| 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 |
|---|---|
| ALBERTA SPORT | 1 shipments |
| EMU LINES PVT LTD | 1 shipments |
| MOLDTRANS SL VALENCIA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 290719 Phenols; monophenols, polyphenols, and phenol-alcohols : Monophenols; n.e.c. in item no. 2907.1 | 1 shipments |
| 530919 Woven fabrics of flax : Fabrics, woven; of flax, containing 85% or more flax, other than bleached or unbleached | 1 shipments |
| 611599 Hosiery; panty hose, tights, stockings, socks and other hosiery, including graduated compression hosiery (for example, stockings for varicose veins) and footwear without applied soles, knitted or crocheted : Hosiery and footwear; without applied soles, of textile materials n.e.c. in item no. 6115.9, knitted or crocheted (excluding graduated compression hosiery, panty hose, tights, full or knee-length hosiery measuring per single yarn less than 67 decitex) | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-02-17 | MAEU224552820 | MOLDTRANS SL VALENCIA | 3136.64 kg | 290719 | LIMPIASOL T-130 THERMO 60%VIS ESTAMPADO 1/C TASK VERDE AND LIPIASOL T-135 THERMO |
| 2023-01-27 | MAEU223536902 | ALBERTA SPORT | 7378.26 kg | 611599 | SPORTING GOODS FI NO: MCB-EXP -007368-08112022 FI NO: MCB-E XP-008817-16112022 NET WEIGHT : 6162.000 KGS HBL #: SKSA54 6BUN22-23 ACTUAL SHIPPER: ALB ERTA SPORTS PVT LTD ACTUAL IM PORTER: ESCOBAR Y MARTINEZ S.A |
| 2023-01-20 | MAEU223675854 | EMU LINES PVT LTD | 18088.21 kg | 530919 | 01 X 40 FCL CONTAINER TOTAL 407 PACKAGES (FOUR HUNDRED S EVEN ONLY) TEXTILES SUITIN G FABRICS - WIDTH : 58 QUANT ITY : 3118.50 METERS S/BILL NO. 5937191 DT 05.12.2022 IN VOICE NO. BMS-1288 DT 03.12.20 22 4006.90 MTRS DYED FABRIC S WIDTH 150/152 CMS SORTS DISP. MT RS BLEND 840261/ 0001 341.00 P/V/LN-69/23/9 182491/CK01 310. 00 P/V/EL -64/34/2 183184/D003 515.00 P/V/EL-75/22/3 183185/C001 504.00 P/V/EL-75/22/3 1831 84/0002 504.00 P/V/EL-75/22/ 3 R40034/0002 512.40 RP/P/V/ LY-44/30/23/3 R40034/0001 503.50 RP/P/V/LY-44/30/23/3 182 333/0001 311.00 P/V/EL-64/ 34/2 180793/D007 5 06.00 P/V /EL-64/34/2 S/BILL NO. 599 1291 DT 07.12.2022 INVOICE NO . HR0065007468 DT 31.08.2022 TEXTILES H.S. CODE NO: 5407 8290 S/BILL NO. 5944379 DT 05 .12.2022 INVOICE NO. RB/EXP/0 76 DT 05.12.2022 100% FLAX FABRICS LINEN/VISCOSE (80/20) FABRICS) HTS CODE : 530919 10 S/BILL NO. 5960930 DT 0 6.12.2022 INVOICE NO. MD/22-2 3/101312 DT 22.11.2022 IEC NO .: 0388061111 NET WT: 17152 .475 KGS FREIGHT PREPAID 14 DAYS FREE DETENTION AT DESTINA TION |