or not : Perfumery, cosmetic or toilet preparations; perfumed bath salts and other bath preparations | 1 shipments |
| 611599 Hosiery; panty hose, tights, stockings, socks and other hosiery, including graduated compression hosiery (for example, stockings for varicose veins) and footwear without applied soles, knitted or crocheted : Hosiery and footwear; without applied soles, of textile materials n.e.c. in item no. 6115.9, knitted or crocheted (excluding graduated compression hosiery, panty hose, tights, full or knee-length hosiery measuring per single yarn less than 67 decitex) | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-04-16 | MEDUK3178275 | M YAHYA M YOUSUF BARI D | 11750.0 kg | 330730 | BATH TOWEL - BATH TOWEL PROFORMA INVO ICE N O PAN-03/2024 INVOI CE NO. T-514/2023 GD NUM BER KPPE-EF-187268-28-02-2 024 INTERNAT IONAL MARITI ME ORGANIZATION NUMBER 939 3307 NET WEIGHT:10771.00 KGS |
| 2024-04-04 | MEDUK3155422 | SIGRAM ENTERPRISES | 11900.0 kg | 611599 | SOCKS - 18030 DOZEN PAIRS OF SOCKS . DYED AN D WHITE BLENDED SOCKS. DOZENS= 18030. HS C ODE: 6115.9900 F.I NO.HM B-EXP-013806 DT. 0 6-02-2 024 NET WEIGHT: 10550.00 KGS |