| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.21 | Average TEU per month: 0.46 |
| Active Months: 3 | Average TEU per Shipment: 1.38 |
| Shipment Frequency Std. Dev.: 0.54 |
| Company Name | Shipments |
|---|---|
| TW EVANS CORDAGE CO INC | 3 shipments |
| PRECISION CONVERTERS INC | 2 shipments |
| CONSOLIDATED FOAM INC | 1 shipments |
| SEACO INDUSTRIES | 1 shipments |
| T W EVANS CORDAGE CO INC | 1 shipments |
| THE MASTER GARDNER CO | 1 shipments |
| HS Code | Shipments |
|---|---|
| 531010 Fabrics, woven; of jute or of other textile bast fibres of heading no. 5303, unbleached | 3 shipments |
| 530720 Yarn; of jute or of other textile bast fibres, multiple (folded) or cabled | 2 shipments |
| 560790 Twine, cordage, ropes, cables; of materials n.e.c. in heading no. 5607, whether or not plaited, braided or impregnated, coated, covered, or sheathed with rubber or plastics | 2 shipments |
| 140190 Vegetable materials of a kind used primarily for plaiting; n.e.c. in heading no. 1401 | 1 shipments |
| 530390 Jute and other textile bast fibres; processed but not spun, tow and waste of these fibres, including yarn waste and garnetted stock (excluding flax, hemp (cannabis sativa L.), and ramie) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-09-24 | LCQILIMKOL203726 | THE MASTER GARDNER CO | 12819.0 kg | 531010 | 691 CARTON JUTE BURLAP, EMPTY PAPER CARTONAS PER OUR INVOICE NAT/042/2425; DT. 12TH JULY 2024H.S.CODE - 53101013, 48191010NET WEIGHT: 11838.00 KGSSCAC CODE: LCQI |
| 2024-05-15 | MEDUE7306529 | TW EVANS CORDAGE CO INC | 14160.0 kg | 560790 | JUTE TWINE 1340 PACKAGE AS PER INVOICE NO - CAL /173/2324 ; DT. 02/02/2024 H.S CODE : 56079090 S.BILL :7223207 DT:02.02. 2024 NE T WEIGHT: 13653. 00 KGS GROSS WEIGHT: 14 160.00 KGS FREIGHT PREPA ID |
| 2023-12-20 | LCQILIMKOL203392 | SEACO INDUSTRIES | 7622.0 kg | 560790 | 01 X 20 FCL CONTAINER368 CARTONJUTE TWINEAS PER INVOICE NO.CAL/100/2324DT. 12/10/2023H.S. CODE 56079090S.BILL NO: 4619369 DT: 13/10/2023SHIPPED ON BOARD: 25.10.2023 |
| 2023-12-14 | LCQILIMKOL203391 | PRECISION CONVERTERS INC | 13352.0 kg | 531010 | 690 CARTONJUTE BURLAPAS PER INVOICE NO.CAL/102/2324DT. 13/10/2023H.S. CODE 53101013NT WT- 12397.00 KGSS.BILL NO: 4632341 DT: 14/10/2023 |
| 2023-01-09 | LCQILIMKOL203104 | T W EVANS CORDAGE CO INC | 14231.0 kg | 140190 | 763 CARTONRAFFIA, JUTE YARN, JUTE TWINE, RAW JUTEAS PER INVOICE NO-CAL/116/2223 DT. 18/11/2022H.S CODE 14019090, 53071010, 53072000,56079090, 53031010SB NO. 5587726 DT. 19.11.202213-930 (1/2-ER) 13-930 (1/2-LTGR)13-930 (1/2-ODGR) 13-930(1/2-ODGR-B)13-730,13-731,13-732,13-251,13-21013-310,13-410.13-415, 13-315,13-8 4113-451,13-830NET WEIGHT: 13245.08 KGS 70 CBM |
| 2022-12-11 | YMLUE505000727A | PRECISION CONVERTERS INC | 13500.0 kg | 530390 | WOV FB JUTE O TX BAST F EX FLX TR HMP R RW 1X40HC CONTAINER SAID TO CONTAIN 691 PACKAGESJUTE BURLAP, EMPTY PAPER CARTON CONTENTS AND PACKAGES DECLARED BY SHIPPER-CARRIER NOT RESPONSIBLE SHIPPERS LOAD, STOW, COUNT CUSTOMSEALED CY/CY AS PER INVOICE NO. CAL/088/2223 |
| 2022-01-21 | MEDUMJ502662 | TW EVANS CORDAGE CO INC | 12790.0 kg | 530720 | JUTE TWINE AS PER INVOICE NO - CAL/155/2122 ; DT. 2 3/11/2021 H.S CODE : 5307 2000, 5607 9090 S.BILL : 62 11125; DT: 23/11/2021 GROS SWEIGHT: 12790.00 KGS NET WEIGHT : 12321.00 K GS FRE IGHT PREPAID |
| 2021-05-17 | MEDUMZ190718 | CONSOLIDATED FOAM INC | 12348.0 kg | 531010 | 01 X 40 HC CONTAINER 686 CARTON NATURAL BURL AP AS P ER OUR INVOICE CAL/160/202 1 DT: 18 /03/2021 H.S. CO DE- 53101013 S.BILL NO : 94 65789 ; DT: 18/03/2021 G ROSS WT. 12348 KGS NET WT . 11202 KGS FREIGHT PREPAI D DTHC PREPAID |
| 2021-02-19 | MEDUMA544714 | TW EVANS CORDAGE CO INC | 9450.0 kg | 530720 | JUTE TWINE, POLYESTER COTT ON TWINE AS PER INVOICE NO -CAL/117/2021 ; DATE : 12 /12/2020 H.S CODE : 53072 000, 56079090, 55092200 S. B ILL : 7170161; DT: 12/12/ 2020 NET WEIGHT:9013.00 KG S TOTAL CBM : 26 CBM |