| 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 |
|---|---|
| ORIGIN LOJISTIK TAS TIC AS | 5 shipments |
| HS Code | Shipments |
|---|---|
| 550130 Synthetic filament tow : Fibres; synthetic filament tow, acrylic or modacrylic | 5 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-11-19 | MAEU913255094 | ORIGIN LOJISTIK TAS TIC AS | 97926.34 kg | 550130 | %100 ACR. ECRU TOW PTW AK700 3 .3 98 E.6316 R01 BR HS CODE:5 50130 %100 ACR. ECRU TOW PTW AK700 3 .3 98 E.6316 R01 BR HS CODE:5 50130 %100 ACR. ECRU TOW PTW AK700 3 .3 98 E.6316 R01 BR HS CODE:5 50130 %100 ACR. ECRU TOW PTW AK700 3 .3 98 E.6316 R01 BR HS CODE:5 50130 %100 ACR. ECRU TOW PTW AK700 3 .3 98 E.6316 R01 BR HS CODE:5 50130 |
| 2021-11-12 | MAEU913271197 | ORIGIN LOJISTIK TAS TIC AS | 100285.52 kg | 550130 | %100 ACR. ECRU TOW PTW AK700 3 .3 98 E.6316 R01 BR HS CODE: 5 5.01.30 %100 ACR. ECRU TOW PTW AK700 3 .3 98 E.6316 R01 BR HS CODE: 5 5.01.30 %100 ACR. ECRU TOW PTW AK700 3 .3 98 E.6316 R01 BR HS CODE: 5 5.01.30 %100 ACR. ECRU TOW PTW AK700 3 .3 98 E.6316 R01 BR HS CODE: 5 5.01.30 %100 ACR. ECRU TOW PTW AK700 3 .3 98 E.6316 R01 BR HS CODE: 5 5.01.30 |
| 2021-10-22 | MAEU913144614 | ORIGIN LOJISTIK TAS TIC AS | 40297.37 kg | 550130 | PROFORMA INVOICE 210903 40,15 6 KILOS DE FIBRA ACRILICA AK7 00 100 PERCENT ACRYLIC RAW WHI TE TOW/3.3 DTEX/ BR/120KTEX/R0 1/6316 LOT LOT 40,156 KG DO CUMENTARY CREDIT NUMBER: 21009 707 HS CODE: 5501.30 PROFORMA INVOICE 210903 40,15 6 KILOS DE FIBRA ACRILICA AK7 00 100 PERCENT ACRYLIC RAW WHI TE TOW/3.3 DTEX/ BR/120KTEX/R0 1/6316 LOT LOT 40,156 KG DO CUMENTARY CREDIT NUMBER: 21009 707 HS CODE: 5501.30 |
| 2021-10-22 | MAEU913153710 | ORIGIN LOJISTIK TAS TIC AS | 40272.42 kg | 550130 | PROFORMA INVOICE 210903 40,13 1 KILOS DE FIBRA ACRILICA AK 700 100 PERCENT ACRYLIC RAW WH ITE TOW / 3.3 DTEX/BR/120KTEX/ R01/6316 LO T 40,131 KG DOC UMENTARY CREDIT NUMBER: 210097 08 HS CODE:5501.30 PROFORMA INVOICE 210903 40,13 1 KILOS DE FIBRA ACRILICA AK 700 100 PERCENT ACRYLIC RAW WH ITE TOW / 3.3 DTEX/BR/120KTEX/ R01/6316 LO T 40,131 KG DOC UMENTARY CREDIT NUMBER: 210097 08 HS CODE:5501.30 |
| 2021-10-22 | MAEU913144638 | ORIGIN LOJISTIK TAS TIC AS | 20685.97 kg | 550130 | PROFORMA INVOICE 210903 AK7 00 100 PERCENT ACRYLIC DYED TO W/2.75 DTEX/BR/120 KTEX/R05/R. 99000 5,22 1KG AK700 100 P ERCENT ACRYLIC RAW WHITE TOW/3 .3 DTEX/BR/120 KTEX/R01/6316 L OT 15,393KG DOCUMENTARY CRE DIT NUMBER: 21009709 HS COD E: 5501.30 |