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 |
---|---|
ORCHID SHIPPING PVT LTD | 3 shipments |
ASIA IMPERIAL CARGO LOGISTICS | 1 shipments |
BARSHAN INTL FORWARDING LTD | 1 shipments |
HECKSHER DANMARK A/S | 1 shipments |
REYMODA | 1 shipments |
HS Code | Shipments |
---|---|
520512 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 714.29 but not less than 232.56 decitex (exceeding 14 but not exceeding 43 metric number), not for retail sale | 2 shipments |
550953 Yarn (other than sewing thread) of synthetic staple fibres, not put up for retail sale : Yarn; (not sewing thread), of polyester staple fibres, mixed mainly or solely with cotton, not put up for retail sale | 2 shipments |
310320 Fertilizers; mineral or chemical, phosphatic | 1 shipments |
392490 Tableware, kitchenware, other household articles and hygienic or toilet articles, of plastics : Plastics; household articles and hygienic or toilet articles | 1 shipments |
900490 Spectacles, goggles and the like; corrective, protective or other : Spectacles, goggles and the like; (other than sunglasses) corrective, protective or other | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2023-08-18 | MAEU229175695 | HECKSHER DANMARK A/S | 13720.04 kg | 392490 | FLOATING PLASTIC COVERS FLOATING PLASTIC COVERS |
2023-06-23 | MAEU227134588 | BARSHAN INTL FORWARDING LTD | 54600.74 kg | 900490 | PROTECTIVE WALL SYSTEM PROTECTIVE WALL SYSTEM PROTECTIVE WALL SYSTEM |
2023-02-20 | CXMNRAC66ZJG12 | ASIA IMPERIAL CARGO LOGISTICS | 20860.0 kg | 310320 | 2 PACKAGES 8.5M³SLAG POT AND SLAG POT PARTS IDQUO; OLLA;MODIFICADOR:300FT3;NUMERO PLANO: BOS-CPS-OLL-01;NUMERO REVISION:0; USO DESIGNADO:FUND ICION DE CONCENTRADO; MARKS & CARGO CONSIGNMENT RDQUO: CODELCO CHILE DIVISION CHUQUICAMATA O/C 4400297724 |
2022-02-01 | MAEU1KT342531 | REYMODA | 24242.2 kg | 550953 | 1X40 HC FCL NE 20/1 RING SPU N POLYESTER / COTTON 52/48 CO MBED RAW WHITE WAXED KNITTING YARN. NE 30/1 RING SPUN POLYE STER / COTTON 52/48 COMBED RA W WHITE WAXED KNITTING YARN. H.S. CODE 55095300 SHIPPING B ILL NO.: 6633939 DT. 10.12.202 1 NET WT. 23184.00 KGS. AP PLICABLE FREE TIME 5 DAYS COMB INED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAID |
2021-10-27 | SUDUI1LUH000515X | ORCHID SHIPPING PVT LTD | 21798.0 kg | 550953 | 01X40 FCL CONTAINERSAID TO CONTAIN 420 CARTONS (TOTAL FOUR HUNDRED AND TWENTY CARTONS ONLY)CONTAINING: NE 10/1 PC (65/35) SOFT TWIST OPEN END YARN FOR FLEECE HS CODE : 55095300 INCOTERM CIF SAN ANTONIO, CHILE SHIPPING BILL NO.: 3393107 DATED : 26.07.2021 NET WEIGHT : 20580.00 KGS 5 DAYS LINE DETENTION FREE TIME AT DESTINATION. FREIGHT PREPAID CY/CY |
2021-08-28 | MAEU1KT187608 | ORCHID SHIPPING PVT LTD | 22350.23 kg | 520512 | FOUR HUNDRED TWENTY ONE CARTON S ONLY NE 16/1 OPEN END 100% COTTON YARN FOR FISHING NETS. HS CODE : 52051210 S/BILL NO . 3006338 DT. 09.07.2021 NE T WT. 21193.200 KGS FREIGHT P REPAID |
2021-03-06 | MAEU207443680 | ORCHID SHIPPING PVT LTD | 22492.66 kg | 520512 | FOUR HUNDRED TWENTY TWO CARTON S ONLY NE 16/1 OPEN END 100% COTTON YARN FOR FISHING NETS. HS CODE : 52051210 S/BILL NO . 7949621 DATE 16.01.2021 NE T WT. 21268.800 KGS FREIGHT PREPAID |