| 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 |
|---|---|
| COLOURTEX INC | 7 shipments |
| VISION COLOR LLC | 2 shipments |
| HS Code | Shipments |
|---|---|
| 320649 Colouring matter; other preparations n.e.c. in item no. 3206.4 | 5 shipments |
| 320417 Dyes; pigments and preparations based thereon | 1 shipments |
| 320419 Dyes; n.e.c., including mixtures of colouring matter of two or more of those from item no. 3204.11 to 3204.19 | 1 shipments |
| 381230 Prepared rubber accelerators; compound plasticisers for rubber or plastics, n.e.c. or included; anti-oxidising preparations and other compound stabilisers for rubber or plastics | 1 shipments |
| 740500 Copper; master alloys of copper | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-07-28 | CMDUAMC1302885 | COLOURTEX INC | 27474.0 kg | 320649 | ------------ BEAU4784037 DESCRIPTION---------1X40 HC 38 PACKAGES (THIRTY EIGHT PACKAGES ONLY) 38 PALLETS CONTAINING 38 JUMBO BAGS BLACK MASTER BATCHES COUNTRY OF ORIGIN: INDIA HS CODE: 32064940 PP BLACK MB/CP 7B 119 F - 13300 KGS PP BLACK MB/CP 7B 119 F - 13300 KGS INVOICE NO: PI/3743 DT: 29/05/2021 ORDER NO: 20-21/425 DT:05/03/2021, 20-21/427 DT:05/03/2021 S/BILL NO: DT: 08.06.2021 CIF SAVANNAH GA PORT - USA FREIGHT PREPAID DTHC PREPAID -------------GENERIC DESCRIPTION------------- |
| 2021-07-05 | CMDUAMC1285141 | COLOURTEX INC | 14460.0 kg | 320649 | ------------ FCIU3725623 DESCRIPTION---------1X20 20 PACKAGES (TWENTY PACKAGES ONLY) 20 PALLETS CONTAINING 20 JUMBO BAGS BLACK MASTER BATCHES COUNTRY OF ORIGIN: INDIA HS CODE: 32064940 PP BLACK MB/CP 7B 119 F - 14000 KGS INVOICE NO: PI/3711 DT: 13/05/2021 ORDER NO: 20-21/265 DT:07/12/2020. S/BILL NO: 1778520 DT: 14.05.2021 CIF SAVANNAH GA PORT - USA FREIGHT PREPAID DTHC PREPAID GSTIN NO : 24AADFB7416Q1Z7 CLTXZ3 KUEHNE-NAGEL.COM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO EDP0137619 -------------GENERIC DESCRIPTION------------- |
| 2021-06-24 | CMDUAMC1272574 | COLOURTEX INC | 14460.0 kg | 320649 | ------------ CMAU1957157 DESCRIPTION---------1X20 ST 20 PACKAGES (TWENTY PACKAGES ONLY) 20 PALLETS CONTAINING 20 JUMBO BAGS BLACK MASTER BATCHES COUNTRY OF ORIGIN: INDIA HS CODE: 32064940 PP BLACK MB/CP 7B 119 F - 14000 KGS INVOICE NO: PI/3712 DT: 13/05/2021 ORDER NO: 20-21/266 DT:07/12/2020. S/BILL NO: 1800710 DT: 15.05.2021 CIF SAVANNAH GA PORT - USA FREIGHT PREPAID DTHC PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO EDP0136590 -------------GENERIC DESCRIPTION------------- |
| 2021-05-17 | EMUIDEL21220008 | VISION COLOR LLC | 4195.0 kg | 381230 | COLOUR MASTER BATCHES |
| 2021-04-04 | COSU629287250001 | COLOURTEX INC | 19521.0 kg | 740500 | COLOUR MASTER BATCH |
| 2021-04-04 | CMDUEDP0131056 | COLOURTEX INC | 16660.0 kg | 320649 | 20 PACKAGES (TWENTY PACAKGES ONLY) 20 PALLETS CONTAINING 20 JUMBO BAGS BLACK MASTER BATCH COUNTRY OF ORIGIN : INDIA H.S CODE: 32064940 PP BLACK / CP 7B 119F - 14000.00 KGS CIF SAVANNAH GA PORT - USA ORDER NO: 20-21/264 DT:07/12/2020 INVOICE NO: PI/3540 DT: 11/02/2021 S/BILL NO: 8612038 DT.12.02.2021 TOTAL GR WT: 14,460.000 KGS TOTAL NT WT: 14,000.000 KGS FREIGHT PREPAID NOTIFY PARTY 2: COLOURTEX INC. 8000 CORPORATE CENTER DRIVE, SUITE 105, CHARLOTTE,NC 28226, USA |
| 2021-03-09 | CMDUAMC1121859 | COLOURTEX INC | 14460.0 kg | 320419 | ------------ TTNU1868665 DESCRIPTION---------1 X 20 ST CONTAINER TOTAL 20 PACKAGES BLACK MASTER BATCH HS CODE: 32041929 PP BLACK MB/CP 7B 119F :14000.00 KGS INVOICE NO: PI/3495 DT: 25/01/2021 ORDER NO: 20-21/263 DT:07/12/2020 SHIPPING BILL NO: 8194739 DT.27/01/2021 TOTAL GROSS WT: 14460.000 KGS TOTAL NET WT: 14000.000 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. AMC1111062 DIRECT NO. 022-61933008 / FAX NO. 022-250095 EMAIL ID: CSUMUM KMLLINE.COM EMAIL ID: CSUMUM KMLLINE.COM -------------GENERIC DESCRIPTION------------- |
| 2021-03-05 | EMUIMU20S0034206 | VISION COLOR LLC | 271.0 kg | 320417 | RED VIOLET |
| 2021-02-22 | CMDUAMC1092766 | COLOURTEX INC | 14460.0 kg | 320649 | ------------ TGHU1332917 DESCRIPTION---------1 X 20 DV FCL CONTAINER TOTAL 20 PACKAGES BLACK MASTER BATCH HS CODE: 32064940 PP BLACK MB/CP 7B 119F DT:14000.00 KGS ORDER NO: 20-21/176 DT:13/10/2020 SHIPPING BILL NO: 7703597 DT.05.01.2021 INVOICE NO: PI/3465 DT: 05/01/2021 GROSS WEIGHT: 14460.00 KGS. NET WEIGHT: 14000.00 KGS. FREIGHT PREPAID DDC PREPAID DIRECT NO. 022-61933008 / FAX NO. 022-25009535 EMAIL ID: CSUMUM KMLLINE.COM EMAIL ID: CSUMUM KMLLINE.COM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.AMC1080642A -------------GENERIC DESCRIPTION------------- . |