| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.27 | Average TEU per month: 0.58 |
| Active Months: 4 | Average TEU per Shipment: 1.75 |
| Shipment Frequency Std. Dev.: 0.46 |
| Company Name | Shipments |
|---|---|
| COMERCIALIZADORA NACIONAL TEXTIL SA | 1 shipments |
| MARIONETTE CO INC | 1 shipments |
| MARIONETTE COMPANY INC | 1 shipments |
| POLYPRO SALES INC | 1 shipments |
| TEXTILES SANTA SUSANA SA DE CV | 1 shipments |
| HS Code | Shipments |
|---|---|
| 540210 Synthetic filament yarn (other than sewing thread), not put up for retail sale, including synthetic monofilament of less than 67 decitex | 3 shipments |
| 290512 Alcohols; saturated monohydric, propan-1-ol (propyl alcohol) and propan-2-ol (isopropyl alcohol) | 1 shipments |
| 960330 Brushes; artists' brushes, writing brushes and similar brushes for the application of cosmetics | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-11-15 | MAEU244306993 | TEXTILES SANTA SUSANA SA DE CV | 24651.8 kg | 960330 | PP MULTIFILAMENT YARN 1000 / AIM / NATURAL WHITE / 150 KLY 1) PROFORMA INVOICE NO.023/ 2024-25 DT: 30.05.2024 2) BUY ERS ORDER NO. & DATE: 31713 DT . 29.05.2024 |
| 2024-10-19 | FCPWBOMS01013 | POLYPRO SALES INC | 10150.0 kg | 540210 | PP MULTIFILAMENT YARN |
| 2024-06-15 | FCPWBOMS00770 | MARIONETTE CO INC | 22557.0 kg | 540210 | PP MULTIFILAMENT YARN |
| 2024-05-16 | DWCHSNGBS0059797 | MARIONETTE COMPANY INC | 20757.0 kg | 540210 | PP MULTIFILAMENT YARN |
| 2021-03-19 | MAEU207224008 | COMERCIALIZADORA NACIONAL TEXTIL SA | 23077.81 kg | 290512 | 1 X 40 FT CONTAINER 20 PALLE TS (TWENTY PALLETS) PP MULTI FILAMENT YARN 600 / FLAT / NA TURAL WHITE / 2% UV 600 / 80 TPM / NATURAL WHITE / 2% UV 1 100 / FLAT / DEEP BLUE DP-524 / 2% UV 1100 / FLAT / T PURPA L DP-521 / 2% UV 1100 / FLAT / LEMON YELLOW DP-208 / 2% UV 1100 / FLAT / SPL ORANGE DP-2 17 / 2% UV 1100 / FLAT / CHAR COAL GREY DP-916 / 2% UV 1100 / FLAT / BEET MAROON DP-617 / 2% UV 1100 / FLAT / ENGLISH PARROT GREEN / 2% UV 1) PROFO RMA INVOICE NO.048/2020-21 DT: 21.10.2020 S.B.NO. 7803959 DATE : 09/01/2021 -- VERONIC A OLMEDO: [email protected] X DIANA RUBIO: [email protected] .MX 14 DAYS FREE TIME AT DE TENTION AT DESTINATION PORT F REIGHT PREPAID ALL DESTINATI ON CHARGES ON CONSIGNEE S ACCO UNT |