| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| INSOMET CIA LTDA | 1 shipments |
| KEYTRADE SA DE CV | 1 shipments |
| HS Code | Shipments |
|---|---|
| 540233 Yarn, synthetic; filament, monofilament (less than 67 decitex), textured, of polyesters, not for retail sale, not sewing thread | 1 shipments |
| 550320 Fibres; synthetic staple fibres, of polyesters, not carded, combed or otherwise processed for spinning | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-10-31 | MEDUMW513995 | KEYTRADE SA DE CV | 24764.0 kg | 540233 | 150D/048F/2 HIM - FREIGHT PREPAID 750 CARTON S OF 160 CARTONS 150D/048F /2 HIM 590 CARTONS150D/04 8F/1 NIM HS CODE 5402 33 0 0 NET WT : 22,956.400 KGS SB NO. 4646625 DATE 17.09. 2021 |
| 2021-02-28 | MAEU207523649 | INSOMET CIA LTDA | 103389.96 kg | 550320 | FREIGHT PREPAID 4 X 40 FCL C ONTAINER 258 BALES OF PROFO RMA INVOICE: NO.40273360 (POL YESTER STAPLE FIBRE PSF, HS C ODE 55032000 / (( PSF 1.4DX38 MM SD RW FOR OE SPINNING) DOC .CREDIT NUMBER ILC272459 DATED 201120 NET WT : 103,041.80 0 KGS SB NO. 7768815 DATE 08. 01.2021 APPLICABLE FREE TIM E 8 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF D ISCH ARGE / PLACE OF DELIVERY) P LACE OF RECEIPT : NAGPUR, INDI A PORT OF LOADING : NHAVA SHE VA PORT IN INDIA PORT OF DISC HARGE : GUAYAQUIL - ECUADOR P LACE OF DELIVIERY : GUAYAQUIL - ECUADOR FREIGHT PREPAID 4 X 40 FCL C ONTAINER 258 BALES OF PROFO RMA INVOICE: NO.40273360 (POL YESTER STAPLE FIBRE PSF, HS C ODE 55032000 / (( PSF 1.4DX38 MM SD RW FOR OE SPINNING) DOC .CREDIT NUMBER ILC272459 DATED 201120 NET WT : 103,041.80 0 KGS SB NO. 7768815 DATE 08. 01.2021 APPLICABLE FREE TIM E 8 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF D ISCH ARGE / PLACE OF DELIVERY) P LACE OF RECEIPT : NAGPUR, INDI A PORT OF LOADING : NHAVA SHE VA PORT IN INDIA PORT OF DISC HARGE : GUAYAQUIL - ECUADOR P LACE OF DELIVIERY : GUAYAQUIL - ECUADOR FREIGHT PREPAID 4 X 40 FCL C ONTAINER 258 BALES OF PROFO RMA INVOICE: NO.40273360 (POL YESTER STAPLE FIBRE PSF, HS C ODE 55032000 / (( PSF 1.4DX38 MM SD RW FOR OE SPINNING) DOC .CREDIT NUMBER ILC272459 DATED 201120 NET WT : 103,041.80 0 KGS SB NO. 7768815 DATE 08. 01.2021 APPLICABLE FREE TIM E 8 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF D ISCH ARGE / PLACE OF DELIVERY) P LACE OF RECEIPT : NAGPUR, INDI A PORT OF LOADING : NHAVA SHE VA PORT IN INDIA PORT OF DISC HARGE : GUAYAQUIL - ECUADOR P LACE OF DELIVIERY : GUAYAQUIL - ECUADOR FREIGHT PREPAID 4 X 40 FCL C ONTAINER 258 BALES OF PROFO RMA INVOICE: NO.40273360 (POL YESTER STAPLE FIBRE PSF, HS C ODE 55032000 / (( PSF 1.4DX38 MM SD RW FOR OE SPINNING) DOC .CREDIT NUMBER ILC272459 DATED 201120 NET WT : 103,041.80 0 KGS SB NO. 7768815 DATE 08. 01.2021 APPLICABLE FREE TIM E 8 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF D ISCH ARGE / PLACE OF DELIVERY) P LACE OF RECEIPT : NAGPUR, INDI A PORT OF LOADING : NHAVA SHE VA PORT IN INDIA PORT OF DISC HARGE : GUAYAQUIL - ECUADOR P LACE OF DELIVIERY : GUAYAQUIL - ECUADOR |