| 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 |
|---|---|
| MUSTAFA & MUJTABA TEXTILES | 2 shipments |
| HS Code | Shipments |
|---|---|
| 290719 Phenols; monophenols, polyphenols, and phenol-alcohols : Monophenols; n.e.c. in item no. 2907.1 | 1 shipments |
| 999900 Commodities not specified according to kind | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-04-01 | MAEU1KT314677 | MUSTAFA & MUJTABA TEXTILES | 15044.1 kg | 999900 | TOTAL METERS: 54627 METERS OF WHITE FABRIC 250 CMS COMERCIA L INVOICE NUMBER: 786/MM/4031/ 2022 DATED: 25.02.2022 FORM E NO: SBL-2022-0000007440 DATE D: 25.02.2022 NET WEIGHT: 148 62.00 KGS APPLICABLE FREE T IME 21 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY) GOODS IN TRANSIT TO ZOFRA P ERU ON MERCHANT CONSIGNEE OWN TRANSPORT RISKS AND COST CARR IER S LIABILTY CEASES UPON AT THE PORT OF DISCHARGE ARICA - CHILE. |
| 2021-11-12 | MAEU1KT273926 | MUSTAFA & MUJTABA TEXTILES | 16318.26 kg | 290719 | TOTAL METERS : 55574 METERS OF PRINTED FABRIC 250 CMS COMME RCIAL INVOICE NUMBER : 786/MM/ 4024/2021 DATED : 01.10.2021 FORM E NO : SBL-2021-00000409 72 DATED : 01.10.2021 NET WEI GHT : 16129.00 KGS APPLICAB LE FREE TIME 21 DAYS COMBINED( DETENTION & DEMURRAGE) AT (POR T OF DISCHARGE / PLACE OF DE LIVERY) . GOODS IN TRANSI T TO ZOFRA PERU ON MERCHANT CO NSIGNEE OWN TRANSPORT RISKS AND COST CARRIER S LIABILITY C EASES UPON AT THE PORT OF DISC HARGE ARICA - CHILE. |
| RUC:20532744556 MZA R LOTE 12 OTR COMPLEJO DE ZOF |
|---|