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 |
---|---|
M/S UNICORD COMPANIES | 3 shipments |
CONSIGNEE | 1 shipments |
UNICORD COMPANIES | 1 shipments |
HS Code | Shipments |
---|---|
560749 Twine, cordage, ropes, cables; of polyethylene or polypropylene (excluding binder or baler twine), whether or not plaited, braided or rubber or plastic impregnated, coated, covered or sheathed | 4 shipments |
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-10-15 | MAEU243838589 | UNICORD COMPANIES | 21110.09 kg | 560749 | 1X40 HC CONTAINER 3 STRAND DANLINE, YARN AND BARGE ROPE. TOTAL NO: OF ROLLS: 1,104 ROLLS TOTAL NET WEIGHT: 21,03 8.00 KGS TOTAL GROSS WEIGHT: 21,110.00 KGS HS CODE: 56 0 7 49 20 INVOICE NO. 4270 DT D. 28.08.2024 |
2023-05-19 | MAEU226573953 | CONSIGNEE | 48351.49 kg | 560749 | 24000 DENIER POLYPROPYLENE DAN LINE YARN NATURAL WHITE & YELL OW, WOUNDED OVER THE TUBE IN A PACKAGE OF 17-21 KG WITH UV , PACKED IN STRETCH WRAP FILM. TOTAL ROLLS : 2334 TOTAL BA GS : 584 NETT WEIGHT: 48,234 KGS HS CODE: 56074920 INVOIC E NO. 3874 DTD. 08.04. 2023 , INVOICE NO. 3875 DTD. 10.04. 2 023 FREIGHT PREPAID AGENT ADDRESS AT DESTINATION 24000 DENIER POLYPROPYLENE DAN LINE YARN NATURAL WHITE & YELL OW, WOUNDED OVER THE TUBE IN A PACKAGE OF 17-21 KG WITH UV , PACKED IN STRETCH WRAP FILM. TOTAL ROLLS : 2334 TOTAL BA GS : 584 NETT WEIGHT: 48,234 KGS HS CODE: 56074920 INVOIC E NO. 3874 DTD. 08.04. 2023 , INVOICE NO. 3875 DTD. 10.04. 2 023 FREIGHT PREPAID AGENT ADDRESS AT DESTINATION |
2023-01-31 | MAEU223955913 | M/S UNICORD COMPANIES | 21000.32 kg | 560749 | 3 STRAND PP DANLINE AND BARGE ROPE TOTAL COILS: 262 NETT WEIGHT: 20,954.00 KGS HS COD E: 56 07 49 20 INVOICE NO. 3 792 DTD. 26.12.2022 FREIGH T PREPAID AGENT ADDRESS AT D ESTINATION |
2022-12-13 | MAEU222995608 | M/S UNICORD COMPANIES | 18970.01 kg | 847439 | 3 STRAND PP DANLINE, COMBO ROP E AND YARN TOTAL COIL: 1258 NETT WEIGHT: 18,844.00 KGS H S CODE: 56 07 49 20 INVOICE N O. 3763 DTD. 09.11.2022 FREIG HT PREPAID |
2022-11-25 | MAEU222230950 | M/S UNICORD COMPANIES | 18500.08 kg | 560749 | 3 STRAND PP DANLINE, COMBO ROP E AND YARN TOTAL PACKAGES : 880 COIL NETT WEIGHT: 18,410. 00 KGS HSCODE: 560749 20 INV OICE NO. 3739 DTD. 14.10.2022 |