| 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: 2.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| IMPTEX INTERNATIONAL CORP | 2 shipments |
| ENNOBLECIMIENTO TEXTIL ENNOTEX S A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 520831 Fabrics, woven; containing 85% or more by weight of cotton, dyed, plain weave, weighing not more than 100g/m2 | 2 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 |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-05-03 | CGGICCLTUT230230 | IMPTEX INTERNATIONAL CORP | 22962.0 kg | 520831 | 100% COTTON WOVEN GREIGE FABRIC |
| 2023-10-26 | KFUN149613000980 | IMPTEX INTERNATIONAL CORP | 23577.0 kg | 520831 | 100% CARDED COTTON GREIGE SHEETING WOVEN |
| 2023-09-19 | MEDUIV500646 | ENNOBLECIMIENTO TEXTIL ENNOTEX S A | 19256.0 kg | 520522 | 100% COTTON OPEN END UNWAXED YARN - 386 BAGS NE 24/1 100% CO TTON OPEN END UNWAXED YARN (FOR MEDICAL GUAZE) CS P 1525 SALES CONTRAC T NO : PI/23-24/CY- 035 DT.13/0 6/2023. CER TIFYING THAT MERCHANDISE ARE OF INDIA O RIGIN. COMMERCIAL INVOIC E NO: EX2350500043 DA TED : 11.07.2023 SB NO: 2371 611 DT: 11.07. 2023 NET W T: 18486.00 KGS HS CODE: 520522 10 FREIGHT PREPAID |