| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.17 |
| Active Months: 1 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| M/S L G ENTERPRISE | 1 shipments |
| SOUVENIR DEPOT | 1 shipments |
| SUPER SOUVENIRS AND GIFTS | 1 shipments |
| HS Code | Shipments |
|---|---|
| 620920.0 Garments and clothing accessories; babies' (not knitted or crocheted) | 2 shipments |
| 611693 Gloves, mittens and mitts; of synthetic fibres, knitted or crocheted, (other than impregnated, coated or covered with plastics or rubber) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2026-03-11 | CCLLMAAS25087976 | SOUVENIR DEPOT | 3704.0 kg | 620920.0 | % COTTON KNITTED GARMENTS |
| 2026-03-11 | CCLLMAAS25087977 | SUPER SOUVENIRS AND GIFTS | 5225.0 kg | 620920.0 | % COTTON KNITTED GARMENTS & ADULT WOVEN % COTTON CAPS |
| 2023-04-07 | MAEU225382407 | M/S L G ENTERPRISE | 11362.68 kg | 611693 | 661 CARTONS (SIX HUNDRED AND SIXTY ONE) CARTONS ONLY 100% COTTON KNITTED GARMENTS, CO TTON CAPS,WOVEN TOWELS & 100 % FIBER GLASS MANNIQUINS INVO ICE NO.: MEPL/22-23/15 DT.23.0 2.2023 S.B.NO.: 7995188 DT.23 .02.2023 INVOICE NO.: MEPL/22 -23/16 DT.23.02.2023 S.B.NO.: 7996371 DT.23.02.2023 FREIGH T PREPAID |