| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.50 |
| Active Months: 1 | Average TEU per Shipment: 6.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| OLAM GLOBAL AGRI MEXICO S A DE C V | 1 shipments |
| R M E A MANUFACTURING L L C | 1 shipments |
| HS Code | Shipments |
|---|---|
| 520100 Cotton; not carded or combed : Cotton; not carded or combed | 1 shipments |
| 521119 Woven fabrics of cotton, containing less than 85% by weight of cotton, mixed mainly or solely with man-made fibres, weighing more than 200g/m2 : Fabrics, woven; containing less than 85% by weight of cotton, mixed mainly or solely with man-made fibres, unbleached, of weaves n.e.c. in item no. 5211.1, weighing more than 200g/m2 | 1 shipments |
| 851610 Electric water, space, soil heaters; electro-thermic hair-dressing apparatus; hand dryers, irons; electro-thermic appliances for domestic purposes; electro heating resistors, not of heading no. 8545 : Heaters; electric, instantaneous or storage water and immersion heaters | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-03-22 | MAEU236373148 | R M E A MANUFACTURING L L C | 31721.61 kg | 851610 | WATER HEATERS ALL OTHER DETAILS ARE AS PER PREOFORMA I NVOICE NO:8110003077 DATED: 0 9.08.2023 LC NO.( LCI202400 002 ) NATIONAL BANK OF IRAQ FREIGHT PAYABLE AT DESTINAT ION WATER HEATERS ALL OTHER DETAILS ARE AS PER PREOFORMA I NVOICE NO:8110003077 DATED: 0 9.08.2023 LC NO.( LCI202400 002 ) NATIONAL BANK OF IRAQ FREIGHT PAYABLE AT DESTINAT ION WATER HEATERS ALL OTHER DETAILS ARE AS PER PREOFORMA I NVOICE NO:8110003077 DATED: 0 9.08.2023 LC NO.( LCI202400 002 ) NATIONAL BANK OF IRAQ FREIGHT PAYABLE AT DESTINAT ION WATER HEATERS ALL OTHER DETAILS ARE AS PER PREOFORMA I NVOICE NO:8110003077 DATED: 0 9.08.2023 LC NO.( LCI202400 002 ) NATIONAL BANK OF IRAQ FREIGHT PAYABLE AT DESTINAT ION |
| 2024-02-10 | MEDUK3057743 | 20577.0 kg | 521119 | AIR JET QUALITY GREY FABRI C 63,220 YARDS OF 30 CD CV C X 20 CD CVC / 120 X 66 6 9 2/1 ST WILL TUCKIN ( PK CTN CVC 60/40 ) AIR JET QU ALITY GREY FABRIC AS PER C ONTRACT NO. AHT M/ES/02 9-23 DATED 04 NOV 2023 I NVOICE NO. AHTM/ES/INV-029 -23 HS CODE: 5211.19.006 0 P.O NO. 85828 GROSS WEIGHT : 20,577. 00 KG S NETT WEIGHT : 20, 287.00 KGS NO. OF ROLL S : 58 F.I NO. NB P-EXP-179427-21122023 ========================= == ALSO NOTIFY PARTY: D B SCHENKER ATL 635 AIRPO RT S PKWY ATLANTA, GA 30 349 EMAIL: US.SM.ATL.BRO KERAGE-DOCUMENTS=DBSCHENKE R.COM CONTACT: SHERI BUC KLEY TEL: (67 8) 489-9790 | |
| 2023-10-23 | HLCUME3231008383 | OLAM GLOBAL AGRI MEXICO S A DE C V | 117139.0 kg | 520100 | MEXICO GINNED COTTON MEXICO GINNED COTTON MEXICO GINNED COTTON 12 X 40 FT CONTAINERS S.T.C 1056 BALES NET WEIGHT 234.059 MTS GROSS WEIGHT 235.671 MTS LC NO 2147323ILS07172P DATE 23/08/2023 APPLICANTS NTN NO. IS 1417347-6 AND APPLICANT BANKS NTN NO. IS 0700271-8. HS CODE 5201.0090 FREIGHT PREPAID FCL/FCL CY/CY AGENT AT DESTINATION HAPAG-LLOYD PAKISTAN (PRIVATE)LTD BAHRIA COMPLEX-1, FIRST FLOOR M.T. KHAN ROAD 75500 KARACHI PAKISTAN TEL NO - +92 21 37133045 FAX NO - +92 021 37133000 MEXICO GINNED COTTON MEXICO GINNED COTTON MEXICO GINNED COTTON |