| 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 |
|---|---|
| RIZWAN INTERNATIONAL | 1 shipments |
| HS Code | Shipments |
|---|---|
| 320412 Synthetic organic colouring matter and preparations based thereon; synthetic organic products used as fluorescent brightening agents or as luminophores; whether or not chemically defined : Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon | 1 shipments |
| 630710 Textiles; made up articles n.e.c. in chapter 63, including dress patterns : Cloths; floor cloths, dish-cloths, dusters and similar cleaning cloths | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-05-21 | BANQ1044872235 | RIZWAN INTERNATIONAL | 20140.0 kg | 630710 | WASH CLOTH CUSTOMER PURCHASE ORDER NO.1397 & RIL-349 CPL 21 ALL OTHER DETAILS AS PER OUR INVOICE NO.RIL-206 37 21 DELIVERY TERMS: C&F LOS ANGELES DDC PREPAID (INCOTERMS 2010) FI NO. SBL-2022-0000008638 DATED 08.03.2022 HS CODE: 6307.1040 NET WT: 19844.00KGS |
| 2022-05-21 | BANQ1044872772 | 19815.0 kg | 320412 | BATH TOWELS CUSTOMER PURCHASE ORDER NO.RIL-371 CPL 21 ALL OTHER DETAILS AS PER OUR INVOICE NO.RIL-197 37 21 DELIVERY TERMS: C&F LOS ANGELES DDC PREPAID NET WT: 19595.00 KGS FI NO. FBL-EXP-009852-10032022 DATED 10.03.2022 . HBL NO.BANQ1044872772 IMPORTER NAME: COPOLTEX +SHIPPER : RIZWAN INTERNATIONAL (PVT) LTD . AMS AUTOMATED SCAC CODE BANQ |