| 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 |
|---|---|
| S P SPINTEX | 3 shipments |
| HS Code | Shipments |
|---|---|
| 520513 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 uncombed fibres, 85% or more by weight of cotton, less than 232.56 but not less than 192.31 decitex (exceeding 43 but not exceeding 52 metric number), not for retail sale | 2 shipments |
| 520526 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 125 but not less than 106.38 decitex (over 80 but not over 94 metric number), not for retail sale | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-04-09 | MAEU207841395 | S P SPINTEX | 20683.25 kg | 520513 | TOTAL 430 CARTONS ONLY NE 30/1 100% COTTON CARDED WAXED KNITTING YARN H.S. COD E: 5205.13.00 QUANTITY: 1 9504.80 KGS CIF CALLAO, PERU. SALES CONTRACT NO. SPIN/ PI/147/20-21 DT.07.10.2020 PACKING: EXPORT WORTHY PACKI NG. INVOICE NO. SPIN/ E/153/20-21 DATE 07.02.2021 S/BILL NO. 8488201 DT. 08.0 2.2021 NET WEIGHT : 19,504. 80 KGS APPLICABLE FREE TIME 14 DAYS DETENTION AT (PO RT OF DISCHARGE / PLACE OF D ELIVERY) ALLOWED AT DESTINA TION FREIGHT PREPAID AGENT ADDRESS MAERSK PERU S.A. - A LCONSA AV. NESTOR GAMBETTA S /N KM 14.5 CARRETERA VENTANI LLA CALLAO 100 CALLAO PER U PHONE: + 51 1 6140050 FAX: + 51 1 5776153 |
| 2021-03-19 | MAEU1KT032791 | S P SPINTEX | 21296.07 kg | 520513 | TOTAL 440 CARTONS ONLY NE 30 /1 100% COTTON CARDED WAXED KN ITTING YARN H.S. CODE: 520 5.13.00 QUANTITY: 19958.40 K GS CIF CALLAO, PERU. SALES CONTRACT NO. SPIN/PI/146/20-21 DT.07.10.2020 PACKING: EXPO RT WORTHY PACKING. INVOI CE NO. SPIN/E/151/20-21 DATE 0 8.1.2021 S/BILL NO. 7803098 DT. 09/01/2021 NET WEIGHT : 1 9,958.40 KGS APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) ALLOWED AT DESTINATION |
| 2021-02-27 | MAEU207353370 | S P SPINTEX | 20227.38 kg | 520526 | TOTAL 420 CARTONS ONLY NE 50/1 100% COTTON COMBED COMPA CT WAXED KNITTING YARN H.S. CODE: 5205.26.00 QUANTITY: 19051.20 KGS CIF CALLAO, PERU. SALES CONTRACT NO. SPIN/PI/138/20-21 DT.31.08.2020 PACKING: E XPORT WORTHY PACKING. INVOICE NO. SPIN/E/149/ 20-21 DATE 18.12.2020 SB N O. 7305109 DT. 18/12/2020 NE T WEIGHT : 19051.20 KGS 2 1 DAYS FREE DETENTION AND DEMU RRAGE ALLOWED AT DESTINATION |