| 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 |
|---|---|
| HICKORY THROWING COMPANY | 1 shipments |
| HS Code | Shipments |
|---|---|
| 292429 Cyclic amides (including cyclic carbamates) and their derivatives; other than the derivatives and salts of ureines, 2-acetamidobenzoic acid (N-acetylanthancillic acid),ethinamate S, and alachlor (ISO) and their derivatives and salts | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-11-05 | MEDUK3448835 | HICKORY THROWING COMPANY | 14625.0 kg | 292429 | NYLON AND POLY YARN : 7 0/2 NYLON QTY 2/ 70 BEAN NAVY 2828 442.35 2/70 BLACK 2827 44 8.10 2/70 CARDI NAL 4756 50.10 2/70 DK O LIVE 69.20 2/70 FLAMCNCO 4042 151.7 5 2/7 0 FUSCIA 1605 51.00 2/70 GRANITE 74 2 444.10 2/70 KELLY 1702 149.30 2/7 0 JAVA 4700 91.10 2/70 LIME 54 50.50 2/70 MAROON 612 7 83.10 2/70 NEW GOLD 40 41 152 .10 2/70 NEW NEON PINK 6889 149.30 2/70 O B WHITE 290.05 2/ 70 OLIVE 640 50.20 2/70 ORANGE 1703 148.80 2/70 PINK 6 890 52.00 2/70 ROYAL 1705 296.85 2/70 SEA BL UE 5062 289.20 2/70 TITN UM 4314 148.90 2/70 COLU MBIA BLUE 5995 84.00 2/7 0 RCY NAVY 8244 148.20 2 /70 DK GRAPHITE 6928 31 3.7 5 2/70 COLONIAL PINK 3.6 0 1/70 NYLON 1/70 TIN 79.45 1/75 POL YESTER 0.00 1/70 GOLD MLT 12 13.80 16/2 KPRS COT TON 16/2 KPRS N AVY 2375 536.30 20/1 SPU N POLY 20/1 PP CAROLINA BLUE 442.00 20/ 1 PP LIL AC 2635 211.10 20/1 PP N EON PINK 49.60 20/1 PP GRANITE 742 195.00 3/70 NY LON 3/70 BEAN NAVY 2 828 526.80 3/70 BL ACK(28 27) 1,190.90 3/70 BTL GR EEN 1737 29 7.25 3/70 CHA RCOAL 5991 86.10 3/70 CO FF EE BEAN 934 27.40 3/70 DK NAVY 6024 152.50 3/7 0 FUSCIA 1605 89.00 3/70 GRANITE 742 290.90 3/70 LILAC 2123 88.70 3/70 M AROON 6127 72.65 3/70 NEON BLUE 2120 151.9 0 3/70 NEW GOLD 4041 200 .75 3/70 NEW NEON PINK 6 889 218.40 3/70 NEW PURP LE 1713 294 .10 3/70 OAT MEAL 935 87.75 3/70 OB WHI TE 426.80 3/7 0 ORANGE 1703 152.60 3/7 0 NYLON 3/70 ROSE PINK 1467 150.45 3/70 ROYAL 1 705 611.25 3/70 KELLY 1702 71.40 3/70 OLIVE 640 86 .65 3/70 VAGES GOLD 6897 50.60 2/70 20D RECYCLE NYLON 2/70 RCY NYLON DA RK TEAL 81 .10 2/70 RCY N YLON GAIL GREY 23 283.40 2/7 0 RCY NYLON GRANITE 74 2 438.90 2/70 RCY NY LON NAVY 8244 458.70 2/70 40 D RCY NYLON BL ACK 295.50 2/70 20D NYLON 2/70 FL AMENCO 4 024 77.02 2/70 NEW NEON PINK 6889 74.24 FRIEGHT:PREPAI D DDC:PREPAID NET WEIG HT:12718.510 KGS INVOICE NO:SE-XP-057-2024 INVOI CE DATED:12-SEP-24 FI NO .: HMB-EXP -102065-13092024 LC NUMBER:70000033 NT N NU MBER:3607171-4 ==STOCK BRIDGE, GA 30281 404- 209- 6741 / 800-288-7139 |