| 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 |
|---|---|
| L L BEAN INC | 6 shipments |
| HS Code | Shipments |
|---|---|
| 620630 Blouses, shirts and shirt-blouses; women's or girls', of cotton (not knitted or crocheted) | 3 shipments |
| 040690 Dairy produce; cheese (not grated, powdered or processed), n.e.c. in heading no. 0406 | 1 shipments |
| 620332 Jackets and blazers; men's or boys', of cotton (not knitted or crocheted) | 1 shipments |
| 620462 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of cotton (not knitted or crocheted) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-06-11 | HLCUMA3210458179 | L L BEAN INC | 8871.0 kg | 620462 | 100%COTTON WOVEN WOMENS SHIRTS LAKEWASHD STRTCH KHAKISHRT SF MS LAKEWASHED CHMBY DCK SHRT WS R LAKEWASHED CHINO PANT WS PET LLB HTGWSHD DNM SHRT L/S WS REG HS CODE 6204628021 6206303011 6203424551 6204628056 PO 45337805,45342418,45337807, 45342705,45342994,45337810 INVOICE NO CFLM/1027/21-22 DT.15.04.21 CFL/4025/21-22 DT.13.04.21 CFLM/1018/21-22 DT.12.04.21 CFLM/1020/21-22 DT.12.04.21 SB NO 4005550 DT.15.04.21 1075358 DT.13.04.21 4005458 DT.12.04.21 4005471 DT.13.04.21 SERVICE CONTRACT S19NNE500 HAPAG ACCOUNT CODE GEMLLB1 |
| 2021-05-04 | HLCUEUR2102BWDR8 | L L BEAN INC | 10386.0 kg | 620630 | COTTON WOVEN WOMENS SHIRTS 100%COTTON WOVEN WOMENS SHIRTS PO 45320264,45336886,45327574,45332396 INVOICE NO CFLM/718/20-21/18.02.21 CFLM/721/20-21/24.02.21 CFL/2981/20-21/02.03.21 SB NO 4002617/19.02.21 4002755/23.02.21 9047681 /02.03.21 HS CODE 62063090 SERVICE CONTRACT S20NNE055 HAPAG ACCOUNT CODE LLBEAN1 |
| 2021-04-28 | HLCUEUR2102BWCM8 | L L BEAN INC | 10501.0 kg | 620630 | 100%COTTON MEN AND WOMENS SHIRT AND PANT P.O 45298034, 45298036 45296749,45320228, 45320264,45330270 SBILL 4002344/16.02.21 4002563/19.02.21 8866103/23.02.21 INVOICE CFLM/697/20-21 DT.16.02.21 CFLM/719/20-21 DT.19.02.21 CFL/2972/20-21 DT.18.02.21 HS CODE 62063090 SERVICE CONTRACT S20NNE055 HAPAG ACCOUNT CODE LLBEAN1 |
| 2021-04-28 | HLCUMA3210276337 | L L BEAN INC | 8936.0 kg | 040690 | 100%COTTON WOVEN WOMENS SHIRTS P.O 45331717,45328575,45331811,45331717 45333727,45320264,45331726,45331730 45328576,45296724,45296752,45296748 45327364,45327365,45320758,45330304 INVOICE CFL/2919/20-21 CFL/2923/20-21 CFL/2926/20-21 CFL/2928/20-21 CFL/2929/20-21 CFL/2930/20-21 CFL/2940/20-21 CFL/2941/20-21 CFLM/646/20-21 CFLM/647/20-21 CFLM/654/20-21 CFLM/656/20-21 SHIPPING BILL NUMBER 8339545 DT.02.02.21 8374980 DT.03.02.21 8391450 DT.04.02.21 8396267 DT.04.02.21 8422521 DT.5.02.21 8425799 DT.05.02.21 8484311 DT.08.02.21 8495009 DT.05.02.21 4001489 DT.02.02.21 4001490 DT.02.02.21 4001644 DT.03.02.21 4001654 DT.04.02.21 SERVICE CONTRACT S20NNE055 HAPAG ACCOUNT CODE LLBEAN1 |
| 2021-04-22 | HLCUEUR2102BVYK3 | L L BEAN INC | 7649.0 kg | 620630 | 100%COTTON WOVEN WOMENS SHIRTS P.O 45328575, 45328576 45331726, 45331730 45331736, 45333681 45330279, 45330300 SBILL 8591481/12.02.21 8599147/12.02.21 4002128/11.02.21 4002127/11.02.21 INVOICE CFL/2951/20-21/11.02.21 CFL/2952/20-21/11.02.21 CFLM/674/20-21/11.02.21 CFLM/673/20-21/11.02.21 HS CODE 62063090 SERVICE CONTRACT S19NNE500 HAPAG ACCOUNT CODE GEMLLB1 |
| 2021-01-03 | HLCUMA3201168460 | L L BEAN INC | 14034.0 kg | 620332 | COTTON WOVEN MENS JACKET 100 % COTTON WOVEN MENS JACKET 98 % COTTON 2P SPANDEX WOVEN WOMENS SHORTS 97% COTTON 3P SPANDEX WOVEN WOMENS SHORTS INV CFLM/428/20-21 DT.09.11.20 CFLM/429/20-21 DT.10.11.20 SBILL NO 4013183 DT.09/11/2020 4013201 DT.10/11/2020 P.O 45312584 45320031 45321737 45321748 HS CODE 6203320, 6246290 SERVICE CONTRACT S20NNE055 HAPAG ACCOUNT CODE LLBEAN1 COTTON WOVEN MENS JACKET 100 % COTTON WOVEN MENS JACKET INV CFLM/426/20-21 DT.09.11.20 CFLM/427/20-21 DT.09.11.20 SBILL NO 4013178 DT.09/11/2020 4013177 DT.09/11.2020 P.O 45312582 HS CODE 6203320 SERVICE CONTRACT S20NNE055 HAPAG ACCOUNT CODE LLBEAN1 |