| 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 |
|---|---|
| ROSS PROCUREMENT INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 290719 Monophenols; n.e.c. in item no. 2907.1 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-06 | MAEU239215923 | ROSS PROCUREMENT INC | 8934.11 kg | 290719 | MERCHANDISE AS PER FOLLOWING PURCHASE ORDERS: FOB PAKISTAN INCOTERMS 2010 PO NUMBER-SKU QUANTITY STYLE UNIT OF MEASUR E DESCRIPTION +60134773-400 271015749 3564 PCS SP24M-8002 EA BLUE TERRY ROBE 2PCKT SHAW L.COLLAR 48: BLUE:AST +601347 80-400271015718 3564 PCS SP24M -8002 EA WHITE TERRYROBE 2PCK T SHAWL.COLLAR 48: WHITE:AST DOCUMENTARY CREDIT NUMBER :A HKHKI049937 DATE OF ISSUE : 240229 TRANSFERRING BANK S R EFERENCE NUMBER: ELCTRFCTL000 7469 FI NO.HMB-EXP-052942-1 5052024 INVOICE NO. SWM/ROS/ 0426/23-24 FREIGHT COLLECT NETT WT: 7,598 KGS ALSO NOTIFY CARMICHAEL INTERNATIO NAL SERVICE AT: 1200 CORPORAT E CENTER DR,SUITE 200, MONTERE Y PARK, CA 91754 CONTACT:C ISROSSDOC(AT)CARMNET.COM PHON E: 213-353 0800 FAX:213-250-07 10 |