| 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 |
|---|---|
| ME SALVE INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 610342 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of cotton, knitted or crocheted | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-03-28 | EGLV105300001019 | ME SALVE INC | 3134.0 kg | 610342 | MENS KNIT LOUNGE SHORS MENS KNIT LOUNGE SHORTS 100% COTTON (HSC 6107.21.0010 MENS KNIT LOUNGE SHORTS 93% COTTON 7% POLYESTER (HSC 6107.21.0010) LADIES LYCRA BIKE SHORT WITH CP POCKET 95%COTTON 5% SPANDEX LADIES LYCRA BIKE SHORT WITH CP POCKET 83% COTTON 12% POLYESTER 5% SPANDEX HSC 61034200 P.O.NO I-866-2022 DTD 21.10.2022 BUYER PO NO 24019118 INVOICE NO & DATE FWI-ES-001/22-23 DT 11.01.2023 PO NO. I-867-2022 DT.21.10.2022 BUYER PO NO. 24019109 FWI-ES-002/22-23 -11.01.2023 SHIPPING BILL NO & DT 6949721 / 13.01.2023 6919042 / 12.01.2023 NET WEIGHT 2642.100 KGS @ SAN JUAN PR 00920 CONTACT DIEGO DINZEY RODRIGUEZ 787-792-4855, 787-431-7270 EMAILS [email protected] / [email protected] MRN 1006921-0018,SSN 660917306 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |