| 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 |
|---|---|
| UMED SIZERS GOVT RECOGNISED TWO STAR EXPORT HOUAN ISO | 4 shipments |
| HS Code | Shipments |
|---|---|
| 520812 Woven fabrics of cotton, containing 85% or more by weight of cotton, weighing not more than 200 g/m2 : Fabrics, woven; containing 85% or more by weight of cotton, unbleached, plain weave, weighing more than 100g/m2 but not more than 200g/m2 | 2 shipments |
| 520822 Woven fabrics of cotton, containing 85% or more by weight of cotton, weighing not more than 200 g/m2 : Fabrics, woven; containing 85% or more by weight of cotton, bleached, plain weave, weighing more than 100g/m2 but not more than 200g/m2 | 2 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-08-07 | CHSL402395492PNQ | UMED SIZERS GOVT RECOGNISED TWO STAR EXPORT HOUAN ISO | 22260.0 kg | 520822 | 100 COTTON GREY FABRIC INVOICE NO EXPORT-100-2223 DT.26.06.2022 NET WT 21859.800 KGS GR. WT 22260.000 KGS SHIPPING BILL NO. 2396740 DT. 26.06.2022 HTS CODE - 5208.22.6060 DDC PREPAID DO COLLECT |
| 2022-05-13 | CHSL395397296PNQ | UMED SIZERS GOVT RECOGNISED TWO STAR EXPORT HOUAN ISO | 23973.0 kg | 520812 | 100 COTTON GREY FABRIC INVOICE NO EXPORT-020-2223 DT.18.04.2022 NET WT KGS GR. WT 23890.000 KGS SHIPPING BILL NO. DT. 18.04.2022 HTS CODE - 5208.12.4020 DDC PREPAID DO COLLECT |
| 2022-05-13 | CHSL395396979PNQ | UMED SIZERS GOVT RECOGNISED TWO STAR EXPORT HOUAN ISO | 6722.0 kg | 520822 | 100 COTTON GREY FABRIC INVOICE NO EXPORT-018-2223 DT.17.04.2022 NET WT 6532.500 KGS GR. WT 6721.500 KGS SHIPPING BILL NO. 9750924 DT. 17.04.2022 HTS CODE - 5208.22.6060 DDC PREPAID DO COLLECT |
| 2022-04-28 | CHSL392480201PNQ | UMED SIZERS GOVT RECOGNISED TWO STAR EXPORT HOUAN ISO | 23745.0 kg | 520812 | 100 COTTON GREY FABRIC INVOICE NO NET WT GR. WT 23745.200 KGS SHIPPING BILL NO. HTS CODE - 5208.12.4020 , DDC PREPAID DO COLLECT |