| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| HUDSON S BAY COMPANY | 1 shipments |
| WINNERS MERCHANTS INTERNATIONAL LP | 1 shipments |
| HS Code | Shipments |
|---|---|
| 292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof | 1 shipments |
| 392043.0 Plastics; plates, sheets, film, foil and strip (not self-adhesive); non-cellular and not reinforced, laminated, supported or similarly combined with other materials, n.e.c. in chapter 39 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-09-17 | CMDUAKI0593332 | WINNERS MERCHANTS INTERNATIONAL LP | 5543.0 kg | 392043.0 | FREIGHT COLLECT ALSO NOTIFY: TOWN COUNTRY LINEN CORP OBERLIN AVENUE SOUTH, LAKEWOOD (HS) CARTONS . KGM . MTQ CARTONS = UNITS DETAILS AS PER COMMERICAL INVOICE COTTON PRINTED TABLE COVER RUNNER PO : , , , COMPLETE DESCRIPTION AS PER OUR INVOICE NO: MDP/ / |
| 2024-09-15 | MAEU241864512 | HUDSON S BAY COMPANY | 26947.92 kg | 292143 | KPPE-EF-9803-11-07-2024 5 223 CARTONS = 10446 UNITS 10 0% COTTON PRINTED SHEET SET & DUVET SET P.O# 2423674 FOB, KARACHI, PAKISTAN COMPLETE DESCRIPTION AS PER OUR INVOICE NO: MDP/24/2931 3 FREIGHT COLLECT EXPOR T REGN. NO. W-246046 |
| D-14/A BARA BOARD S I T E KARACHI 75700 PAKISTAN |
|---|