| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.17 |
| Active Months: 1 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| IDEA NICARAGUA S A | 1 shipments |
| VERNAL TEXTILES PRIVATE LIMITED | 1 shipments |
| HS Code | Shipments |
|---|---|
| 520919 Woven fabrics of cotton, containing 85% or more by weight of cotton, weighing more than 200g/m2 : Fabrics, woven; containing 85% or more by weight of cotton, unbleached, of weaves n.e.c. in item no. 5209.1, weighing more than 200g/m2 | 1 shipments |
| 551332 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-09-17 | EFLR43124247210 | IDEA NICARAGUA S A | 20547.0 kg | 551332 | WOVEN FABRIC 65PCT POLYESTER 35% COTTON |
| 2023-04-26 | HLCUBO12303ARDP9 | VERNAL TEXTILES PRIVATE LIMITED | 19966.0 kg | 520919 | COTTON GREIGE WOVEN FABRIC 01X40 FCL CONTAINERS CONTAINING TOTAL 418 ROLL COTTON GREIGE WOVEN FABRIC HS CODE 52091900 INVOICE NO. VTEX-8010/22-23 DT. 23.03.2023 S/BILL NO. 8680454 DT. 23.03.2023 TOTAL GROSS WT. 19966.200 KGS TOTAL NETT WT. 19715.400 KGS FREIGHT PREPAID, DDC PREPAID DAYS OF FREE DEMURRANGE 04 AND DETENTION 04 AT THE PORT OF DISCHARGE NO WOOD PACKING USED IN THIS SHIPMENT |
| 707 MONTGOMERY DRIVE CHESNEE SC 29323 USA |
|---|