| 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 |
|---|---|
| TEXTILES SANTA SUSANA SA DE CV | 2 shipments |
| CINTAS TEXTILES CINTATEX CIA LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 540248 Yarn, synthetic; filament, monofilament (less than 67 decitex), of polypropylene (not high tenacity or textured), single, untwisted or twisted 50 turns or less per metre, not for retail sale, not sewing thread | 1 shipments |
| 841840 Freezers; of the upright type, not exceeding 900l capacity | 1 shipments |
| 999900 Commodities not specified according to kind | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-02-28 | MAEU207280332 | CINTAS TEXTILES CINTATEX CIA LTD | 11165.36 kg | 841840 | 1 X 20 FT CONTAINER 304 BOXE S (TOTAL THREE HUNDRED FOUR BO XES) PP YARN 900 / AIM / JET BLACK DP-923 900 / AIM / OPT IC WHITE DP-002 900 / AIM / N EW IVORY DP-214 900 / AIM / P ACIFIC BLUE DP-527 900 / AIM / SUPER CHERRY RED DP-317 900 / AIM / LEMON YELLOW DP-208 1000 / AIM / SPL FLORO PINK DP -314 PROFORMA INVOICE NO.052/ 2020-21 DT: 29.10.2020 S.B. N O. 7682930 DATE : 05/01/2021 APPLICABLE FREE TIME 14 DAY S COMBINED(DETENTION & DEMURRA GE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) PORT FREIGHT PREPAID ALL DESTINA TION CHARGES ON CONSIGNEE S AC COUNT E SEAL NO : KLIK103381 92 |
| 2021-02-23 | MAEU207224285 | TEXTILES SANTA SUSANA SA DE CV | 24052.14 kg | 999900 | 1 X 40 FT HC CONTAINER 611 B OXES (SIX HUNDRED ELEVEN BOXES ONLY) PP MULTIFILAMENT YARN 1000 / AIM / NATURAL WHITE / 2% UV 1) PROFORMA INVOICE NO. 057/2020-21 DT: 18.11.2020 2) BUYERS ORDER NO. & DATE : 270 12 DT. 17.11.2020 S.B.NO. 799 2074 DATE : 19/01/2021 APPL ICABLE FREE TIME 14 DAYS COMBI NED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) PORT FREIGHT PRE PAID ALL DESTINATION CHARGES ON CONSIGNEE S ACCOUNT |
| 2021-01-15 | MAEU206525274 | TEXTILES SANTA SUSANA SA DE CV | 24961.15 kg | 540248 | 1 X 40 FT CONTAINER TOTAL 607 (SIX HUNDRED SEVEN) BOXES ONL Y PP MULTIFILAMENT YARN 1000 / AIM / NATURAL WHITE / 2% UV 1) PROFORMA INVOICE NO.036/2 020-21 DT: 08.09.2020 2) BUYE RS ORDER NO. & DATE : 26807 DT . 07.09.2020 SHIPPING BILL NO : 6692912 DT:21.11.2020 NET W T:22914.201 KGS FREIGHT PREPA ID APPLICABLE FREE TIME 14 DAYS DETENTION AT (PORT OF DI SCHARGE / PLACE OF DELIVERY) PORT ALL DESTINATION CHARGE S ON CONSIGNEE S ACCOUNT HS C ODE : 540248 |