| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.11 | Average TEU per month: 0.42 |
| Active Months: 2 | Average TEU per Shipment: 2.50 |
| Shipment Frequency Std. Dev.: 0.32 |
| Company Name | Shipments |
|---|---|
| INTERFIBRA S A | 2 shipments |
| HS Code | Shipments |
|---|---|
| 550130 Fibres; synthetic filament tow, acrylic or modacrylic | 2 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-06-20 | MEDUFS082891 | INTERFIBRA S A | 48951.0 kg | 550130 | ACRYLIC TOW 3D X 65 KTEX SEMIDULL TOW - ( ON E HUNDERED THIRTY TWO PKGS ONLY) ACRYLIC T OW 3D X 65 KTEX SEMIDULL TOW COMMERCIAL INVOICE NO. 2495220002 AND 249522000 3 DATE :12 .04.2024 HS CODE: - 55013000 SB NO. 91211 20 DT. 15.04.2024 I EC NO.2288001470 NET WEI GHT:-48753.500 KGS FREIG HT PREPAID ACRYLIC TOW 3D X 65 KTEX SEMIDULL TOW - ACRY LIC TOW 3D X 65 KTEX SEMIDULL TOW |
| 2023-10-18 | MEDUZW463125 | INTERFIBRA S A | 5358.0 kg | 550130 | ACRYLIC TOW 3.0 D SEMIDULL 65 KTEX - 1X20 CONTAINER SAID TO CON TAIN (FOURTEEN PKGS ONLY ) ACRYLIC TOW 3.0 D SE MIDULL 65 KTEX PROFORMA INVOICE NO IAL/EXPORT/278 4 DATED 21 AUGUST 2023 CIF, GUAYAQUIL ECUADOR INVOIC E NO. 2395220117 DA TE 25.08.2023 S.B NO: 3 526694 DT. 28/08/2023 NE T WEIGHT. 5337.7 0 KGS IE C CODE. 2288001470 HS CO DE. 550 13000 FREIGHT PRE PAID INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CO NDITIONS OF THE CONTRACT OF CARRIA GE |