| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.33 |
| Active Months: 1 | Average TEU per Shipment: 4.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| AMBER EXPORT INDIA | 1 shipments |
| DCM NOUVELLE LIMITED | 1 shipments |
| HS Code | Shipments |
|---|---|
| 290719 Phenols; monophenols, polyphenols, and phenol-alcohols : Monophenols; n.e.c. in item no. 2907.1 | 1 shipments |
| 481320 Cigarette paper, whether or not cut to size or in the form of booklets or tubes : Paper, cigarette; in rolls of a width not exceeding 5cm | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-08-18 | MAEU228862692 | DCM NOUVELLE LIMITED | 46080.32 kg | 290719 | 960 CARTONS CONTAINING NE 22 /2 100PCT COTTON CARDED YARN FOR WEAVING 12 TPI SALE C ONTRACT DCM/23060027 IEC NO. AAFCD8921M INVOICE NO. DC M/23-24/0177 DT. 02-07-2023 E/23/07/0234 E/23/07/0238 S /BILL NO. 2175986 DTD. 02/07/2 023 2201623 DTD. 03/07/2023 NET WEIGHT. 43545.60KGS 960 CARTONS CONTAINING NE 22 /2 100PCT COTTON CARDED YARN FOR WEAVING 12 TPI SALE C ONTRACT DCM/23060027 IEC NO. AAFCD8921M INVOICE NO. DC M/23-24/0177 DT. 02-07-2023 E/23/07/0234 E/23/07/0238 |
| 2022-12-17 | MAEU1KT715056 | AMBER EXPORT INDIA | 27603.37 kg | 481320 | 390-ROLLS 1 X 40HQ FCL CONTAI NER . SHIPPER LOAD STOW COUNT SEAL TEXTILES S/BILL NO. 5 112817 DTD.29.10.2022 ###2ND NOTIFY SANSIM INC., PANAMA CITY PANAMA |