| 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 |
|---|---|
| WORLD MARKET MANAGEMENT SERVICES | 2 shipments |
| MUD PIE LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 621710 Clothing accessories; other than those of heading no. 6212 (not knitted or crocheted) | 2 shipments |
| 630492 Furnishing articles; of cotton, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-12-05 | BANQDEL2521447 | MUD PIE LLC | 1231.0 kg | 630492 | 100 COTTON YARN DYED POWERLOOM WOVEN AND PRINTED MADEUPS - NAPKIN. TOTAL 94 (NINETY FOUR) CARTONS ONLY. TOTAL QTY 4888 SETS PO.NO ATL.30003 DT. 28.02.2022 INVOICE NO 093 MDP-52 22-23 DT. 29.09.2022 SB NO 4538508 DT. 30.09.2022 NET WT 977.600 KGS HS-CODE 63049229 |
| 2022-08-09 | BANQTUT1820337 | WORLD MARKET MANAGEMENT SERVICES | 829.0 kg | 621710 | 100 COTTON YARN DYED POWERLOOM WOVEN MADEUPS APRON,KITCHEN TOWEL NAPKIN TOTAL QTY 2460 PCS & 1944 SETS PO.NO 400668357 DT.19.04.2022 INVOICE NO 023 WM-02 22-23 DT.06.06.2022 SB NO 1927741 DT.06.06.2022 NET WT 713.860 KGS GRS WT 828.800 KGS HS-CODE 62171090 63049260, 63049229 CARGO RECEIVED DATE 09.06.2022 |
| 2022-08-09 | BANQTUT1820316 | WORLD MARKET MANAGEMENT SERVICES | 1081.0 kg | 621710 | 100 COTTON YARN DYED POWERLOOM WOVEN MADEUPS APRON, KITCHEN TOWEL, NAPKIN TOTAL QTY 3492 PCS & 2496 SETS PO.NO 200668357 DT.19.04.2022 INVOICE NO 022 WM-01 22-23 DT.06.06.2022 SB NO 1929901 DT.06.06.2022 NET WT 929.780 KGS GRS WT 1080.990 KGS HS-CODE 62171090 63049260,63049229 CARGO RECEIVED DATE 09.06.2022 |