| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| ESSATEX INDUSTRIES | 1 shipments |
| HUDABIA TEXTILE HUDABIA CNG | 1 shipments |
| HS Code | Shipments |
|---|---|
| 170490 Sugar confectionery (including white chocolate), not containing cocoa : Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa | 1 shipments |
| 292145 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives; 1-naphthylamine (alpha-naphthylamine), 2-naphthylamine (beta-naphthaylamine) and their derivatives; salts thereof | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-08-24 | MEDUPV858964 | ESSATEX INDUSTRIES | 12165.0 kg | 170490 | TOTAL SHIPMENT 1165 CARTON S TOTAL CARTON 58 1 ORDER NO.DD2780 - PO #:7 0022620 65 % COTTON 35% POLYESTER PIGMENT PRINTED SH EET SETS. SKU- A34SS-3791-PRQN SKU-A34SS -3 791-PRKG SKU-A34SS-279 2-PRQN SKU-A34SS-27 92-PRK G SKU-A34SS-2793-PRQN S KU-A34SS-27 93-PRKG SKU-A 34SS-2794-PRQN SKU-A34SS- 27 95-PRQN SKU-A34SS-2795- PRKG TO TAL CARTON 584 OR DER NO.DD27 81 - PO #:70022 242 65% COTTON 35% PO LYESTER PIGMENT PRI NTED SHEET SETS. SKU -A34S S-3796-PRQN SKU-A34SS-379 6-PRKG SKU -A34SS-2792-PR QN SKU-A34SS-2792-PRKG SKU-A3 4SS-2793-PRQN SKU-A 34SS-2793-PRKG SKU-A34 SS -2794-PRQN SKU-A34SS-2795 -PRQN SKU-A34S S-2795-PRKG INVOICE NO.EI-043-2023 FINANCIAL I NSTRUMENT NO: HBL-EXP-0292 87-14072023 TOTAL NET WEIGHT 10967 KG S FREIGHT COLLECT A LSO NOTIFY PARTY ARTISAN-34 1 BETHANY ROAD BUILDING 3, SUITE 43 HAZLET, NJ 07730 U.S.A SECOND NOTIFY PARTY: CARMICHAEL INTERNATIONAL SERVICE 533 GLENDALE BLVD LOS ANGELES, CA 90026, USA . TEL: +213-353-0800 FAX: 213-353-0095 |
| 2022-10-03 | MEDUPV451893 | HUDABIA TEXTILE HUDABIA CNG | 21718.0 kg | 292145 | TOTAL 140 ROLLS 69,843 YA RDS PO. 5000991 45% P OLY / 55% COTTON +/- 5%, W EIGHT 4.3 OZ/SQ YD +/-3% 1 02X78/30X30 1/1 PLAIN GREI GE FABRIC CALENDER 120 WI DTH 38 ROLLS 18 744 YARD S 45% POLY / 55% COT TON +/- 5 %, WEIGHT 4.3OZ/S Q YD +/-3% 102X78/30X30 1 /1 PLAIN GREIGE FABRIC CAL ENDER 74 WIDTH 102 ROL LS 51099 YARDS INVOICE N O. HT/260 1/2022. DATED: 26 -08-2022 F I NO. HBL-EXP -020429-26082022 DATED: 2 6-08-2022 NET WE IGHT 210 18.00 KGS CONTAINER TGBU- 786232-1 FREIGHT PREPAID DDC / THC CHARGES PREPAID |
| KORANGI INDUSTRIAL AREA BRNACH KAR |
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