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 |
---|---|
CORDELERIA ISANCRIS CIA LTDA | 1 shipments |
MANUFACTURAS ELIOT S A | 1 shipments |
SQA & KC INTERNATIONAL SOCIEDAD A | 1 shipments |
HS Code | Shipments |
---|---|
481930 Paper and paperboard; sacks and bags of paper, paperboard, cellulose wadding or fibres, having a base of a width of 40cm or more | 1 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 |
550921 Yarn; (not sewing thread), single, of synthetic staple fibres, containing 85% or more by weight of polyester, not put up for retail sale | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2023-06-23 | MAEU227544791 | SQA & KC INTERNATIONAL SOCIEDAD A | 22751.67 kg | 520523 | NE 30/1 100% COTTON COMBED R ING SPUN WAXED YARN FOR KNIT TING H.S.CODE : 52052310 FRE IGHT PREPAID COMMERCIAL INVOI CE NO. AYG/5358 SHIPPING BILL NO. 1077230 DATE:17/05/2023 GROSS WEIGHT:22751.300 KGS NE T WEIGHT:21455.280 KGS |
2021-08-01 | MAEU1KT165191 | MANUFACTURAS ELIOT S A | 23644.35 kg | 481930 | 22080 KGS VISCOSE 40/1 RING SP UN 100PCT COMPACT FOR WEAVING SHIPPING TERMS: CFR BUENAVENT URA, COLOMBIA CUSTOM TARIFF N UMBER: 55101110 COMMERCIAL INVOICE NO. AYG/4099 SHIPPING BILL NO. 2244736, DT.06/06/20 21 FREIGHT PREPAID SPANISH: IMPORTACION ANTICIPADA-DESCA RGUE DIRECTO . CONTAINER ALL OWED APPLICABLE FREE TIME 12 DAYS COMBINED(DETENTION & DEM URRAGE) AT (PORT OF DISCHARG E / PLACE OF DELIVERY) |
2021-02-06 | MAEU1KT045913 | CORDELERIA ISANCRIS CIA LTDA | 25470.09 kg | 550921 | NE 12/1 100% POLYESTER VIRGIN RING SPUN YARN RAW WHITE PAR RAFIN YARN FOR WEAVING H.S.CO DE: 55092100 FREIGHT PREPAI D COMMERCIAL INVOICE NO. AYG/ 3883 SHIPPING BILL NO. 770929 6 DATE: 06/01/2021 APPLICAB LE FREE TIME 14 DAYS COMBINED( DETENTION & DEMURRAGE) AT (POR T OF DISCHARGE / PLACE OF DELI VERY) |