| 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 |
|---|---|
| BYO SEVENS LTD | 1 shipments |
| I LASH PRO CORP | 1 shipments |
| KICKS OUTLET LLC | 1 shipments |
| TAGS N TEE | 1 shipments |
| TAGS N TEES | 1 shipments |
| HS Code | Shipments |
|---|---|
| 610910 T-shirts, singlets and other vests; of cotton, knitted or crocheted | 3 shipments |
| 611020 Jerseys, pullovers, cardigans, waistcoats and similar articles; of cotton, knitted or crocheted | 1 shipments |
| 950291 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-01-20 | WACLWAC23110107 | TAGS N TEES | 1358.0 kg | 611020 | KIDS SWEATSHIRT(CREW NECK) KIDS HOODIES KIDS HOODIES WITH ZIP 80 % COTTON 20 % POLYESTER ONE SIDE BRUSHED FLEECE SWEATSHIRTS 280 + GSM APPLIQUE EMBROIDERED .HS CODE :61102000 81 % COTTON 20 % POLYESTER ONE SIDE BRUSHED FLEECEHOODIES 280 + GSM APPLIQUE EMBROIDERED .HS CODE :61102000 81 % COTTON 20 % POLYESTER ONE S IDE BRUSHED FLEECE HOODIES 280 + GSM APPLIQUEEMBROIDERED .HS CODE :61102000 INV NO:19USA0120072023 DT:04/11/2023 EXP NO:00000899/000306/2023 DT:07/11/2023 CONTRACT NO:19USA010220072023 DT:17/07/2023 |
| 2023-06-19 | WACLWAC23040659 | TAGS N TEE | 2320.0 kg | 610910 | 80 % COTTON 20 % POLYESTER ONE SIDE BRUSHED FLEECE SWEATSHIRTS,HOODIES HS CODE:61091000 INV NO:19USA0125062022 DT:03/02/2023 EXP NO:00002097/000417/2023 DT:02/04/2023 CONTRACT NO:19USA010225062022 DT:28/03/2023 |
| 2021-10-21 | GLCASJET2109501 | KICKS OUTLET LLC | 1317.0 kg | 950291 | READYMADE GARMENTS . |
| 2021-02-17 | PLUAWLL0026 | BYO SEVENS LTD | 375.0 kg | 610910 | T-SHIRT 100% COTTON HS CODE 610910 |
| 2021-01-04 | CPWBOWLC20119534 | I LASH PRO CORP | 788.0 kg | 610910 | STC:- READYMADE GARMENTS T SHIRT 100% COTTO N GSM 180 H.S. CODE: 61091000 QUALITY, QU ANTITY, PRICE AND ALL OTHER SPECIFICATIONS A RE MENTIONED IN INVOICE. NET WEIGHT: 750.0 0 KGS INV.NO : 19USA0116082020 DATE: 16.0 8.2020 CONTRACT NO:19USA010216082020 DATE: 15.08.2020 EXP NO: 000002097-000834-2020 DA TE: 08-11-2020 |