| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.33 |
| Active Months: 2 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.39 |
| Company Name | Shipments |
|---|---|
| NEMAN BROTHERS & ASSOC INC | 2 shipments |
| COMERCIAL TEXTIL COILL S R L | 1 shipments |
| TEXTILES JOC S A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 480269 Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) | 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 |
| 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 |
| 540241 Synthetic filament yarn (other than sewing thread), not put up for retail sale, including synthetic monofilament of less than 67 decitex | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-04-16 | MEDUE7774288 | COMERCIAL TEXTIL COILL S R L | 22651.0 kg | 520523 | 100% COTTON NE 30/1 COMBED COMPACT - 1X40 HC FCL TOTAL NO. OF CARTONS : 468 100% COTT ON NE 30/1 COMBED COMPACT WAXED FOR KNITTING YARN HS CODE: 52052310 P.I NO./DATE: 5620/1 0.02.2024 INVOICE NO. F11144 / 28 .02.2024 SHIPPING BILL N O : 7942829 DATE : 29-02 -2 024 GROSS WEIGHT : 226 51.200 KGS NET WEI GHT : 21228.480 KGS FREIGHT PR EPAID |
| 2024-03-27 | MEDUE7548609 | TEXTILES JOC S A | 21340.0 kg | 540241 | COTTON YARN (OTHER THAN SEWING THREAD), CONTAINING - TOTAL 440 CARTONS 100 PE RCENT COTT ON NE 50/1 COMBE D COMPACT YARN FOR KNITT I NG S.C. REF. 533/05.02. 24 INVOICE NO. U1 183 / 1 5.02.2024 SB.NO : 756142 5 DT: 15 .02.2024 NET W T: 19958.400 KGS FREIGH T PREPAID |
| 2022-04-21 | SQQYSLIM22000212 | NEMAN BROTHERS & ASSOC INC | 19762.0 kg | 480269 | 01X40 HC CONTRS STC TOTAL NO OF PACKAGES 410 CARTONS YA RN FOR KNITTING PROFORMA INVOI CE NO. 5361 08.01.22 TOTAL NET W EIGHT 18597.600 KGS TOTAL G RO SS WEIGHT 19762.000 KGS INV . NO. D11349 24.02.2022 S B IL L NO. 8483965 DT 24 FEB 2022 F |
| 2022-04-21 | SQQYSLIM22000093 | NEMAN BROTHERS & ASSOC INC | 19745.0 kg | 520522 | 01X40 HC STC TOTAL NO OF PAC KA GES 410 CARTONS YARN FOR KN IT TING PROFORMA INVOICE NO. 53 61 08.01.22 INVOICE NO. D11327 SAME 31.01.2022 TOTAL GROSS WEIG HT 19745.600 KGS TOTAL NET WE IG HT 18597.600KGS HS CODE 52 05 2210 S BILL NO. 7890666 DT. 01 |