| 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 |
|---|---|
| DOLGENCORP LLC | 2 shipments |
| HS Code | Shipments |
|---|---|
| 900640 Cameras, photographic (excluding cinematographic); instant print cameras | 2 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-09-30 | MAEU241306379 | DOLGENCORP LLC | 13148.05 kg | 900640 | CMAS BOX PRINT VALUE 6 CMAS BOX SHIRT PRINT 3PK QTY: 24612 PCS S.K.U. #: 38449701 HT # 4819.20.0040 PURCHASE ORD ER#: 1Z8YP1/96800 QTY 24612 PCS CMAS BOX PRINT VALUE 6CT QTY: 7764PCS S.K.U. #: 384 49801 HT# 4819.20.0040 PU RCHASE ORDER#: 1Z8YR1/96800 QTY 7764PCS INVOICE NO. EX P/0630/24-25 DT.05/07/2024 FF=52G0106274 FREIGHT COL LECT, SHIPPER LOAD & COUNT M RSU6454080|4200|3345|CT|| |131 48.05|KGM|63.8|MTQ|241306379 |
| 2024-09-15 | MAEU241306982 | DOLGENCORP LLC | 13345.82 kg | 900640 | CMAS BOX PRINT VALUE 6CT CMA S BOX SHIRT PRINT 3PK QTY: 31 812PCS S.K.U. #: 38449701 HT# 4819.20.0040 PURCHASE O RDER#: 1Z8YP1/96920 QTY 318 12PCS CMAS BOX PRINT VALUE 6 CT QTY: 4422PCS S.K.U. #: 38449801 HT# 4819.20.0040 PURCHASE ORDER#: 1Z8YR1/96 920 QTY 4422PCS INVOICE NO. EXP/0629/24-25 DT.05/07/2024 FF=52G0106276 FREIGHT COLLECT, SHIPPER LOAD & COUNT TCLU802699342003388CTCY/CY13 345.7KGM64.71MTQ241306982 |