| 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 | 2 shipments |
| TO THE ORDER OF CITIBANK NA | 2 shipments |
| C AIR INTERNATIONAL | 1 shipments |
| HS Code | Shipments |
|---|---|
| 520522 Cotton yarn; (not sewing thread), single, of combed fibres, 85% or more by weight of cotton, less than 714.29 but not less than 232.56 decitex (exceeding 14 but not exceeding 43 metric number), not for retail sale | 2 shipments |
| 040690 Dairy produce; cheese (not grated, powdered or processed), n.e.c. in heading no. 0406 | 1 shipments |
| 520524 Cotton yarn; (not sewing thread), single, of combed fibres, 85% or more by weight of cotton, less than 192.31 but not less than 125 decitex (exceeding 52 but not exceeding 80 metric number), not for retail sale | 1 shipments |
| 520623 Cotton yarn; (not sewing thread), single, of combed fibres, less than 85% 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 |
|---|---|---|---|---|---|
| 2023-06-04 | BANQ1052330592 | PACIFIC SOURCING GROUP | 19164.0 kg | 520522 | TOTAL 40 PALLETS ONLY NE 20 1 CBD ORG COT HOS GR YN (100%) HS CODE:5205.22 NET WT:17675.50 KGS INVOICE NO : DA240000042 DATE : 15-04-2023 SB NO. :9311498 DATE 15-04-2023 +FAX: 310-419-8774, [email protected] OM . . . |
| 2023-06-04 | BANQ1052465704 | TO THE ORDER OF CITIBANK NA | 19447.0 kg | 040690 | (THREE HUNDRED EIGHTY-SEVEN CARTONS ONLY) YARN FREIGHT PREPAID DDC CHARGES INCLUDING ALL AGENCY FEES ARE PREPAID. OCEAN FREIGHT PREPAID AND DDC PREPAID DC NUMBER : DC MTN608161 INVOICE NO : NZ240000159 DATE : 21 04 2023 S.BILL NO. 9458141 DT. 21 04 2023 TOTAL GROSS WEIGHT 19,446.75 KGS TOTAL NET WEIGHT 18,459.90 KGS + FAX NO:310 216-9525 E-MAIL: SHALAMAR(AT)CAIRLA.COM |
| 2023-03-31 | BANQ1052033499 | PACIFIC SOURCING GROUP | 20015.0 kg | 520522 | TOTAL 40 PALLETS ONLY NE 20 1 CBD ORG COT HOS GR YN (100%) HS CODE: 520522 NET WT: 18550.00 KGS INVOICE NO : DA230000978 DATE : 29-03-2023 SB NO. :8911203 DATE : 29-03-2023 NET. WT 18550.00 KGS |
| 2023-03-04 | BANQ1050392325 | C AIR INTERNATIONAL | 19929.0 kg | 520623 | TOTAL 397 CARTONS NE 30 1 CBD RECYCLED POLY SEMI DULL ORGANIC COT HOS GR YN (4852 BLEND) NE 30 1 CBD POLY COT HOS GR YN (4852 BLEND) NE 30 1 CBD POLY COT HOS MVS GR YN (4852 BLEND) NE 30 1 CBD POLY COT HOS MELANGE YARN (4852 BLEND) SHADE - 10% BLACK INVOICE NO: NF230000283 DATE: 13-12-22, NZ230001254 DATE: 17-12-22, NZ230001255 DATE: 17-12-22, UA230000269 DATE: 14-12-22 S BILL NO: 6197446 DTD:16-12 2022 6193236 DTD: 16-12-2022 6289983 DTD; 20-12-2022 6291159 DTD: 20-12-2022 HS CODE: 5206.23 NETT WT 18801.68 FREIGHT PREPAID |
| 2023-02-10 | BANQ1050383125 | TO THE ORDER OF CITIBANK NA | 23402.0 kg | 520524 | YARN DC NUMBER : 03024801 DDC CHARGES INCLUDING ALL AGENCY FEES ARE PREPAID. OCEAN FREIGHT PREPAID AND DDC PREPAID. NET WT: 22011.68 KGS INVOICE NO : DA230000657 DATE : 22-12-2022 SB NO. :6350426 DATE :22-12-2022 HS CODE: 52052410 |