| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.13 | Average TEU per month: 0.33 |
| Active Months: 2 | Average TEU per Shipment: 2.01 |
| Shipment Frequency Std. Dev.: 0.35 |
| Company Name | Shipments |
|---|---|
| AVANI TEXTILES LIMITED | 1 shipments |
| FILATEX INDIA LIMITED | 1 shipments |
| HS Code | Shipments |
|---|---|
| 540200 Synthetic filament yarn (other than sewing thread), not put up for retail sale, including synthetic monofilament of less than 67 decitex | 1 shipments |
| 960310 Brooms, brushes (including parts of machines), hand operated floor sweepers, mops and feather dusters; knots and tufts for broom or brush making; paint pads and rollers; squeegees : Brooms and brushes; consisting of twigs or other vegetable materials bound together, with or without handles | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-27 | MEDUEU152504 | FILATEX INDIA LIMITED | 26954.0 kg | 540200 | SYNTHETIC FILAMENT YARN (OTHER THAN SEWING THREAD) - 1X40HQ CONTAINER SAID TO C ONTAIN T OTAL 764 CARTONS PTY 100/36 NIM NCM: 5 402 CFR NAVEGANTES PORT, B RAZIL WOODEN PACKAGE : NO T APPLICABLE (NOT USED) TOTAL GROSS WEIGHT 26594.8 4 KGS S.BILL NO.1271177 DATE: 29 .05.2024 FREIGH T PREPAID SHPPER DECLAR ES THAT NO WOODEN MATERIAL IS INCLUDED OR US ED IN AN Y CONTAINER OR PACKING MAT ERIAL UNDER THIS SHIPMENT |
| 2024-03-27 | MEDUE7364916 | AVANI TEXTILES LIMITED | 25134.0 kg | 960310 | YARN (OTHER THAN SEWING THREAD) OF SYNTHETIC STAPL - TOTAL 710 CARTONS (SEVEN HUNDRED TE N CARTONS ONLY) NE 30/1 PC COMBED (52/4 8) CONTAMINATION CONTROLLE D YARN PAP 30/1 (52/4 8) CONTAMINACAO CONTROLADA FIO 52% DE FIBRAS DESCONTI NUAS SINTETICAS DE POLIEST ER COMB INADAS COM 48% DE FIBRAS DESCONTINUAS NATUR A L DE ALGODAO, CRU,PENTE ADO, FIADO EM ANEL, FIO S IMPLES DE 1 CABO, TITULO 1 96,83 DE CITEX = NE 30/1, ACONDICIONADOS EM CONES D E PAPELAO, NAO ACONDICIO NADO PARA VENDA A RE TALHO. NCM-5509.53.00 IEC CO DE:3006012054 INVOICE NO . ATL/86/2023-24 DATE.05. 02.20 24 TOTAL NET WT.238 56.00 KGS. SHIPPING BIL L NO.7276131 DATED.05-FEB- 24 WOODEN PA CKAGE : NOT APPLICABLE (NOT USED) |