| 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 |
|---|
| HS Code | Shipments |
|---|---|
| 960330 Brooms, brushes (including parts of machines), hand operated floor sweepers, mops and feather dusters; knots and tufts for broom or brush making; paint pads and rollers; squeegees : Brushes; artists' brushes, writing brushes and similar brushes for the application of cosmetics | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-10-11 | CMDUBAC0270051 | 2429.0 kg | 960330 | GOODS DESCRIPTION: AVIA LADIES VEST ORDER NO-4727922458 STYLE NO-AV42100031928 100 NYLON INVOICE NO-TNZ-ALP-112-2021 DT-05.08.2021 EXP NO-1013-006792-2021 DT-05.08.2021 CONTRACT : AC/TNZ/001 DTD.: 25.04.2021 L/C PAR144424 DATE: 29.04.2021 DAMCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE,CA 90280 DCM`LA DAMCO.COM ++ GAZIPUR, 1704 BANGLADESH PURCHASE ORDER NUMBER: 4727922458 TOTAL PKGS 36 PKGS MODE:CY]CY PART FREIGHT COLLECT 2ND NOTIFY:UPS SUPPLY CHAIN SOLUTION 19701 HAMILTON AVE SUITE 250 TORRANCE, CA 90502 UPSATTN: CAROL CRAWFORD PHONE: 310-404-2764 |