| 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 |
|---|---|
| WELSPUN USA | 4 shipments |
| HS Code | Shipments |
|---|---|
| 630232 Bed linen; of man-made fibres (not printed, knitted or crocheted) | 4 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-07-12 | HLCUBO12205CBET2 | WELSPUN USA | 19275.0 kg | 630232 | BED LINEN (NINE HUNDRED FIFTY EIGHT CARTONS ONLY.) PROCESSED COTTON WOVEN MADE UPS BED LINENX P.O. NO. 6700000121 CUSTOMER P.O. NO. 4704063184 TTL QTY - 29328 PCS INVOICE NO.- 2210180105 DT.- 31.05.2022 HTS CODE 6302.32.2040 & 6302.32.1020 S/BILL NO. 1806440 DATE .- 31.05.2022 NT.WT.17635.548KGS X PHASE II, VAPI VALSAD - 396195, GUJARAT, INDIA XXMARCSHIPAMERICAN.COM |
| 2022-07-11 | MAEU218698184 | WELSPUN USA | 19118.33 kg | 630232 | (NINE HUNDRED FIFTY FOUR CARTO NS ONLY.) PROCESSED COTTON WOVEN MADE UPS BED LINEN- P. O. NO. 6700000122 CUSTOMER P. O. NO. 4704312073 TTL QTY :- 35376 PCS INVOICE NO.- 2210180106 DT .- 31.05.2022 HTS CODE: 6302 .32.2040 & 6302.32.1020 S/BIL L NO. 1806409 DATE .- 31.05.2 022 NT.WT.17486.169 KGS |
| 2022-07-07 | MAEU217450081 | WELSPUN USA | 19755.19 kg | 630232 | (ONE THOUSAND ONE HUNDRED FORT Y FIVE CARTONS ONLY.) PROCESSED COTTON WOVEN MADE UPS BED LINEN- P.O. NO. 6700000064 CUSTOMER P.O. NO. 4704205743 TTL QTY :- 44280 S ETS IN VOICE NO.- 2210180004 DT.- 06 .04.2022 HTS CODE: 6302.32.2 040 & 6302.32.1020 S/BILL NO. 9522932 DATE .- 06.04.2022 NT.WT.18064.085 KGS NOTIF Y PARTY(2): WELSPUN USA 3901 GANTZ ROAD, GROVE CITY, OHIO NEW YORK 43123, UNITED STATES . TEL: 614 999 0351 / FAX: 2126962831 EMAIL: DONETA_FETH [email protected] |
| 2022-07-07 | MAEU217449826 | WELSPUN USA | 18268.74 kg | 630232 | 715 (SEVEN HUNDRED FIFTEEN CAR TONS ONLY.) PR OCESSED COTTON WOVEN MADE UPS BED LINEN- P.O. NO. 670000006 5 CUSTOMER P.O. NO. 470421770 7 TTL QTY :- 17160 SETS INVOICE NO.- 2210180005 DT.- 07.04.2022 HTS CODE: 6302.32.2040 & 6302 .32.1020 NT.WT.16723.729 KGS S/BILL NO. 9535821 DATE .- 0 7.04.2022 NOTIFY PARTY(2): WELSPUN USA 3901 GANTZ ROAD, GROVE CITY, OHIO NEW YORK 43 123, UNITED STATES. TEL: 614 999 0351 / FAX: 2126962831 EMAIL: DONETA_FETHEROLF@WELSPU NUSA.COM |