Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.08 | Average TEU per month: 0.08 |
Active Months: 1 | Average TEU per Shipment: 1.00 |
Shipment Frequency Std. Dev.: 0.29 |
Company Name | Shipments |
---|---|
PIONEER EMBROIDERIES LIMITED | 1 shipments |
SAUDI COMPANY | 1 shipments |
HS Code | Shipments |
---|---|
310510 Fertilizers; mineral or chemical, containing 2 or 3 of the elements nitrogen, phosphorus, potassium; other fertilisers; goods of chapter 31 in tablets or packages of gross weight not exceeding 10kg : Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg | 1 shipments |
540262 Synthetic filament yarn (other than sewing thread), not put up for retail sale, including synthetic monofilament of less than 67 decitex : Yarn, synthetic; filament, monofilament (less than 67 decitex), of polyesters (not high tenacity or textured), multiple (folded) or cabled, not for retail sale, not sewing thread | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2023-11-30 | MAEU232351342 | SAUDI COMPANY | 6662.93 kg | 310510 | PRIMARY CARPET BACKING OTHE R DETAILS ARE AS PER INVOICE N O. : IN13232064 NET WEIGHT : 6,555 KG . GROSS WEIGHT : 6,663 KG. DELIVERY TERM : CFR VERACRUZ PORT, M EXICO SHIPPED ON BOARD FRE IGHT PREPAID |
2022-09-10 | MAEU1KT638036 | PIONEER EMBROIDERIES LIMITED | 19023.08 kg | 540262 | 39 PALLETS (1 TO 39 ), 1X 4 0 FT FCL HC CONTAINER CONTAIN ING : SYNTHETIC / POLYESTER F ILAMENT TEXTURISED /TWISTED Y ARN - (MULTIFOLDED / CABLED YA RN.) QUALITY: 2/150D/288F X 4 PLY - DTY - (TWISTED & PLIED) 1.SHADE NAME : GREY / TWSD-2 597, SHADE NO. P-TX-4952 2.SH ADE NAME : BEIGE / TWSD-2597B, SHADE NO. P-TX-4737 3.SHADE NAME : PINK / TWSD-2597E, SHAD E NO. P-TX-10360 4. SHADE NAM E : IVORY / TWSD-2597A, SHADE NO. P-TX-4589 5. SHADE NAME : NAVY BLUE/TWSD-2597D,SHADE NO .P-TX-4520 6. SHADE NAME : OX FORD / TWSD-2597C, SHADE NO. P -TX-4642 7. SHADE NAME : WHIT E, SHADE NO. P-TX-4832 GOODS AS PER PROFORMA INVOICE NO. PI /EXP/017/2022-23 DTD. 23.06.2 022, H.S. CODE NO. 5402.620 0 NETT WET. - 16,968.800 KGS TARE WET. - 2054.00 KGS COMM ERCIAL INVOICE NO. 4922000036 DTD. 28.07.2022 SB NO. 316 1126 DTD. 29.07.2022 FREIGHT PREPAID IEC NO. 0391150952 |