| 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 |
|---|---|
| RIBEL S A | 3 shipments |
| TEXTILES SANTA SUSANA SA DE CV | 2 shipments |
| MARIONETTE CO INC | 1 shipments |
| SAJIPLAST S A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 999900 Commodities not specified according to kind | 3 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 | 2 shipments |
| 292429 Cyclic amides (including cyclic carbamates) and their derivatives; other than the derivatives and salts of ureines, 2-acetamidobenzoic acid (N-acetylanthancillic acid),ethinamate S, and alachlor (ISO) and their derivatives and salts | 1 shipments |
| 320415 Dyes; vat dyes (including those usable in that state as pigments) and preparations based thereon | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-03-31 | MAEU225255168 | TEXTILES SANTA SUSANA SA DE CV | 24886.76 kg | 999900 | 1 X 40 HC CONTAINER 613 BOXE S (TOTAL SIX HUNDRED THIRTEE N BOXES) PP MULTIFILAMENT YARN 1000 / AIM / NATURAL W HITE / 2% UV 1) PROFORMA INVOICE NO.095/2022-23 DT: 24. 01.2023 2) BUYERS ORDER NO. & DATE: 30022 DT. 23.01.2023 SB NO .7898039 DT .18.02.2023 FREIGHT PREPAID 14 D AYS FREE TIME AT DETENTION A T DESTINATION PORT ALL DESTI NATION CHARGES ON CONSIGNEES ACCOUNT |
| 2023-03-17 | MAEU225172543 | SAJIPLAST S A | 26512.92 kg | 292429 | FCL SHIPMENTS 1 X 40 HC CONT AINER 728 BOXES (TOTAL SEV EN HUNDRED TWENTY EIGHT BOXES) PP MULTIFILAMENT YARN 100 0 / AIM / NATURAL WHITE 1200 / AIM / NATURAL WHITE 1) PR OFORMA INVOICE NO.094/2022-23 DATED. 24.01.2023 2) P.O NO- 00000691 DT-23.01.2023 FREI GHT PREPAID -PHONE: +9122614 41900 PAN NO:AABCD0702E -- VAT ID : 3101117729 ALL DEST INATION CHARGES ON CONSIGNEES ACCOUNT |
| 2023-01-06 | MAEU223424476 | RIBEL S A | 26787.8 kg | 540248 | 1 X 40 HC CONTAINER 659 BOXE S (TOTAL SIX HUNDRED FIFTY N INE BOXES) PP MULTIFILAMENT YARN 900/AIM/JET BLACK DP-92 3 HS CODE: 54024800 1) PRO FORMA INVOICE NO.070/2022-23 D T: 01.11.2022 FREIGHT PREPAI D 14 DAYS FREE TIME AT DETEN TION AT DESTINATION PORT ALL DESTINATION CHARGES ON CONSIG NEES ACCOUNT --PAN NO:AAB CD0702E VAT/TAX REFERENCE / CNPJ / CPF : RUC (VAT) : 17910 67371001 IEC NUMBER : 529900 3196 GST : 26AABCD0702E1ZF |
| 2023-01-06 | MAEU223322924 | RIBEL S A | 26787.8 kg | 320415 | 1 X 40 HC CONTAINER 659 BOXE S (TOTAL SIX HUNDRED FIFTY NIN E BOXES) PP MULTIFILAMENT YA RN 900/AIM/JET BLACK DP-923 1) PROFORMA INVOICE NO.070/2 022-23 DT: 01.11.2022 14 DAY S FREE TIME AT DETENTION AT DE STINATION PORT ALL DESTINATI ON CHARGES ON CONSIGNEES ACCOU NT --PAN NO:AABCD0702E VAT/TAX REFERENCE / CNPJ / CPF : RUC (VAT) : 179106737100 1 IEC NUMBER : 5299003196 GST : 26AABCD0702E1ZF FREIGHT PREPAID |
| 2023-01-06 | MAEU223383886 | TEXTILES SANTA SUSANA SA DE CV | 24702.6 kg | 999900 | 1X40 HC CONTAINER 610 BOXES (TOTAL SIX HUNDRED TEN BOXES ) PP MULTIFILAMENT YARN 10 00 / AIM / NATURAL WHITE / 2% UV 1) PROFORMA INVOICE NO.05 2/2022-23 DT: 02.09.2022 2) BUYERS ORDER NO. & DATE: 29411 DT. 31.08.2022 FREIGHT PREP AID 7 DAYS FREE TIME AT DETE NTION AT DESTINATION PORT AL L DESTINATION CHARGES ON CONSI GNEES ACCOUNT |
| 2023-01-06 | MAEU223450503 | RIBEL S A | 26787.8 kg | 540248 | 1 X 40 HC CONTAINER 659 BOXE S (TOTAL SIX HUNDRED FIFTY N INE BOXES) PP MULTIFILAMENT YARN 900/AIM/JET BLACK DP-92 3 HS CODE: 540248 1) PROFO RMA INVOICE NO.070/2022-23 DT: 01.11.2022 FREIGHT PREPAID 14 DAYS FREE TIME AT DETENTI ON AT DESTINATION PORT ALL D ESTINATION CHARGES ON CONSIGNE ES ACCOUNT --PAN NO:AABCD 0702E VAT/TAX REFERENCE / CN PJ / CPF : RUC (VAT) : 1791067 371001 IEC NUMBER : 52990031 96 GST : 26AABCD0702E1ZF |
| 2022-11-17 | OOCOMUM220123500 | MARIONETTE CO INC | 22752.0 kg | 999900 | 1 X 40 HC CONTAINER 40 PACKAGES (TOTAL FORTY PACKAGES) PP MULTIFILAMENT YARN 840 / AIM / BLACK DP-909 LOT NO 34885 1) PROFORMA INVOICE NO.060/2022-23 DT: 19.09.2022 FREIGHT: PREPAID ACD: PREPAID DDC: PREPAID 14 DAYS FREE TIME AT DETENTION AT DESTINATION PORT |