| 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 |
|---|---|
| ARSHAD CORP | 7 shipments |
| USWA TEXTILE | 1 shipments |
| HS Code | Shipments |
|---|---|
| 600624 Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04 : Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04, of cotton, printed | 4 shipments |
| 600622 Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04 : Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04, of cotton, dyed | 2 shipments |
| 630260 Bed linen, table linen, toilet linen and kitchen linen : Kitchen and toilet linen; of terry towelling or similar terry fabrics, of cotton | 1 shipments |
| 970600 Antiques; of an age exceeding one hundred years : Antiques; of an age exceeding one hundred years | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-08-31 | FTSTGAL00129005 | ARSHAD CORP | 15425.0 kg | 600624 | 858 CARTONS EIGHT HUNDRED FIFTY EIGHT CARTONS ONLY GOODS AS PER INVOICE NO.ACL-202105108 100% COTTON PIGMENT PRINTED SHEET SETS AS PER SALES PROFORMA INVOICE ACL-202001191 FORM E # SLB-2021-0000003436 DATE : 29-JUN-2021 . |
| 2021-07-01 | FTSTGAL00127730 | ARSHAD CORP | 16169.0 kg | 970600 | 1117 CARTONS ONE THOUSNAD ONE HUNDRED SEVENTEEN CARTONS ONLY GOODS AS PER INVOICE NO.ACL-202103855 100 % COTTON PIGMENT PRINTED & BLEACHED NAPKIN, PLACEMAT , TABLE RUNNER, FLOOR SACK, SHOWER CURTAINS, AS PER SALES PROFORMA INVOICE ACL-202000582, ACL-202000860, ACL-202000964, ACL-202001212 FORM E # SMB-2021-0000000626 DATE : 21-APR-2021 NET WEIGHT : 15089 KGS |
| 2021-06-24 | FTSTGAL00127751 | ARSHAD CORP | 15110.0 kg | 600622 | 809 CARTONS EIGHT HUNDRED NINE CARTONS ONLY GOODS AS PER INVOICE NO . ACL-202103915 100% COTTON BLEACHED & DYED SHEET SETS. & FLOOR SACK SALES PROFORMA INVOICE ACL-202001162, ACL -202000860 FORM E # SMB-2021-0000000647 DATE : 23-APR-2021 |
| 2021-06-24 | FTSTGAL00127729 | ARSHAD CORP | 14566.0 kg | 600624 | 871 CARTONS EIGHT HUNDRED SEVENTY ONE CARTONS ONLY GOODS AS PER INVOICE NO. ACL-202103910 100% COTTON PIGMENT PRINTED SHEET SETS. AS PER SALES PROFORMA INVOICE ACL-202001191 FORM E # SMB-2021-0000000638 DATE : 22-APR-2021 NET WEIGHT : 13263 KGS |
| 2021-06-12 | FTSTGAL00127528 | ARSHAD CORP | 13717.0 kg | 600622 | 836 CARTON S EIGHT HUNDRED THIRTY SIX CARTONS ONLY GOODS AS PER INVOICE NO : ACL-202103850 100% COTTON REACTIVE DYED SHEET SET AS PER SALES PROFORMA INVOICE ACL-202001162 FORM E # SMB-2021-0000000555 DATE : 01-APRIL-2021 |
| 2021-06-10 | FTSTGAL00127532 | ARSHAD CORP | 14726.0 kg | 600624 | 845 CARTONS EIGHT HUNDRED FORTY FIVE CARTONS ONLY GOODS AS PER INVOICE NO. ACL-202103854 100% COTTON PIGMENT PRINTED SHEET SET AS PER SALES PROFORMA INVOICE ACL-202001191 FORM E # SMB-2021-0000000597 DATE : 15-APR-2021 |
| 2021-06-10 | FTSTGAL00127554 | USWA TEXTILE | 4364.0 kg | 630260 | 297 CARTONS CONTAINING 4860 PACK TERRY TOWEL 100% COTTON HS CODE 6302.6010 1100 PACK WORKING GLOVES 100% COTTON HS CODE 6116.9900 NET WEIGHT: 3773.30 KGS FORM E # HMB-2021-0000061229 DT:09.04.2021 |
| 2021-05-24 | FTSTGAL00127353 | ARSHAD CORP | 14730.0 kg | 600624 | GOODS AS PER INVOICE NO.ACL-202103812 100% COTTON PIGMENT PRINTED SHEET SET AS PER SALES PROFORMA INVOICE ACL-202001191 FORM E NO. SMB-2021-0000000523 DATED: 26.03.2021 NET WEIGHT: 13441 KGS . |