| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.25 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| ANANTA APPARELS LIMITED | 2 shipments |
| HS Code | Shipments |
|---|---|
| 620342 Suits, ensembles, jackets, blazers, trousers, bib and brace overalls, breeches and shorts (other than swimwear); men's or boys' (not knitted or crocheted) : Trousers, bib and brace overalls, breeches and shorts; men's or boys', of cotton (not knitted or crocheted) | 1 shipments |
| 620462 Suits, ensembles, jackets, dresses, skirts, divided skirts, trousers, bib and brace overalls, breeches and shorts (other than swimwear); women's or girls' (not knitted or crocheted) : Trousers, bib and brace overalls, breeches and shorts; women's or girls', of cotton (not knitted or crocheted) | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-01-28 | MAEUGBD0XQ0NA | ANANTA APPARELS LIMITED | 720.77 kg | 620462 | WEARING APPAREL REDAYMADE GA RMENTS. HS CODE : 620462 Q TY3125PCS REF:DC P.O.NO:U0XQ0N A STYLE NO:704436 GIRLS CO TTON FIBERS, WOVEN SHORT, REAC HES ABOVE THE KNEE ??100% CO TTONTH STUFFING LOCATION : SAPL SHIPPING BILL NUMBER : C-367344 DT. 10/12/2024 INVO ICE NO:AAL76-3203-24 DT.26-NOV -2024 EXP NO.1550/004299/202 4 DT.26-NOV-2024 CONTRACT NO :MOU#BD20240018 DT.18-10-202 4 FCR#983140 RELAY VES SEL MSC CAMILLE 501N CONTAINER SUMMARY -------- --------------------------- MRSU4694020 MLBD0062969 4 0X9 6 69CTN 4.604CBM 721.200 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 69CTN 4.604CBM 721.200KGS |
| 2025-01-08 | MAEUGBD5FX37A | ANANTA APPARELS LIMITED | 3195.16 kg | 620342 | WEARING APPAREL REDAYMADE GA RMENTS. HS CODE :620342 QT Y9715PCS PURCHASE ORDER NUMBER : U5FX37A , STYLE NO:686001 BOYS COTTON FIBERS, WOVEN S HORT, REACHES ABOVE THE KNEE ??98% COTTON 2% SPANDEXTH S TUFFING LOCATION : SAPL SHI PPING BILL NUMBER : C-351251 DT. 27/11/2024 INVOICE NO: AAL76-2907-24 DT.18-NOV-2024 EXP NO:1550/004051/2024 DT.18 -NOV-2024 CONTRACT NO:MOU#BD 20240018 DT.18-10-2024 FCR #971481 RELAY VESSEL MSC LORENZA 450N CONTA INER SUMMARY --------------- -------------------- MRSU670 7363 MLBD0054311 40X9 6 248CTN 11.984CBM 3195.200KGS B/L TOTAL SUMMARY -------- --------------------------- 248CTN 11.984CBM 3195.200KGS |