Shipment Reliability and Frequency | Volume of Goods |
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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 |
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INTRALIN CORP | 3 shipments |
HS Code | Shipments |
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551312 Fabrics, woven; 3-thread or 4-thread twill, of polyester staple fibres, containing less than 85% by weight of such, mixed mainly or solely with cotton, not exceeding 170g/m2, unbleached or bleached | 3 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
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2022-10-31 | MAEU220996205 | INTRALIN CORP | 19980.17 kg | 551312 | 600 BALES 3000 DOZENS WOVEN T EXTILE GOODS AS PER INVOICE A ND PACKING LIST # ILP-00253 F INANCIAL INSTRUMENT # HBL-EXP- 006405-29042022 FINANCIAL INS TRUMENT DT : 29-APR-2022 NET WEIGHT : 19680.00 KGS FREIGHT PREPAID DDC PREPAID SD/CY --2ND NOTIFY-- JOHN S.CONNOR INC 799 CROMWELL PARK DRIVE,S UITE:A-G, GLEN BURNIE MD 2106 1 TEL: (410)-863 0211 |
2022-06-08 | MAEU217879941 | INTRALIN CORP | 19917.12 kg | 551312 | 200 BALES 1000 DOZENS 651 CAR TONS 1871 DOZENS WOVEN TEXTIL E GOODS AS PER INVOICE & PAC KING LIST NO. ILP-00199 FINAN CIAL INSTRUMENT # HBL-EXP-0035 18-08042022 FINANCIAL INSTRUM ENT DATE: 08.04.2022 NET WEIG HT: 19,491.00 FREIGHT PREPAID DDC PREPAID HAULAGE PREPAID SD/CY FCL/FCL --2ND NOTIFY PARTY-- JOHN S. CONNOR INC. 799 CROMWEL PARK DRIVE, SUITE : A-G, GLEN BURNIE, MD 21061 UNITED STATES TEL: 410-863-0 211 |
2022-05-26 | MAEU217033840 | INTRALIN CORP | 19998.32 kg | 551312 | 1499 CARTONS 3970 DOZENS WOVE N TEXTILE GOODS AS PER INVOICE & PACKING LIST NO. ILP-0018 2 FINANCIAL INSTRUMENT # HBL- EXP-000848-16032022 FINANCIAL INSTRUMENT DATE: 16.03.2022 NET WEIGHT: 19,249.00 FREIGHT PREPAID DDC PREPAID HAULAGE PREPAID SD/CY FCL/FCL --2N D NOTIFY PARTY-- JOHN S. CONN OR INC. 799 CROMWEL PARK DRIV E, SUITE: A-G, GLEN BURNIE, M D 21061 UNITED STATES TEL: 4 10-863-0211 |
PAKISTAN 12-KM SATIANA ROAD FAISALABAD-PAKISTAN |
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