| 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 |
|---|---|
| DANIAL ENTERPRISE | 1 shipments |
| HS Code | Shipments |
|---|---|
| 631010 Rags; used or new, scrap twine, cordage, rope and cables and worn out articles of twine, cordage, rope or cables, of textile materials : Rags; used or new, scrap twine, cordage, rope and cables and worn out articles of twine, cordage, rope or cables, of textile materials; sorted | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-05-23 | HLCUDA1MB22862AA | DANIAL ENTERPRISE | 19500.0 kg | 631010 | UN-STITCHED WIPERS ONE HUNDRED FORTY THREE BALES ONLY) 626BLCUT SMOOTH UN-STITCHED WIPERS HS CODE 63 10 10 00 PROFORMA INVOICE NO DNL/INTEX/017/22 DATED 23 FEB, 2022 PURCHASE CONTRACT NO 1234981 DATED 26 JAN, 2022 EXP NO 2093- 00690-22 DATED 25 FEB, 2022 HBL NO INSL88008820 ALSO NOTIFY PARTY INTEX DIY, INC 100 LEGGETT DRIVE VILLA RICA, GA 30180, USA MID-AMERICA OVERSES, INC 672 MARINE DRIVE, STE 208, CHARLESTON,SC 29492 THIS B/L ISSUED AGAINST HBL NO.INSL88008820 ISSUED BY INTASL LOGISTICS LTD. |