| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.10 | Average TEU per month: 0.21 |
| Active Months: 2 | Average TEU per Shipment: 1.25 |
| Shipment Frequency Std. Dev.: 0.30 |
| Company Name | Shipments |
|---|---|
| ORIAN RUGS | 2 shipments |
| SP ORIAN LLC | 2 shipments |
| HS Code | Shipments |
|---|---|
| 540262 Yarn, synthetic; filament, monofilament (less than 67 decitex), of polyesters (not high tenacity or textured), multiple (folded) or cabled, not for retail sale, not sewing thread | 2 shipments |
| 540259 Yarn, synthetic; filament, monofilament (less than 67 decitex), other than high tenacity or textured yarn, single, twisted more than 50 turns per metre, n.e.c. in heading no. 5402, not for retail sale, not sewing thread | 1 shipments |
| 970600 Antiques; of an age exceeding one hundred years | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-09-13 | BANQ1060596150 | SP ORIAN LLC | 11868.0 kg | 970600 | 100% POLYESTER |
| 2023-11-16 | TMGB600333000198 | SP ORIAN LLC | 15981.0 kg | 540259 | 100% POLYESTER TEXTURISED/TWISTED-MULTIPLE |
| 2023-03-24 | MEDUIF545798 | ORIAN RUGS | 12831.0 kg | 540262 | 42 (FORTY TWO) PACKAGES ON LY. 100% POLYEST ER TEXTU RISED/ TWISTED-MULTIPLE (FOLDED) YARN (DYED) HS CODE: 54026200. HKB 2400 /3 GENEVA 80S 100% POLYE STER FILAMENT (DYED) HS CODE:56060090 CHL 0.34NM 288P MAN-M ADE FIBRES (P OLYESTER) HS CODE:560600 20 CHL 0.34NM 288P AS PER PROFORMA INVOICE NO : 40000631 DTD.20.12.2023 INVOICE NO. 221201000488 DTD.10.02.2023 S/BILL N O. 7698411 DT D. 10.02.202 3 NET WT : 11536.920 KGS GRS W T : 12831.480 KGS = PAN. NO: AAACD9892J, GST NO. 27AAACD9892J1Z2 IEC NO: 0301040036 == K IND ATTN:- KUTAY KAMAKOGLU TEL- 864 224 0271 FRE IGHT PREPAID CUC PREPAID |
| 2022-06-04 | MEDUI8665800 | ORIAN RUGS | 12104.0 kg | 540262 | 30 (THIRTY) PALLETS ONLY. 100% POLYESTER TEXTURISE D/ TWISTED YARN (DYED) HS CODE:540262 00 AS PER PROFORMA INVOICE NO. EX P21/000 298 DTD.11.02.2022 NEW PI NO: 40000010 IN V OICE NO: 221201000045 DTD.29.04.2022 S/BI LL N O: 1070423 DTD. 29.04.20 22 NET WT : 10861.05 K GS GRS WT : 12104.40 K GS = PAN. NO: AAACD9892J , GSTNO. 27AAACD9892 J1Z2 IEC NO: 0301040036 = KIND ATTN:- KUT AY KAMAKO GLU TEL- 864 224 0271 FREIGHT PRE PAID |