| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.17 |
| Active Months: 1 | Average TEU per Shipment: 2.02 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| NEYMATEX S A | 3 shipments |
| ALLTRANSCARGOCORP S A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 290719 Monophenols; n.e.c. in item no. 2907.1 | 1 shipments |
| 520841 Fabrics, woven; containing 85% or more by weight of cotton, of yarns of different colours, plain weave, weighing not more than 100g/m2 | 1 shipments |
| 611692 Gloves, mittens and mitts; of cotton, knitted or crocheted, (other than impregnated, coated or covered with plastics or rubber) | 1 shipments |
| 701952 Glass fibres; woven fabrics (other than of rovings), of a width exceeding 30cm, plain weave, weighing less than 250g/m2, of filaments measuring per single yarn not more than 136 tex | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-09-19 | MEDUZW117937 | ALLTRANSCARGOCORP S A | 27028.0 kg | 701952 | TEXTIL FABRIC - TOTAL ROLLS 396 CONTAININ G TEXTIL FABRIC ALL TH E DETAILS ARE AS PER IN VOICE NO :CITI2324007 DT 2 9.07.2023 SB NO: 2817689 DT. 29-JUL-23 TOTAL METE RS: - 42564 NET WEIGHT - 26771.250 KGS FREIGH T PR EPAID |
| 2022-09-12 | MEDUI9897402 | NEYMATEX S A | 25585.0 kg | 611692 | TEXTIL FABRIC - TOTAL ROLLS 392 CONTAINING TEXTIL FABRIC INVOICE NO : CITIFAB 006 DT 13.07.202 2 SHIPPING BILL NO.: 28224 61 DT. 14-JUL-2022 NET WT . 25330.800 KGS TOTAL ME TERS :- 39707 FREIGHT PRE PAID |
| 2022-09-12 | MEDUI9924529 | NEYMATEX S A | 27081.0 kg | 520841 | TEXTIL FABRIC - TOTAL ROLLS 404 CONTAININ G TEXTIL FABRIC ALL TH E DETAILS ARE AS PER IN VOICE NO :CITIFAB 007 DT 1 5.07.2022 SHIPPING BILL NO.: 2857943 DT. 16.07.20 22 TOTAL METERS:- 41905 NET WT-26819.100 KGS F REIGHT PREPAID |
| 2022-09-12 | MEDUIY003838 | NEYMATEX S A | 27129.0 kg | 290719 | TEXTIL FABRIC - TOTAL ROLLS 402 CONTAININ G TEXTIL FABRIC ALL TH E DETAILS ARE AS PER IN VOICE NO :CITIFAB 008 DT 2 0.07.2022 SHIPPING BILL NO. 2979798 DT. 21-JUL-202 2 TOTAL METERS:- 41601 NET WT. 26867.800 KGS FREIGHT PREPAID |