| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.17 |
| Active Months: 1 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| SANGAM INDIA LIMITED | 5 shipments |
| ABDUR RAHMAN CORP | 1 shipments |
| MANOMAY TEX INDIA LIMITED | 1 shipments |
| HS Code | Shipments |
|---|---|
| 551332 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 | 4 shipments |
| 521142 Woven fabrics of cotton, containing less than 85% by weight of cotton, mixed mainly or solely with man-made fibres, weighing more than 200g/m2 : Fabrics, woven; containing less than 85% by weight of cotton, mixed mainly or solely with man-made fibres, weighing more than 200g/m2, of yarns of different colours, denim | 1 shipments |
| 700232 Glass in balls (other than microspheres of heading no. 7018), rods or tubes, unworked : Glass; unworked, tubes, of glass having a linear coefficient of expansion not exceeding 5 x 10 (to the minus 6), (or 0.000005) per Kelvin within a temperature range of 0-300 degrees C | 1 shipments |
| 961100 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets : Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-03-27 | MEDUE7450657 | MANOMAY TEX INDIA LIMITED | 25784.0 kg | 521142 | FABRIC - 549 ROLLS FABRIC HS CO DE : 521 14200 & 52094200 INVOICE NO : 2324EX0252 DT 11.02.2024 S.BILL NO . 7457452 DT : 12.02. 2024 TOTAL METERS: 46460 NET WT : 25428.630 KGS FREI GHT COLLECT |
| 2022-04-29 | MAEU1KT448045 | ABDUR RAHMAN CORP | 23376.28 kg | 700232 | 1X40 HC FCL CONTAINER FCL/FCL TOTAL 761 ROLLS - 78061 MTRS PC 52:48 PLAIN WHITE FABR IC AS PER SALES CONTRACT NO . : 19593,19594 AS PER INVOIC E NO 222031 GROSS WT: 23376.0 0 KGS NET WT: 22098.00 KGS FI NANCIAL INSTRUMENT NO. MIB-202 2-0000000697 DATED: 19-03-202 2 |
| 2021-09-24 | MAEU211757788 | SANGAM INDIA LIMITED | 27738.09 kg | 961100 | 415 ROLLS FABRIC INVOICE NO 904100429 DATE 26.07.2021 S.B ILL NO.:3435611 DATE. 28.07.20 21 NET WT.: 27322.800 KGS APPLICABLE FREE TIME 12 DAYS C OMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLA CE OF DELIVERY) |
| 2021-04-16 | MEDUM6746074 | SANGAM INDIA LIMITED | 26161.0 kg | 551332 | FABRIC - FABRIC INVOICE NO 90410022 2 DATE 17.02.2021 NET WT. 25,781.500 KGS FREIGHT PRE PAID S.BILL NO. 8787589 DT D 20-02-2021 |
| 2021-04-16 | MEDUM6990581 | SANGAM INDIA LIMITED | 17942.0 kg | 551332 | FABRIC - FABRIC INVOICE NO 90410023 0 DATE 27.02.2021 NET WT. 17,465.870 KGS S.BILL NO. 9050882 DTD 02/03/2021 FRE IGHT PREPAID |
| 2021-04-16 | MEDUM6990763 | SANGAM INDIA LIMITED | 25050.0 kg | 551332 | FABRIC - FABRIC INVOICE NO 90410023 2 DATE 27.02.2021 NET WT. 24,655.870 KGS S.BILL NO. 9050781 DTD 02.03.2021 FRE IGHT PREPAID |
| 2021-04-16 | MEDUM6990938 | SANGAM INDIA LIMITED | 25505.0 kg | 551332 | FABRIC - FABRIC INVOICE NO 90410023 1 DATE 27.02.2021 NET WT. 25,110.500 KGS S.BILL NO. 9050588 DTD 02.03.2021 FRE IGHT PREPAID |