| 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 |
|---|---|
| HAMAM LINEN INC | 1 shipments |
| OZCAN GROUP INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 630260 Kitchen and toilet linen; of terry towelling or similar terry fabrics, of cotton | 1 shipments |
| 851850 Amplifier sets; electric sound | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-11-22 | CMDUAKI0484584 | HAMAM LINEN INC | 11962.0 kg | 630260 | ------------ TRLU7504905 DESCRIPTION---------836 CARTONS 100 COTTON TERRY TOWELS. QUALITY 550 GSM/M2. AS PER PROFORMA INVOICE AES/142/2023 DATED AUGUST 01, 2023. H.S CODE 63026010 FI NUMBER : MBL-EXP-323005-21092023 / MBL-EXP-351646-12102023. -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT |
| 2021-03-28 | CMDUAKI0313654 | OZCAN GROUP INC | 20990.0 kg | 851850 | FREIGHT PREPAID TOTAL 988 CARTONS 100 POLYESTER DYED BED SETS DUVET SETS. AS PER PFOROMA INVOICE AES/117/2020 DATED AUG19, 2020. FORM E NO: AHB-2021-0000012801 DATED 28-01-2021 NET WEIGHT : 14,886.00 KGS |