| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.33 | Average TEU per month: 1.00 |
| Active Months: 3 | Average TEU per Shipment: 2.01 |
| Shipment Frequency Std. Dev.: 0.84 |
| Company Name | Shipments |
|---|---|
| INDUSTRIAS CANNON DE COLOMBIA S A | 6 shipments |
| DILLON YARN CORP | 2 shipments |
| HS Code | Shipments |
|---|---|
| 550922 Yarn; (not sewing thread), multiple (folded) or cabled yarn, of synthetic staple fibres, containing 85% or more by weight of polyester, not put up for retail sale | 4 shipments |
| 210690 Food preparations; n.e.c. in item no. 2106.10 | 2 shipments |
| 170490 Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa | 1 shipments |
| 350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-12 | MAEU239247177 | INDUSTRIAS CANNON DE COLOMBIA S A | 25602.54 kg | 550922 | 1 CONTAINER SAID TO CONTAIN 48 0 CARTONS (480 CARTONS) 100 PCT POLYESTER YARN NE 24/2 1 00% SPUN POLYESTER SEMI-DULL S PLICED TFO UNWAX YARN FOR TER RY TOWEL WEAVING (MINIMUM 60C M TRANSFER TAIL ENDS WITH 100% CONES) EACH CONE NET WEIGHT 2 .10 KGS HARMONISED CODE NO. 5 509.2200 ALL OTHER DETAILS AR E AS PER PROFORMA INVOICE NO. 361 DATED 03.04.2024 FOB- PIP AVAV PORT, INDIA CUSTOMER S T AX ID:- 5766388 INVOICE NO. 2EX4 DATED. 14.05.2024 S/B ILL NO. 9871712 DTD. 14.05.202 4 IEC CODE-3095010150 NET WE IGHT 24181.500 KGS FREIGHT COLLECT |
| 2024-02-24 | MAEU234916297 | INDUSTRIAS CANNON DE COLOMBIA S A | 25441.52 kg | 550922 | 1 CONTAINER SAID TO CONTAIN 47 7 CARTONS (477 CARTONS) 100 PCT POLYESTER YARN NE 24/2 1 00% SPUN POLYESTER OPTICAL WHI TE SPLICED TFO UNWAX YARN FOR TERRY TOWEL WEAVING (MINIMUM 60CM TRANSFER TAIL ENDS WITH 100% CONES) EACH CONE NET WEIG HT 2.10 KGS HARMONISED CODE N O. 5509.2200 ALL OTHER DETAIL S ARE AS PER PROFORMA INVOICE NO. 347 DATED 14.10.2023 FOB- MUNDRA PORT, INDIA CUSTOMER S TAX ID:- 5766388 INVOICE N O. 2EX13 DATED. 30.12.2023 S/BILL NO. 6420635 DTD. 30.12 .2023 IEC CODE-3095010150 NE T WEIGHT 24011.400 KGS FREIG HT COLLECT |
| 2024-02-09 | MAEU233980216 | INDUSTRIAS CANNON DE COLOMBIA S A | 26281.13 kg | 210690 | 1 CONTAINER SAID TO CONTAIN 82 0 CARTONS (820 CARTONS) 100 PCT POLYESTER YARN NE 12/1 1 00% SPUN POLYESTER OPTICAL WHI TE SPLICED KNOTLESS UNWAX YARN FOR TERRY TOWEL WEAVING (MI NIMUM 60CM TRANSFER TAIL ENDS WITH 100% CONES) EACH CONE NET WEIGHT 2.50 KGS HARMONISED C ODE NO. 5509.2100 ALL OTHER D ETAILS ARE AS PER PROFORMA INV OICE NO. 348 DATED 14.10.2023 FOB- MUNDRA PORT, INDIA CUST OMER S TAX ID:- 5766388 INVO ICE NO. 1EX6 DATED 04.12.2023 S/BILL NO. 5801008 DATED 05.1 2.2023 IEC CODE-3095010150 N ET WEIGHT 24600.000 KGS FRE IGHT COLLECT |
| 2024-02-09 | MAEU233842900 | INDUSTRIAS CANNON DE COLOMBIA S A | 25680.11 kg | 550922 | 1 CONTAINER SAID TO CONTAIN 48 0 CARTONS (480 CARTONS) 100 PCT POLYESTER YARN NE 24/2 1 00% SPUN POLYESTER OPTICAL WHI TE SPLICED TFO UNWAX YARN FOR TERRY TOWEL WEAVING (MINIMUM 60CM TRANSFER TAIL ENDS WITH 100% CONES) EACH CONE NET WEIG HT 2.10 KGS HARMONISED CODE N O. 5509.2200 ALL OTHER DETAIL S ARE AS PER PROFORMA INVOICE NO. 347 DATED 14.10.2023 FOB- MUNDRA PORT, INDIA CUSTOMER S TAX ID:- 5766388 INVOICE N O. 2EX12 DATED. 30.11.2023 S/BILL NO. 5691421 DTD. 30.11 .2023 IEC CODE-3095010150 NE T WEIGHT 24192.000 KGS FREIG HT COLLECT |
| 2023-11-18 | MAEU231801282 | INDUSTRIAS CANNON DE COLOMBIA S A | 26327.85 kg | 350699 | 1 CONTAINER SAID TO CONTAIN 82 1 CARTONS (821 CARTONS) 100 PCT POLYESTER YARN NE 12/1 1 00% SPUN POLYESTER OPTICAL WHI TE SPLICED KNOTLESS UNWAX YARN FOR TERRY TOWEL WEAVING (MI NIMUM 60CM TRANSFER TAIL ENDS WITH 100% CONES) EACH CONE NET WEIGHT 2.50 KGS HARMONISED C ODE NO. 5509.2100 ALL OTHER D ETAILS ARE AS PER PROFORMA INV OICE NO. 343 DATED 19.07.2023 CIF- BARRANQUILLA PORT, COLOM BIA CUSTOMER S TAX ID:- 57663 88 INVOICE NO. 1EX2 DATED. 29.09.2023 S/BILL NO. 42661 30 DTD. 29.09.2023 IEC CODE-3 095010150 NET WEIGHT 24605.00 0 KGS FREIGHT PREPAID |
| 2023-11-10 | MAEU231475703 | INDUSTRIAS CANNON DE COLOMBIA S A | 25728.19 kg | 550922 | 1 CONTAINER SAID TO CONTAIN 48 0 CARTONS (480 CARTONS) 100 PCT POLYESTER YARN NE 24/2 1 00% SPUN POLYESTER OPTICAL WHI TE SPLICED TFO UNWAX YARN FOR TERRY TOWEL WEAVING (MINIMUM 60CM TRANSFER TAIL ENDS WITH 100% CONES) EACH CONE NET WEIG HT 2.10 KGS HARMONISED CODE N O. 5509.2200 ALL OTHER DETAIL S ARE AS PER PROFORMA INVOICE NO. 342 DATED 19.07.2023 CIF- BARRANQUILLA PORT, COLOMBIA CUSTOMER S TAX ID:- 5766388 INVOICE NO. 2EX9 DATED. 21.0 9.2023 S/BILL NO. 4075727 DT D. 21.09.2023 IEC CODE-309501 0150 NET WEIGHT 24192.000 KGS FREIGHT PREPAID |
| 2021-07-21 | CMDUCEI0220212 | DILLON YARN CORP | 10750.0 kg | 170490 | 1 CONTAINER CONTAINING 10 PACKAGE(S) NE 20/2 100 POLYESTER MJS YARN HARMONIZED SYSTEM NO. 5509.22.00.00 AGAINST P.O. NO. 0004918 ALL OTHER DETAILS AND SPECIFICATION S ARE AS BENEFICIARY S PROFORMA INVOICE NO: 307 DATED 12-MAY-2021 INVOICE NO. 2EX150 DATED. 31.05.2021 S/BILL NO. 2127390 DTD. 31.05.2021 IEC NUMBER-3095010150 NET WEIGHT:-8000.000KGS FREIGHT PREPAID THC: PREPAID DDC: PREPAID NOTIFY 2: DILLON YARN CORPORATION 3250 W. COMMERCIAL BLVD, SUITE 320 FORT LAUDERDALE, FLORIDA 33309 TEL: 973-684-1600 U.S.A, E-MAIL:INTERNATIONAL DILLONYARN.COM |
| 2021-06-01 | OOCOLUH210020000 | DILLON YARN CORP | 8430.0 kg | 210690 | 1 CONTAINER SAID TO CONTAIN 10 PACKAGES CONTAINING 10 PACKAGES NE 20/2 100% POLYESTER MJS YARN HARMONIZED SYSTEM NO. 5509.22.00.00 AGAINST P.O. NO. 0004681 ALL OTHER DETAILS AND SPECIFICATION S ARE AS PER BENEFICIARY S PROFORMA INVOICE NO: 306 DATED: 17-MARCH-2021 CIF-CHARLESTON PORT, USA INVOICE NO. 2EX148 DATED. 13.04.2021 S/BILL NO. 1104257 DTD. 14.04.2021 NET WEIGHT 8000.00 KGS IEC NUMBER-3095010150 FREIGHT , ORIGIN THC, DDC PREPAID |