| 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 |
|---|---|
| MAYTEX MILLS INC | 2 shipments |
| HS Code | Shipments |
|---|---|
| 371000 | 1 shipments |
| 480269 Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-05-26 | HLCUBO1LDCECD1AA | MAYTEX MILLS INC | 23900.0 kg | 480269 | ECO PEVA LINER 6G FROSTY 1X40 HC FCL CONTAINER CONTAINING TOTAL 4323 BOXES ONLY (TOTAL FOUR THOUSAND TWO HUNDRED TWENTY THREE BOXES ONLY) HAVEN PEVA MED W GREY ECO PEVA LINER 6G FROSTY ECO PEVA LINER 6G WHITE SE LIGHT WEIGHT PEVA FROSTY SE MEDIUM WEIGHT STA FROSTY SE HEAVY WEIGHT STA CLEAR HAVEN PEVA MED W FROSTY SE HEAVY WEIGHT LONG CLR SE HEAVY WEIGHT LONG WHITE SE HEAVY WEIGHT PEVA CLR SE MEDIUM WEIGHT PAVA WHITE SE MEDIUM WEIGHT PAVA FROSTY SE HEAVY WEIGHT PEVA FROSTY TOTAL BOX 4323 INVOICE NO 2122920185 PO NO M0122907, M0100734, M0112901 CONTRACT NO. S20ACN279 NAC MAYTEX MILLS INC. S/BILL NO. DT. GROSS WEIGHT 23900.310 KGS NET WEIGHT 21400.360 KGS FREIGHT COLLECT 10 DAYS FREE DETENTION FOR CONTAINER AT DESTINATION X MUMBAI CITY,MAHARASHTRA TEL 1 022- 6737 9999 XX TEL 562- 616-7888 FAX 562-616-7895 EMAIL HECNYANHECNY.COM |
| 2021-05-04 | HLCUBO1LDATPW1AA | MAYTEX MILLS INC | 20571.0 kg | 371000 | SE LIGHTWEIGHT LONG CLR 1X40 HC FCL CONTAINING TOTAL 3710 CARTONS ONLY (TOTAL THREE THOUSAND SEVEN HUNDRED TEN CARTONS ONLY) SE HEAVY WEIGHT STAL FROS SE HEAVY WEIGHT STAL WHT SE HEAVY WEIGHT PEV WHT HAVEN PEVA MED W WHT SE MEDIUM WEIGHT PEV CLR SE MEDIUM WEIGHT PEV CLR SE MEDIUM WEIGHT PEV FROS SE MEDIUM WEIGHT STA CLR SE MEDIUM WEIGHT STA WHT HAVEN PEVA MED W WHT SE LIGHTWEIGHT LONG CLR HAVEN PEVA MED W WHT SE HEAVY WEIGHT PEV WHT HAVEN PEVA MED W GREY SE LIGHTWEIGHT PEVA CLR SCENTED 8GA PEVA LIN FROS SCENTED PEVA LINER BHG HEAVY WEIGHT SHO GRY INVOICE NO 2122920143 PO NO M0122907, M0100734, M0110614, M0112901 CONTRACT NO. S20ACN279 NAC MAYTEX MILLS INC. S/BILL NO. 1192128 DT. 18.04.2021 NET WEIGHT 18568.370 KGS FREIGHT COLLECT 10 DAYS FREE DETENTION FOR CONTAINER AT DESTINATION X TEL 1 022- 6737 9999 XX TEL 562- 616-7888 FAX 562-616-7895 EMAIL HECNYANHECNY.COM |