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 |
---|---|
HIVESA TEXTIL SL | 2 shipments |
FINEOTEX CHEMICAL LIMITED | 1 shipments |
HS Code | Shipments |
---|---|
550520 Waste (including noils, yarn waste and garnetted stock), of man-made fibres : Fibres; waste (including noils, yarn waste and garnetted stock), of artificial fibres | 2 shipments |
380991 Finishing agents, dye carriers to accelerate the dyeing, fixing of dyestuffs, other products and preparations, of a kind used in the textile, paper, leather or like industries, n.e.c. or included : Finishing agents and dye carriers; to accelerate dyeing or fixing of dye-stuffs, other products and preparations, used in the textile industry (excluding those with a basis of amylaceous substances) | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-06-21 | MAEU239853950 | HIVESA TEXTIL SL | 20223.3 kg | 550520 | REF.437 - FIBRA VISCOSA BLANCA HS CODE: 550520 STC/SLA C: 0 |
2022-11-04 | MAEU221400532 | HIVESA TEXTIL SL | 22790.22 kg | 550520 | RAYON AT PARA OPEN END HS C ODE: 550520 |
2022-07-01 | MAEU218527562 | FINEOTEX CHEMICAL LIMITED | 17205.05 kg | 380991 | TOTAL 136 DRUMS FINOCON CRO 1 00 FINOFIX CF INVOICE NO. F CL/EX/22-23/131 DATE: 18.05.20 22 SHIPPING BILL NO. 1470551 DT: 18.05.2022 AS PER PI FCL/ 22-23/2212 DT: 14.04.2022 PO 149/22 HS CODE: 3809.9190 NET WT.: 16400.00 KGS TARE WT .: 804.80 KGS FREIGHT PREPAID |