| 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 |
|---|---|
| SALONA COTSPIN LIMITED | 3 shipments |
| HS Code | Shipments |
|---|---|
| 520522 Cotton yarn (other than sewing thread), containing 85% or more by weight of cotton, not put up for retail sale : Cotton yarn; (not sewing thread), single, of combed fibres, 85% or more by weight of cotton, less than 714.29 but not less than 232.56 decitex (exceeding 14 but not exceeding 43 metric number), not for retail sale | 1 shipments |
| 550310 Synthetic staple fibres, not carded, combed or otherwise processed for spinning | 1 shipments |
| 844790 Knitting machines, stitch-bonding machines and machines for making gimped yarn, tulle, lace, embroidery, trimmings, braid or net and machines for tufting : Machines; for making gimped yarn, tulle, lace, embroidery, trimmings, braid or net and machines for tufting | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-06-11 | MAEU1KT106287 | SALONA COTSPIN LIMITED | 20412.0 kg | 520522 | 20 PALLETS + 90 CARTONS (TWEN TY PALLETS & NINETY CARTONS ON LY) 100PCT COTTON YARN NE 30/1 COMBED KNITTING HS COD E:5205 2310 100PCT COTTON Y ARN NE 24/1 COMBED KNITTING HS CODE:5205 2210 S.B.NO.10 89858 DT.14.04.2021 INVOICENO .SCL/21-22/019 DT.12.04.2021 NET WEIGHT : 20412.000 |
| 2021-05-21 | MAEU1KT105191 | SALONA COTSPIN LIMITED | 21697.96 kg | 550310 | 20 PALLETS + 90 CARTONS (TWEN TY PALLETS & NINETY CARTONS ON LY) 100PCT COTTON YARN NE 30 /1 COMBED KNITTING S.B.NO.106 3974 DT:12.04.2021 INVOICE NO :SCL/21-22/015 DT.10.04.2021 |
| 2021-05-21 | MAEU1KT104216 | SALONA COTSPIN LIMITED | 21593.17 kg | 844790 | 20 PALLETS + 90 CARTONS (TWEN TY PALLETS & NINETY CARTONS ON LY) 100PCT COTTON YARN NE 30/ 1 COMBED KNITTING SB NO:10734 03 DTD:13.04.2021 NET WEIGHT : 20412.00 KGS INVOICE NO:SCL /21-22/016 DTD:10.04.2021 |