| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| PF GROUP | 7 shipments |
| HS Code | Shipments |
|---|---|
| 560311 Nonwovens; whether or not impregnated, coated, covered or laminated : Nonwovens; whether or not impregnated, coated, covered or laminated, of man-made filaments, (weighing not more than 25g/m2) | 4 shipments |
| 531100 Woven fabrics of other vegetable textile fibres; woven fabrics of paper yarn : Fabrics, woven; of vegetable textile fibres n.e.c. in heading no. 5309 and 5310, woven fabrics of paper yarn | 1 shipments |
| 560312 Nonwovens; whether or not impregnated, coated, covered or laminated : Nonwovens; whether or not impregnated, coated, covered or laminated, of man-made filaments, (weighing more than 25g/m2 but not more than 70g/m2) | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-06-28 | MAEU239768382 | PF GROUP | 13026.03 kg | 560311 | 1022 PACKAGES PRODUCTO: BONDI TEX NONWOVENS INVOICE: 001-0 05-000000530 HS CODE: 5603110 000 - 5603129090 DAE: 028-202 4-4001192877 INCOTERM: CIF |
| 2023-08-21 | ZIMUGYL00001525 | PF GROUP | 13992.2 kg | 560311 | PRODUCTO: BONDITEX INVOICE: 001-005-000000455HS CODE: 56031100 - 5603129090 DAE: 028-2023 -4001251577 FORWARDER AGENT NAVECUADOR SA RUC0990137331001 |
| 2023-06-03 | ALOROP00012520 | PF GROUP | 12331.0 kg | BONDITEX | |
| 2023-03-10 | ALOROP00008866 | PF GROUP | 11308.0 kg | 531100 | ROLLS WITH NON - WOVEN |
| 2022-08-29 | HLCUGY3220716706 | PF GROUP | 11204.0 kg | 560311 | ROLLS WITH NON - WOVEN, INVOICE 001-005-000000350 , HS CODES 56031100 , 56031290 DAE 028-2022-4000817845 |
| 2022-05-16 | HLCUGY3MD04202AA | PF GROUP | 10068.0 kg | 560311 | MAN-MADE FILAMENTS ROLLS WITH NON - WOVEN INVOICE 001-005-000000322 HS CODES 56031100 , 56031290 , 56031390 DAE 028-2022-4000412865 INCOTERM CIF FREIGHT PREPAID |
| 2022-04-04 | SEAU216856021 | PF GROUP | 10494.04 kg | 560312 | WITH NON-WOVEN INVOICE : 001 -005-000000307 HS CODES: 5603 129000 , 5603110000, 560313000 0 DAE : 028-2022-40-00191514 |