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 |
---|---|
D DECOR HOME FABRICS PVT LTD | 3 shipments |
AZNAR TEXTIL SL | 1 shipments |
D DECOR HOME FABRICS PRIVATE LIMITE BLDG | 1 shipments |
MANUFACTURES INDUSTRIALS DE TORTELLA S A | 1 shipments |
HS Code | Shipments |
---|---|
580900 Fabrics, woven; of metal thread and metallised yarn of heading no. 5605, of a kind used in apparel, as furnishing fabrics or similar purposes; n.e.c. or included : Fabrics, woven; of metal thread and metallised yarn of heading no. 5605, of a kind used in apparel, as furnishing fabrics or similar purposes; n.e.c. or included | 2 shipments |
291829 Acids; carboxylic acid with additional oxygen function and their anhydrides, halides, peroxides, peroxyacids; their halogenated, sulphonated, nitrated or nitrosated derivatives : Acids; carboxylic acids, (with phenol function but without other oxygen function), their anhydrides, halides, peroxides, peroxyacids and their derivatives, n.e.c. in item no. 2918.2 | 1 shipments |
530919 Woven fabrics of flax : Fabrics, woven; of flax, containing 85% or more flax, other than bleached or unbleached | 1 shipments |
590300 Textile fabrics impregnated, coated, covered or laminated with plastics, other than those of heading no. 5902 | 1 shipments |
732690 Iron or steel; articles, n.e.c. in chapter 73 : Iron or steel; articles n.e.c. in heading 7326 | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2023-11-26 | CUIACTLMU2307641 | D DECOR HOME FABRICS PRIVATE LIMITE BLDG | 489.0 kg | 580900 | FURNISHING FABRICS . |
2023-04-10 | CMDUALC0135215 | MANUFACTURES INDUSTRIALS DE TORTELLA S A | 271.0 kg | 590300 | ------------ SEGU4976026 DESCRIPTION---------1 PACKAGES CONTAINING 17 ROLLS TEXTILES 271. KGS 2,64 M3 HS CODE: 5903 THIS MASTER BILL IS COVERED BY CMA-CGM NVOC HOUSE NUMBER: ALC0135215 1 PACKAGES CONTAINING 28 BOXES CALZADO 238 K 2,33 M3 HS CODE: 640399/640299 THIS MASTER BILL IS COVERED BY CMA-CGM NVOC HOUSE NUMBER: ALC0135216 13 PACKAGES METALLIC RINGS 4,105 KGS 13,728 MHS CODE: 732620 THIS MASTER BILL IS COVERED BY CMA-CGM NVOC HOUSE NUMBER: ALC0135217 2 PACAKGES MP-RIN680.4X2X14C6 MP-S203606700 UTILLAJES PRENSA REX 198 KGS 0,88 M3 HS CODE: 732620, 730729, 820713 THIS MASTER BILL IS COVERED BY CMA-CGM NVOC HOUSE NUMBER: ALC0135219 4 PALLETS CONTAINING 290 PACKAGES VINO OC 8702,599 KGS 5,376 M3 HS CODE: 220421 THIS MASTER BILL IS COVERED BY CMA-CGM NVOC HOUSE NUMBER: ALC0135220 4 PACKAGES MENAJE 2,033.20 KGS 8,064 M3 HS CODE: 691200 THIS MASTER BILL IS COVERED BY CMA-CGM NVOC HOUSE NUMBER: ALC0135221 -------------GENERIC DESCRIPTION------------- |
2023-03-29 | CMDUALC0135037 | AZNAR TEXTIL SL | 653.0 kg | 291829 | ------------ CAAU6189272 DESCRIPTION---------4 PACKAGES TOOLING 7710.00 KGS 7 PACKAGES SISTEMAS DE CONEXION 1666.00 KGS 3 BUNDLES TEXTIL 653.00 KGS 2 PACKAGES SUMINISTRO DE EQUIPOS DE DEPURACIOAGUAS RESIDUALES CON TODOS SUS ACCESORIOS Y PARTES PARA SU BUEN FUNCIONAMIENTO. 426.00 K 305 BUNDLES VINO OC 8694 2517.00 KGS -------------GENERIC DESCRIPTION-------------TOTAL: 321 PACKAGES |
2022-04-07 | MEDUI7339613 | D DECOR HOME FABRICS PVT LTD | 4780.0 kg | 530919 | FURNISHING FABRICS - 139 ROLLS ONLY (ONE HUN DR ED THIRTY-NINE ROLLS ONLY) FURNISHING FABRICS INVOIC E NO. 2716213251 DT 23.02. 2022 S/BILL NO. 8459418 DT 23.02.2022 H.S.CODE NO. 53091910, 52113190, 5407730 0 TOTAL NET WT: 4 395.050 K GS FREIGHT PREPAID =CTC: LUIS ARG UELLO NBR. 52 222 6142071 / 2223031050 LUIS. ARGUELLO=GRUPOSOHER.COM.MX |
2022-01-02 | TMGB500141055854 | D DECOR HOME FABRICS PVT LTD | 2969.0 kg | 580900 | FURNISHING FABRICS |
2021-11-09 | CMDUAMC1434688 | D DECOR HOME FABRICS PVT LTD | 2390.0 kg | 732690 | ------------ GESU6932969 DESCRIPTION---------(FORGED STEEL PISTON WITHOU MACHINED, LOSARTAN POTASSIUM DISHA ENTERPRISES, PARTS FOR CIRCULAR WEAVING MACHINE, FABRICS) S/BILL NO. 2967827,3486474,3581799, 3813269 HS CODE. 73269099,29153999,84484990, 54077300 FREIGHT PREPAID TEL: +52 55 5985 6800 / + 52 55 59856808 -------------GENERIC DESCRIPTION------------- |