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 |
---|---|
NEO TEX INC | 3 shipments |
HS Code | Shipments |
---|---|
520522 Cotton yarn; (not sewing thread), single, of combed fibres, 85% or more by weight of cotton, less than 714.29 but not less than 232.56 decitex (exceeding 14 but not exceeding 43 metric number), not for retail sale | 2 shipments |
520523 Cotton yarn; (not sewing thread), single, of combed fibres, 85% or more by weight of cotton, less than 232.56 but not less than 192.31 decitex (exceeding 43 but not exceeding 52 metric number), not for retail sale | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2021-08-08 | BANQAMD0150516 | NEO TEX INC | 20154.0 kg | 520522 | LOS ANGELES, U.S.A. NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS 1X40 HC SAID TO CONTAIN 419 CARTONS. (TOTAL FOUR HUNDRED NINETEEN ONLY) 19005.84 KGS OF NE 18 1 100 PCT COTTON COMBED YARN FOR KNITTING. CIF LOS ANGELES, U.S.A. AS PER PROFORMA INVOICE SALE CONTRACT NO. AYPL EXP 2020-21 093 DT. 18.02.2021 HS CODE 52052210 INVOICE NO. AYPL 036 21-22 DT. 25.05.2021 GROSS WT. 20153.90 KGS VGM WT 24013.90 KGS NET WT.19005.84 KGS |
2021-08-08 | BANQAMD0150523 | NEO TEX INC | 20154.0 kg | 520522 | 1X40 HC SAID TO CONTAIN 419 CARTONS. (TOTAL FOUR HUNDRED NINETEEN ONLY) 19005.84 KGS OF NE 18 1 100 PCT COTTON COMBED YARN FOR KNITTING. CIF LOS ANGELES, U.S.A. AS PER PROFORMA INVOICE SALE CONTRACT NO. AYPL EXP 2020-21 093 DT. 18.02.2021 HS CODE 52052210 INVOICE NO. AYPL 035 21-22 DT. 25.05.2021 GROSS WT. 20153.90 KGS NET WT.19005.84 KGS VGM WT 2413.90 KGS |
2021-08-08 | BANQAMD0149984 | NEO TEX INC | 20175.0 kg | 520523 | (TOTAL FOUR HUNDRED NINETEEN ONLY) 19005.84 KGS OF NE 30 1 100 PCT COTTON COMBED YARN FOR KNITTING. CIF LOS ANGELES, U.S.A. AS PER PROFORMA INVOICE SALE CONTRACT NO. AYPL EXP 2020-21 094 DT. 18.02.2021 HS CODE 52052310 INVOICE NO.AYPL 033 21-22 DT. 24.05.2021 GROSS WT. 20174.85 KGS NET WT. 19005.84 KGS VGM WT. 24034.85 KGS GST NO 24AAICA5251A1Z9 |