| 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 |
|---|---|
| DOLLAR TREE DISTRIBUTIONS INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 520641 Cotton yarn; (not sewing thread), multiple or cabled, of combed fibres, less than 85% by weight of cotton, 714.29 decitex or more (not exceeding 14 metric number) per single yarn, not for retail sale | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-03-09 | CMDUAKI0314731 | DOLLAR TREE DISTRIBUTIONS INC | 12811.0 kg | 520641 | FREIGHT COLLECT 53 CARTONS 137 KGM 0.94 MTQ KAMAL HOSIERY MILLS HBL :7190259054 / 53 CTNS 53 CARTONS = 1908 PACKS KNITTED SOCKS INVOICE NO: 0709-20-21/KHM DATED : 11-JAN-21 AS PER PO : 9672428 DC : 99014 SKU 317367 CASE PACK:36 QTY: 1908 PACKS H.S CODE : 6115.95.9000 FORM E NO: AHB-2021-0000003935 DATED : 11-JAN-21 CTNS : 53 GR WT: 137.00 KGS NT WT: 103.35 KGS CBM : 0.94 TERMS: FREIGHT COLLECT 123 CARTONS 391.14 KGM 2.69 MTQ KEYSTONE ENTP. (PVT) LTD HBL :7190259032 / 123 CTNS LADIES ATHLETIC LOWCUT BLACK 3PK S2 SKU 288906 PO NO. SKU NO. CASE PACKS CTNS 9672428-99014 288906 24 123 FORM E NO: AHB-2021-0000000638 DATED : 5/JAN/2021 6115.1010 HS CODE (FOR PAKISTAN CUSTOMS - GOOD DECLARATION PURPOSE) 6115.95.9000 INTERNATIONAL TARIFF CODE (FOR USA CUSTOMS PURPOSE) THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT CARTONS: 123 GR WT : 391.14 KGS NT WT : 309.96 KGS CBM : 2.69 TERMS : FREIGHT COLLECT 1304 CARTONS 3153.61 KGM 23.78 MTQ AYESHA SPINNING MILLS LTD HBL :7190259043 / 1304 CTNS 219 CARTONS 219-CARTONS VENDOR NAME: AYESHA SPINNING MILLS LTD. MENS DIABETIC QUARTER 1PK ASSORTED 10-13 CMR SKU NO: 288888 PO 9672428 CMR DC SKU NO CASE PACK CARTONS 99014 288888 36 219 (SHIPPED QUANTITY 7884 PACKS OF SOCKS) FORM E NO: BOP-2021-0000000204 DATED : 07.01.2021 (H.S CODE 6115.9500 (FOR PAKISTAN CUSTOMS GOOD DECLARATION PURPOSE) INTERNATIONAL TARIFF CODE 6115.95.9000 (FOR USA CUSTOM PURPOSE) 548-CARTONS AYESHA SPINNING MILLS LTD. LADIES DIABETIC QUARTER 1PK ASSORTED 10-13 CMR SKU NO: 288891 PO 9672428 CMR DC SKU NO CASE PACK CARTONS 99014 288891 36 548 (SHIPPED QUANTITY 19728 PACKS OF SOCKS) FORM E NO: BOP-2021-0000000204 DATED : 07.01.2021 (H.S CODE 6115.9500 (FOR PAKISTAN CUSTOMS GOOD DECLARATION PURPOSE) INTERNATIONAL TARIFF CODE 6115.95.9000 (FOR USA CUSTOM PURPOSE) 307-CARTONS AYESHA SPINNING MILLS LTD. LADIES DIABETIC CREW 1PK ASSORTED 9-11 CMR SKU NO: 288892 PO 9672428 CMR DC SKU NO CASE PACK CARTONS 99014 288892 36 307 (SHIPPED QUANTITY 11052 PACKS OF SOCKS) FORM E NO: BOP-2021-0000000204 DATED : 07.01.2021 (H.S CODE 6115.9500 (FOR PAKISTAN CUSTOMS GOOD DECLARATION PURPOSE) INTERNATIONAL TARIFF CODE 6115.95.9000 (FOR USA CUSTOM PURPOSE) 230-CARTONS AYESHA SPINNING MILLS LTD. JOB SITE 1PP WHITE GREY SOLE BLACK-YELLOW TRIM CMR SKU NO: 264009 PO 9672428 CMR DC SKU NO CASE PACK CARTONS 99014 264009 36 93 (SHIPPED QUANTITY 11040 PACKS OF SOCKS) FORM E NO: BOP-2021-0000000204 DATED : 07.01.2021 (H.S CODE 6115.9500 (FOR PAKISTAN CUSTOMS GOOD DECLARATION PURPOSE) INTERNATIONAL TARIFF CODE 6115.95.9000 (FOR USA CUSTOM PURPOSE) CARTONS: 1304 GR WT : 3153.61 KGS NT WT : 2374.58 KGS CBM : 23.78 TERMS : FREIGHT COLLECT 69 CARTONS 186 KGM 0.863 MTQ MUJTABA TEXTILES HBL :7190259021 / 69 CTNS 100 COTTON PRINTED FABRICS PO NO. 00009687740 - ITEMS CRAFTS ACTIVITIES DC SKU CARTONS CASE PACK 99014 279888 69 48 PCS HTSUS: 5208523045 FORM E NO: HMB-2021-0000001077 DATE : 04.01.2021 CARTONS: 69 GR WT : 186.00 KGS NT WT : 148.00 KGS CBM : 0.863 TERMS : FREIGHT COLLECT 573 CARTONS 1049 KGM 8.77 MTQ ANWARTEX IND. (PVT) LTD. HBL :7190259087 / 573 CTNS 573 CARTONS 13752 PACK TERRY BAR MOP DISHCLOTH 2 PK WHITE INVOICE : 786-016-2021 DATED : 04-01-2021 FORM E : HMB-2021-0000001711 DATED : 05-01-2021 LC : 15801090-00-000 PO : 9671012 DC : 99014 CARTONS: 573 GR WT : 1049.00 KGS NT WT : 905.00 KGS CBM : 8.77 TERMS : FREIGHT COLLECT 1567 CARTONS 3995 KGM 26.54 MTQ SAJID TEXTILE IND. (PVT) LTD HBL :7190259010 / 161 CTNS HBL :7190259945 / 1406 CTNS LC NO : 15801079-00-000 DATE : 29/10/2020 LC NO : 15801160-00-000 DATE : 12/11/2020 1567 CARTONS CONTAIN 38483 PKS 1133 CARTONS CONTAIN 27192 PKS 100 COTTON TERRY 1PK HAND TOWEL SZIE: 16X25 INCHES WT: 85 GRAM PER PCS PO 00009671691 DC 99014 (1133 CNTS) 273 CARTONS CONTAIN 6552 PKS 100 COTTON TERRY 2PK WASH CLOTH SZIE: 12X12 INCHES WT: 33 GRAM PER PCS PO 00009671691 DC 99014 (273 CNTS) 70 CARTONS CONTAIN 2100 PKS 95 COTTON 5 POLY TERRY 2PK BARMOPS PDQ WHIT SZIE: 14X17 INCHES WT: 23.00 OZ PER DZ PO 00009671452 DC 99014 (70 CNTS) 91 CARTONS CONTAIN 2639 PKS 60 COTTON 40 POLY NON-TERRY 5PK RED SHOP TO PDQ SZIE: 12X14 INCHES WT: 25 GRAM PER PCS PO 00009671452 DC 99014 (91 CNTS) FORM E NO: SBL-2021-0000002598 DATED 18/01/2021 REF OUR INV :SBL/0406/2020-2021 CARTONS: 1567 GR WT : 3995.00 KGS NT WT : 3303 KGS CBM : 26.54 TERMS : FREIGHT COLLECT TOTAL CARTONS: 3689 TOTAL GR WT : 8911.75 KGS TOTAL NT WT : 7746.89 KGS TOTAL CBM : 63.583 TERMS : FREIGHT COLLECT |