| 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 |
|---|---|
| CUTTER & BUCK INC | 3 shipments |
| HS Code | Shipments |
|---|---|
| 950669 Balls; (other than inflatable or for lawn-tennis, golf or table-tennis) | 2 shipments |
| 390810 Polyamides; polyamide-6, -11, -12, -6,6, -6,9, -6,10 or -6,12, in primary forms | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-03-06 | UASI7804325243 | CUTTER & BUCK INC | 294.0 kg | 950669 | STY:ADDISON POLO ADDISON POLO 100% COTTON 180GSM PO NO.40304,39315 PO NO.40304,39315 STYLE:MQK00084 INVOICE NO.LAL-001519 DT: 01.12.2021 EXP NO.0871-002225-2021 L/C NO. 00243-01-0459226 DT:19.11.2021 |
| 2022-03-06 | UASI7804325287 | CUTTER & BUCK INC | 73.0 kg | 950669 | STY: ADDISON POLO ADDISON POLO CONTENT: 100% COTTON 180 GSM PO NO.39316 STYLE:MQK00084 INVOICE NO.LAL-001525 EXP NO.0871-002226-2021 DT:01.12.2021 L/C NO.00243-01-0459226 DT:19.11.2021 |
| 2022-03-06 | UASI7804325265 | CUTTER & BUCK INC | 321.0 kg | 390810 | STY:ADDISON POLO ADDISON POLO CONTENT:100% COTTON 180 GSM PO NO.40303 STYLE:MQK00084 INVOICE NO.LAL-001518 DT: 01.12.2021 EXP NO.0871-002224-2021 DT:01.12.2021 L/C NO.00243-01-0459226 DT:19.11.2021 |