| 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 |
|---|---|
| S P SPINTEX | 1 shipments |
| S P YARNS | 1 shipments |
| HS Code | Shipments |
|---|---|
| 520513 Cotton yarn (other than sewing thread), containing 85% or more by weight of cotton, not put up for retail sale : 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 |
| 520526 Cotton yarn (other than sewing thread), containing 85% or more by weight of cotton, not put up for retail sale : Cotton yarn; (not sewing thread), single, of combed fibres, 85% or more by weight of cotton, less than 125 but not less than 106.38 decitex (over 80 but not over 94 metric number), not for retail sale | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-04-09 | MAEU207841200 | S P SPINTEX | 20683.25 kg | 520513 | TOTAL 430 CARTONS ONLY (TOTAL FOUR HUNDRED THIRTY CARTONS O NLY) NE 30/1 100% COTTON CAR DED WAXED KNITTING YARN H.S. CODE: 5205.13.00 QUANTITY: 1 9504.80 KGS. CIF CALLAO,PERU SALES CONTRACT NO. SPIN/PI/ 149/20-21 DT.12.10.2020 PACK ING : EXPORT WORTHY PACKING INVOICE NO. SPIN/E/154/20- 21 DATE 08.02.2021 S/BILL NO .8510200 DT. 09.02.2021 NET W EIGHT : 19504.80 KGS APP LICABLE FREE TIME 14 DAYS COMB INED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) AND DEMMURAGE ALLOWED AT DESTINATIONS PORT. |
| 2021-03-19 | MAEU1KT032792 | S P YARNS | 19745.66 kg | 520526 | TOTAL 410 CARTONS ONLY (TOTAL FOUR HUNDRED AND TEN CARTONS ONLY) NE 50/1 100% COTTON CO MBED WAXED KNITTING YARN QUAN TITY: 18597.60 KGS H.S.CODE: 5205.26.00 CIF CALLAO,PERU SALES CONTRACT NO. SPY/PI/19 8/20-21 DATED. 29.10.2020 PA CKING : EXPORT WORTHY PACKING INVOICE NO. SPY/E/247/20-2 1 DATE 11.01.2021 S. BILL NO . 7858480 DT. 12/01/2021 NET WEIGHT : 18597.60 KGS APPL ICABLE FREE TIME 14 DAYS COMBI NED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE O F DELIVERY) AND DEMMURAGE A LLOWED AT DESTINATIONS PORT. |