| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 0.29 |
| Active Months: 1 | Average TEU per Shipment: 1.17 |
| Shipment Frequency Std. Dev.: 0.87 |
| Company Name | Shipments |
|---|---|
| LANCER GROUP | 4 shipments |
| ECHOTEX LIMITED | 1 shipments |
| EURO BENGAL INTERNATIONAL | 1 shipments |
| GMS COMPOSITE KNITTING IND LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 282010 Manganese dioxide | 1 shipments |
| 320417 Dyes; pigments and preparations based thereon | 1 shipments |
| 321519 Ink; for printing, other than black, whether or not concentrated or solid | 1 shipments |
| 321590 Ink; writing, drawing and other inks, n.e.c. in heading no. 3215, whether or not concentrated or solid | 1 shipments |
| 350691 Adhesives; prepared, based on polymers of heading 3901 to 3913 or on rubber | 1 shipments |
| 370220 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed | 1 shipments |
| 590490 Textiles floor coverings; consisting of a coating or covering applied on a textile backing, whether or not cut to shape, other than linoleum | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-12-24 | HLCUTORNL16995AB | GMS COMPOSITE KNITTING IND LTD | 2374.0 kg | 320417 | UN1593,DICHLOROMETHANE PIGMENT DYES 1) NX EVOLUTION PC PRO RED X PF -5 GAL QTY 54 KGM 2) NX EVOLUTION PC PRO RED X PF -5 GALQTY 21 KGM SENSITISING EMULSIONI) MAGEMATE PC-739QTY 1,982.68 KGS CFR CHATTOGRAM SEA PORT, BANGLADESH(INCOTERMS 2020) AS PER PROFORMA INVOICE NO.374813 DTD 25.09.2022 OF THE BENEFICIARY.DOC. CREDIT NO. 088023230095DATE OF ISSUE 231029 TIN 363155845112 H.S. CODE NO. 3204.17.00 , 3707.10.00IRC NO. 260326120359020. |
| 2023-12-24 | HLCUTORNL16995AA | ECHOTEX LIMITED | 2665.0 kg | 350691 | UN1593,DICHLOROMETHANE ADHESIVE AND SENSITISING EMULSION FOR 100 EXPORT ORIENTED READY MADE GARMENTS INDUSTRY. TOTAL QUANTITY 2351.20 KG HS CODE 3506.91.90, 3707.10.90 COUNTRY OF ORIGIN USA QUALITY, TOTAL QUANTITY SET.UNIT, DESCRIPTION, CLASSIFICATION, MARKING AND ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NO. 375315 DT. 10.10.2023 CFR CHATTOGRAM BANGLADESH (INCOTERM 2020) GOODS IMPORTED UNDER BONDED WAREHOUSE L/C NO. 209023010076 DATE OF ISSUE 231023 1 PALLET (HAZMAT) ADHESIVE HS CODE 3506.91.90 35 4G, UN 1593, DICHLOROMETHANE, CLASS 6.1, PG III, LIMITED QUANTITY EMS FA, S-A, STOWAGE CATEGORY A SGG10 SEGREGATION GROUP 10 LIQUID HALOGENATED HYDROCARBONS EMERGENCY CONTACT 24-HOUR NUMBER +1(613)996-6666 CANUTEC 3 PALLETS (NON-HAZMAT) SENSITISING EMULSION HS CODE 3707.10.90 POR CC9562202312143130538 |
| 2023-12-08 | HLCUTOR231129132 | EURO BENGAL INTERNATIONAL | 9625.0 kg | 321590 | 1. PRINTING INK DOC. CREDIT NO. 0000196523010038 DATE OF ISSUE 231114 IRC NO. 260326111612620 TIN NO. 428363261004 H.S. CODE OF GOODS 3215.90.90, 3707.10.90 DESCRIPTION OF GOODS 1. PRINTING INK 3,490.78 KG UNIT PRICE USD 3.50/KG AND 2. SENSITISING PHOTO EMULSIONS 5,000 KG UNIT PRICE USD 1.20/KG PRICE USD 21,750.00 (INCLUDING FREIGHT CHARGE USD 3,750.00) DESCRIPTION, QUALITY, QUANTITY UNIT PRICE, MARKING AND ALL OTHER SPECIFICATIONS OF GOODS ARE AS PER BENEFICIARYS PROFORMA INVOICE NO. 349229 DATES 17.10.2023 DELIVERY OF TERMS CFR, CHATTOGRAM SEA PORT, BANGLADESH (INCOTERM 2020) POR CC9562202311283085857 |
| 2023-05-28 | OOLU271780135005 | LANCER GROUP | 2302.0 kg | 370220 | SCREEN PRINT COATINGS |
| 2022-01-20 | DSVFHKG0848716 | LANCER GROUP | 3113.0 kg | 282010 | 120 BAGS LOADED ON 3 PLTSTITANIUM DIOXIDE RUTILE NR960 |
| 2021-12-13 | BANQTOR0999768 | LANCER GROUP | 11322.0 kg | 321519 | 208 PAILS,106 BOXES, 2 DRUMS,150 BAGS ON 13 PALLETS SCREEN PRINT COATINGS CERSCC9562202111091231116 HS-CODE 32151990 |
| 2021-01-26 | OOLU265233014002 | LANCER GROUP | 3631.0 kg | 590490 | TEXTILE PRINT COATING NON HAZARD |