| 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 |
|---|---|
| BEN KAUFMAN SALES CO INC | 1 shipments |
| SEARS OPERADORA MEXICO SA DE CV | 1 shipments |
| HS Code | Shipments |
|---|---|
| 630260 Kitchen and toilet linen; of terry towelling or similar terry fabrics, of cotton | 2 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-10-11 | BANQ1054600000 | BEN KAUFMAN SALES CO INC | 13200.0 kg | 630260 | (ONE THOUSAND THREE HUNDRED SEVENTY THREE CARTONS ONLY) 100% COTTON TERRY TOWEL HS CODE : 63026090 (PCS 25740) INV.NO. GTTPL-568 23-24 DT 17 08 2023 PO1073, PO1071 & PO1107 S B NO. 3280066 DT 18-AUG-2023 INV.NO. GTTPL-200 23-24 DT 30 05 2023 PO1040 S B. NO : 1562355 DT. 06-JUN-23 TOTAL GROSS WT: 13199.592 KGS. NT.WT. 11781.120 KGS. + PH: 91-1802667210, 2667446, 2690353 FAX : 91-180-2662702 GST NO- 06AAACG4678B1ZU ++ PH NO. 305-688-2144 EXT: 1006 FAX:305-688-6310 EAMIL ID: [email protected] |
| 2023-06-15 | SUDUI3MUM002082X | SEARS OPERADORA MEXICO SA DE CV | 8742.0 kg | 630260 | STC TOTAL 409 CARTONS (TOTAL FOUR HUNDRED N INE CARTONS ONLY) . 100% COTTON TERRY TOWEL HS CODE : 63026090 (PCS 10225) S/B. NO. 9120554 DT. 06-APR-23 INV.NO. GTTPL-1347/22-23 DT 31/03/2023 BUYER P.O. NO- PO-23-59313 CUSTOMERPO# 16342650 NT.WT. 7596.300 KGS. . FREIGHT COLLECT CY/CY |
| NEAR MID TOWN HOTEL GT ROAD |
|---|