| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.09 | Average TEU per month: 0.50 |
| Active Months: 2 | Average TEU per Shipment: 3.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| COMTRADE INTERNATIONAL INC | 2 shipments |
| TEJIDOS DEL SOL S R L | 2 shipments |
| M GONZALEZ & CO | 1 shipments |
| M GONZALEZ Y CO | 1 shipments |
| MULTISERVICIOS O & J S A | 1 shipments |
| MULTISERVICIOS O&J SOCIEDAD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 290719 Monophenols; n.e.c. in item no. 2907.1 | 2 shipments |
| 520512 Cotton yarn; (not sewing thread), single, of uncombed 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 | 1 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 | 1 shipments |
| 520532 Cotton yarn; (not sewing thread), multiple or cabled, of uncombed fibres, 85% or more by weight of cotton, 714.28 to 232.56 decitex (15 to 43 metric number) per single yarn, not for retail sale | 1 shipments |
| 520621 Cotton yarn; (not sewing thread), single, of combed fibres, less than 85% by weight of cotton, measuring 714.29 decitex or more, (not exceeding 14 metric number), not for retail sale | 1 shipments |
| 960330 Brushes; artists' brushes, writing brushes and similar brushes for the application of cosmetics | 1 shipments |
| 999900 Commodities not specified according to kind | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-08 | MEDUEU092833 | MULTISERVICIOS O & J S A | 23040.0 kg | 520532 | 100PCT COTTON CARDED YARN FOR WEAVING - 1X40 CONTAINER SAID TO CO NTAIN 480 CARTONS ONL Y NE 22/2 100PCT COTTON CAR DED YARN FOR WEAVING 12 TPI SALE CONTRACT DCM/24 030040 HS CODE : 5205321 0 IEC NO. AAFCD8921M INV OICE NO. :DCM/24-25/007 6 DT. 17-05-2024 E/ 24/05 /0077 SHIPPING BILL NO. :9965031 DAT E:17-MAY-24 NET WT.:21772.80 KGS FR EIGHT P REPAID |
| 2023-08-18 | MAEU228862692 | MULTISERVICIOS O&J SOCIEDAD | 46080.32 kg | 290719 | 960 CARTONS CONTAINING NE 22 /2 100PCT COTTON CARDED YARN FOR WEAVING 12 TPI SALE C ONTRACT DCM/23060027 IEC NO. AAFCD8921M INVOICE NO. DC M/23-24/0177 DT. 02-07-2023 E/23/07/0234 E/23/07/0238 S /BILL NO. 2175986 DTD. 02/07/2 023 2201623 DTD. 03/07/2023 NET WEIGHT. 43545.60KGS 960 CARTONS CONTAINING NE 22 /2 100PCT COTTON CARDED YARN FOR WEAVING 12 TPI SALE C ONTRACT DCM/23060027 IEC NO. AAFCD8921M INVOICE NO. DC M/23-24/0177 DT. 02-07-2023 E/23/07/0234 E/23/07/0238 |
| 2023-06-18 | CMDUCAD0689199 | COMTRADE INTERNATIONAL INC | 24550.0 kg | 960330 | 2/20 CARDED WEAVING 10 TPI SALES CONTRACT DCM/23040011 CIF CHARLESTON PORT , USA INVOICE NO. DCM/23-24/0062 DT. 06-05-2023 E/23/05/0082 IEC NO. AAFCD8921M SHIPPING BILL NO.:9824720 DATE.:06/05/2023 TOTAL NET WEIGHT.:18900.00 KGS FREIGHT PREPAID |
| 2023-03-31 | HLCUBO1230263058 | COMTRADE INTERNATIONAL INC | 20660.0 kg | 999900 | 2/20 CARDEDWEAVING 10 TPI 2/20 CARDED WEAVING 10 TPI SALES CONTRACT DCM/22120010 CIF CHARLESTON PORT , USA INVOICE NO DCM/22-23/0233 DT. 13-02-2023 E/23/02/0301 ICE NO AAFCD8921M SB NO 7817810 DT 15-02-2023 NET WT 18900.00 KGS FREIGHT PREPAID 04 DAYS FREE TIME AT DESTINATION |
| 2022-05-11 | MEDUI7153253 | M GONZALEZ & CO | 23987.0 kg | 520522 | NE 24/1 100% COTTON COMBED WAXED YARN FOR KNITTING - TOTAL 505 CARTONS NE 24/1 100% COTTONCOMBED WAXED Y ARN FOR KNITTING CIF CAUCE DO , DOMINICAN REPUBLIC HIL AZA 100% ALGODON P EINADO Y ENCERADO 24/1, PARA TEJ IDO DE PUNTOH. S. CODE 52 052200 INVOICE NO. DCM/21- 22/ 0648 DT. 17-02-2022 E/2 2/02/0770 SB NO:8311 707 D T:17.02.2022 IEC NO.AAFCD 8921M INCOT ERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIA GE |
| 2022-03-15 | MEDUI4434938 | TEJIDOS DEL SOL S R L | 23750.0 kg | 290719 | RING SPUN YARN FOR KNITTING - NE 22/1 100% COTTON COMBED RING SPUN YARN FOR KNITTI NG CIF CAUCEDO, DOMINICAN REPUBLIC SALE CONTRACT DCM/21110016 INVOICE DCM/21-2 2/0579 DT. 07-01- 2022 E/22 /01/0687 TOTAL NET WT: 226 80.00 KGS SB NO: 7329416 D T: 07.01.2022 IEC NO: AAFCD8921M FREIGHT PREPAID INCOTERM MENTIONED S TRICT LY WITHOUT PREJUDICE TO TH E TERMS & C ONDITIONS OF T HE CONTRACT OF CARRIAGE |
| 2021-12-26 | MEDUMW247396 | M GONZALEZ Y CO | 23987.0 kg | 520621 | NE 24S 100% COTTON COMBED KNITTING YARN - 01 X 40 HC FCL CONTAINERS TOTAL 505 CARTONS NE 24S 100% COTTON COMBED KNITTIN G YARN CIF CAUCEDO,DOMINIC AN REPUBLIC HILAZA 100% ALGODON PEINADO Y ENCERADO 24/1, PARA TEJIDO DE PUNT O H. S. CODE 52052200 IEC CODE:AAFCD8921M TO TAL GR. WT. 23987.50 KGS TOTAL NET WT.22906.8 0 KGS INVOICE N O. DCM/21-22/0335 DT. 02-0 9-2021 E/21/09/0410 SB NO: 4319420 DT:02.09.2021 FREI GHT PREPAID INCOTERM MENT IONED STRIC TLY WITHOUT PRE JUDICE TO THE TERMS & COND ITIONS OF THE CONTRACT OF CARRIAGE |
| 2021-02-20 | MAEU207379236 | TEJIDOS DEL SOL S R L | 23607.61 kg | 520512 | 497 (FOUR HUNDRED NINETY SEVE N) CARTONS ONLY CONTAINING: NE 22/1 100 PERCENT COTTON CAR DED RING SPUN YARN FOR KNITTIN G CONTRACT NO. DCM/20110013 CIF CAUCEDO, DOMINICAN REPUBLI C INVOICE NO. DCM/20-21/029 7 DT. 19.12.2020 E/20/12/0456 SB NO: 7424494 DT: 23-DEC-20 IEC NO: AAFCD8921M HS CODE: 52051210 NET WEIGHT: 22543.9 2 KGS FREIGHT PREPAID THC PREPAID |