| 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 |
|---|---|
| PACIFIC SOURCING GROUP INC | 2 shipments |
| HS Code | Shipments |
|---|---|
| 071339 Vegetables, leguminous; n.e.c. in item no. 0713.3, shelled, whether or not skinned or split, dried | 1 shipments |
| 520513 Cotton yarn; (not sewing thread), single, of uncombed fibres, 85% or more by weight of cotton, less than 232.56 but not less than 192.31 decitex (exceeding 43 but not exceeding 52 metric number), not for retail sale | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-11-28 | CMDUAMC1495250 | PACIFIC SOURCING GROUP INC | 17712.0 kg | 520513 | ------------ CMAU6420453 DESCRIPTION---------01X40 TOTAL 343 BOXES NE 30/1 OE 50 BCI COTTON 50 PREPRODUCTION COTTON WASTE YARN FOR KNITTING CARTON NO: 01 TO 343 (PER CONE WEIGHT 2.00 KG 24 X 343 = 8232 CON TOTAL CONE WEIGHT 19464.000 KGS H.S CODE : 52051390 (GOODS AS PER PROFORMA INVOICE NO. SCSM/PI-009/2021-22 DT 23.04.2021 ) INCOTERM 2010 CIF-LOS ANGELES USA SB NO: 4534590 DT. 13/09/2021 INVOICE NO: SCSM203 DT: 11/09/2021 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CMI0127935 -------------GENERIC DESCRIPTION------------- |
| 2021-05-05 | TMGB500541001196 | PACIFIC SOURCING GROUP INC | 18810.0 kg | 071339 | NE 30 1 - 90% COTTON 10% BLACK POLYESTER YARN FOR KNITTING |
| 424 426 KAMARAJ ROAD TIRUPUR TN 641604 IN |
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