| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.27 | Average TEU per month: 1.00 |
| Active Months: 4 | Average TEU per Shipment: 3.00 |
| Shipment Frequency Std. Dev.: 0.46 |
| Company Name | Shipments |
|---|---|
| LEVI STRAUSS & CO | 3 shipments |
| BLUE STAR IMPORT LP | 1 shipments |
| HS Code | Shipments |
|---|---|
| 620462 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of cotton (not knitted or crocheted) | 2 shipments |
| 610821 Briefs and panties; women's or girls', of cotton, knitted or crocheted | 1 shipments |
| 620342 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of cotton (not knitted or crocheted) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-08-13 | SGPVKHI000258452 | BLUE STAR IMPORT LP | 53814.0 kg | 610821 | GARMENTS PANTS GARMENTS PANTS GARMENTS PANTS GARMENTS PANTS GARMENTS PANTS |
| 2025-05-25 | MAEU251121914 | LEVI STRAUSS & CO | 2024.87 kg | 620462 | 78% COTTON 21% POLYESTER 1% E LASTANE WOMEN WOVEN BLACK DEN IM PANTS PO MATERIAL PCS CTNS 2100130552 19631-0295 4248 1 18 TOTAL: 4248 118 INVOICE NO. AMG/EXP/137137B/25 GD # KPPE-EF-223671 DATE: 25-MAR -25 HS CODE. 6204628011 FR EIGHT COLLECT |
| 2025-04-22 | MAEU251006479 | LEVI STRAUSS & CO | 9710.22 kg | 620462 | 99% COTTON 1% ELASTANE 70% CO TTON 28% LYOCELL 2% ELASTANE 78% COTTON 21% POLYESTER 1% ELASTANE MEN & WOMENS WOVEN BLUE & BLACK DENIM PANTS PO MATERIAL PCS CTNS 2100124165 04511-1163 4819 221 21001241 89 04511-5236 200 16 2100129 487 28833-1391 1180 68 21 |
| 2025-02-11 | MAEU248349611 | LEVI STRAUSS & CO | 12793.33 kg | 620342 | 83% COTTON 15% POLYESTER 2% EL ASTANE 70% COTTON 28% LYOCELL 2% ELASTANE MEN WOVEN BLUE & BLACK DENIM PANTS PO MATERIA L PCS CTNS 2100113871 A7700-0 001 1695 93 2100113033 00514- 1615 1502 82 2100113059 0451 1-4969 1632 96 2100115951 295 07-1440 5254 261 2100115945 2 9507-0990 252 19 2100115946 0 4511-4969 1290 78 2100117475 A7700-0003 4260 231 TOTAL: 1 5885 860 INVOICE NO. AM14/EX P/134219/24 AM14/EXP/134219/A 1 AM14/EXP/134219/A2 AM14/E XP/134219/A3 AM14/EXP/134219/ A4 AM14/EXP/134219/A5 AM14/E XP/134219/A6 GD # KPPE-EF-14 8410 DATE: 26-12-2024 HS COD E. 6203424516 6203424511 FR EIGHT COLLECT |