| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.08 |
| Active Months: 1 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| C & V SUPPLY INC | 1 shipments |
| TP GLOBAL LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392690 Plastics; other articles n.e.c. in chapter 39 | 1 shipments |
| 560311 Nonwovens; whether or not impregnated, coated, covered or laminated, of man-made filaments, (weighing not more than 25g/m2) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-06-20 | RTWIO2425HOU0028 | C & V SUPPLY INC | 10900.0 kg | 560311 | POLYPROPYLENE (PP) WOVEN FABRIC LAMINATED/COATED PP WOVEN TRANSPARENT SHEET (LAMINATED) |
| 2022-10-14 | CMDUAMC1898952 | TP GLOBAL LLC | 26360.0 kg | 392690 | ------------ TCLU1702843 DESCRIPTION---------/ WEIGH MEASURE 01X40 HC CONTAINER : 343 BALES (TOTAL THREE HUNDRED FORTY THREE BALES ONLY) PP WOVEN TRANSPARENT SHEET (LAMINATED) 343 BALES WITH 1000 PCS EACH HSN CODE: 39269080 PROFORMA INVOICE NO. AP/PFI/SC/2022-23/A13 DTD. 13.06.2022 COMMERCIAL INVOICE NO. APHT/EXP2023TP3 DTD. 10.08.2022 AND APHT/EXP2023TP4 DTD. 12.08.2022 SHIPPING BILL NO. 3470510 AND 3465876 DTD. 12.08.2022 NET WEIGHT: 26034.00 KGS GROSS WEIGHT: 26360.00 KGS FREIGHT COLLECT NVOCC HOUSE BILLS CROSS REFERECNE WITH MASTERBILLS NO EID0679882 -------------GENERIC DESCRIPTION------------- |