| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.11 | Average TEU per month: 0.33 |
| Active Months: 2 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.32 |
| Company Name | Shipments |
|---|---|
| GANGA ACROWOOLS LTD | 3 shipments |
| COATS MEXICO SA DE CV | 2 shipments |
| COATS MEXICO S A DE C V | 1 shipments |
| COATS MXICO S A DE C V | 1 shipments |
| HS Code | Shipments |
|---|---|
| 551110 Yarn (not sewing thread), of man-made staple fibres, put up for retail sale : Yarn; (not sewing thread), of synthetic staple fibres, containing 85% or more by weight of synthetic staple fibres, put up for retail sale | 3 shipments |
| 540261 Synthetic filament yarn (other than sewing thread), not put up for retail sale, including synthetic monofilament of less than 67 decitex : Yarn, synthetic; filament, monofilament (less than 67 decitex), of nylon or other polymides (not high tenacity or textured), multiple (folded) or cabled, not for retail sale, not sewing thread | 1 shipments |
| 560454 Rubber thread and cord, textile covered; textile yarn and strip and the like of heading no. 5404, 5405; impregnated, coated, covered or sheathed with rubber or plastics | 1 shipments |
| 560464 Rubber thread and cord, textile covered; textile yarn and strip and the like of heading no. 5404, 5405; impregnated, coated, covered or sheathed with rubber or plastics | 1 shipments |
| 560490 Rubber thread and cord, textile covered; textile yarn and strip and the like of heading no. 5404, 5405; impregnated, coated, covered or sheathed with rubber or plastics : Yarn; textile yarn, strip, and the like of heading no. 5404 or 5405, impregnated, coated, covered, or sheathed with rubber or plastics, n.e.c. in heading no. 5604 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-11-21 | CMDUMXO0723045 | COATS MEXICO S A DE C V | 13135.0 kg | 560454 | ------------ BEAU6108520 DESCRIPTION---------NCM:5604, 5401 1X40HC CONTAINING HILOS / THREADS WOODEN PACKING: TREATED AND CERTIFIED NCM 5604, 5401 / EXW -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT ------------ TCLU3017896 DESCRIPTION---------NCM:5604, 5401 1X20DC CONTAINING HILOS / THREADS WOODEN PACKING: TREATED AND CERTIFIED NCM 5604, 5401 / EXW -------------GENERIC DESCRIPTION------------- |
| 2024-03-26 | MAEU237241730 | COATS MXICO S A DE C V | 4648.95 kg | 560464 | 255 BOXES WITH SEWING THREAD N YLON CONTINUOS FILAMENT COVER ED PVC NCM: 5604 INVOICE: 64 00212312 WOODEN PACKING: TREA TED AND CERTIFIED |
| 2023-11-10 | CMDUMXO0669243 | COATS MEXICO SA DE CV | 4427.0 kg | 540261 | ------------ CMAU0866854 DESCRIPTION---------XTRU SEWING THREAD NYLON CONTINUOS FILAMENT COVERENCM 5604909999 4427.00 KGS 19.20 CMB VERSSZ142048V WOODEN PALLET TREATED AND CERTIFIED -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID |
| 2023-02-19 | DSVFMDF0120316 | COATS MEXICO SA DE CV | 1870.0 kg | 560490 | STC.SEWING THREAD NYLON CONTINUOS FILAMENT COVERED PVCNCM: 5604909999NCM 54011011NCM 54011090NW:1570.58 KG.NW:1869.80 KG. WOODEN PACKING: TREATED AND CERTIFIED |
| 2021-03-15 | MEDUMA885935 | GANGA ACROWOOLS LTD | 7760.0 kg | 551110 | ACRYLIC YARN - ACRYLIC YARN AS PER PROFOR MA INVOICE NO.18B/5002/202 0 DTD. 18.11.2020 ANDCOMM ERCIAL INVOICE NO. SI/20-2 1/03787 DTD. 27.12.2020 LC NO: DTD: SHIPPING BILL NO : 75 20293 DTD: 28.12.2020 HS CODE: 5511 1000 NET WEI GHT : 6141.900 KGS =PH: +5 4(11) 3221-6050, FAX:54(11 )44896111 IEC: 3097010254 PAN: A AACG8869Q L/C NO. H0 69334 , DATED : 29 DEC 202 0 FREIGHT PREPAID |
| 2021-03-15 | MEDUMA819835 | GANGA ACROWOOLS LTD | 7942.0 kg | 551110 | ACRYLIC YARN - CONTAINING:- ACRYLIC YARN AS PER PROFORMA INVOICE NO . 18B/5002/2020 DTD. 18.11 .2020, AND COMMERCIAL INVO ICE NO. SI/20-21/03703 DTD . 22.12.2020 SHIPPING BILL NO: 7405485 DTD: 23.12.20 20 HS CODE: 5511 1000 IEC: 3097010254 PAN: AAACG8869 Q NET WT 6405.000 KGS =CUI T: 30-50354096-3 PH: +54(1 1) 322 1-6050, FAX:54(11)44 896111 |
| 2021-03-15 | MEDUMA819983 | GANGA ACROWOOLS LTD | 7764.0 kg | 551110 | ACRYLIC YARN - CONTAINING:- ACRYLIC YARN AS PER PROFORMA INVOICE NO . 15A/5002/2020 DTD. 22.09 .2020, AND COMMERCIAL INVO ICE NO. SI/20-21/03712 DTD . 22.12.2020 SHIPPING BILL NO: 7412224 DTD: 23.12.20 20 HS CODE: 5511 1000 IEC: 3097010254 PAN: AAACG8869 Q NET WT 6001.000 KGS =CUI T: 30-50354096-3 PH: +54(1 1) 322 1-6050, FAX:54(11)44 896111 |