| 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 |
|---|---|
| 3532534 CANADA LTD | 3 shipments |
| SILHOUETTE LLC | 2 shipments |
| HS Code | Shipments |
|---|---|
| 610711 Underpants and briefs; men's or boys', of cotton, knitted or crocheted | 2 shipments |
| 710410 Stones; precious or semi-precious, synthetic or reconstructed, piezo-electric quartz, whether or not worked or graded (but not strung, mounted or set), temporarily strung for transport convenience | 2 shipments |
| 610710 Underpants, briefs, nightshirts, pyjamas, bathrobes, dressing gowns and similar articles; men's or boys', knitted or crocheted | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-06-10 | AMIGSTFL21041715 | SILHOUETTE LLC | 2166.0 kg | 710410 | PYJAMA SET |
| 2021-05-12 | ONEYDACB08575A01 | SILHOUETTE LLC | 15487.0 kg | 710410 | PYJAMA SET |
| 2021-04-30 | MEDUKA736850 | 3532534 CANADA LTD | 7085.0 kg | 610711 | GARMENTS - MENS SIDE PKT SWEAT PANT T C FLEECE 65 PCNT POLY 35 P CNT CTN 240 GSM STYLE NO.4910 PO. 5667 MENS SIDE PK T SWEAT PANT TC F LEECE 65 PCNT POLY 35 PCNT CTN 240 GSM STYLE NO. 4911 PO. 566 6 HS CODE 6107.11000 CAT = 24 INVOICE NO.: KMCL/SLC/0 13/2021 DATE: 24.02.2021 L /C NO: I770440 DATE: 22.12 .2020 EXP NO: 1277-00072-2 1 DATE: 25.02.2021 FREIGHT COLLECT |
| 2021-04-30 | MEDUKA744045 | 3532534 CANADA LTD | 8063.0 kg | 610710 | READYMADE GARMENTS - DESIGNATION AND COMPOSITIO N: MEN S SIDE PKT SWEATPAN T TC FLEECE 65 PCNT POLY 3 5 PCNT CTN 240 GSM PO NO.5 667,5666 STYLE NO.4910.491 1 CAT:24 HS CODE 6107.1000 INVOICE NO.: KMCL/SLC/016 /2021 DATE:07.03.2021 L/C NO: I770440 DATE:22.12.202 0 EXP NO: 1277 000085 21 DATE:07.03.2021 |
| 2021-04-28 | MEDUKA758722 | 3532534 CANADA LTD | 6766.0 kg | 610711 | RMG - MENS SIDE PKT SWEATPANT TC FLEECE 65 PCNT POLY 35 PC NT CTN 240 GSM PO NO.5667, 5666STYLE NO.4910,4911 CA T 24 HS CODE :6107.11 000 INVOICE NO.: KMCL/SLC/018/ 2021DATE: 18.03.2021 L/C N O: I770440 DATE:22.12.2020 EXP NO : 1277 000095 21 D ATE:18.03.2021 |