| 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 |
|---|---|
| EC CARGO S A S | 4 shipments |
| MAJESTIC FABRICS IMPORT INC | 1 shipments |
| PRODUCTOS PARAISO DEL PER USA | 1 shipments |
| SI S A | 1 shipments |
| TO M/S MAQUILAS Y TEXTILES JFD SA C | 1 shipments |
| HS Code | Shipments |
|---|---|
| 370231 Photographic film; for colour photography (polychrome), in rolls, sensitised, unexposed, without sprocket holes, of a width not exceeding 105mm (other than of paper, paperboard or textiles) | 1 shipments |
| 520831 Fabrics, woven; containing 85% or more by weight of cotton, dyed, plain weave, weighing not more than 100g/m2 | 1 shipments |
| 520852 Fabrics, woven; containing 85% or more by weight of cotton, printed, plain weave, weighing more than 100g/m2 but not more than 200g/m2 | 1 shipments |
| 520859 Fabrics, woven; containing 85% or more by weight of cotton, printed, of weaves n.e.c. in item no. 5208.5, weighing not more than 200g/m2 | 1 shipments |
| 550953 Yarn; (not sewing thread), of polyester staple fibres, mixed mainly or solely with cotton, not put up for retail sale | 1 shipments |
| 551431 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight exceeding 170g/m2 | 1 shipments |
| 600622 Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04, of cotton, dyed | 1 shipments |
| 850132 Electric motors and generators; DC, of an output exceeding 750W but not exceeding 75kW | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-07-28 | MAEU228103735 | PRODUCTOS PARAISO DEL PER USA | 12103.86 kg | 370231 | 248 ROLLS CONTAINING 50018 MET ERS 50018 MTS. 30X30 / 76X68 FABRIC COMPOSITION: 52% POLYE STER,48% COTTON COLOR: EXTRA WHITE WIDTH: 210CM S.C.NO.MM I-2229-23 INV.NO.MMI/2153/23 G.D. NO. KPPE-SB-245611-07-06 -2023 NET WT:11608.00 KGS FR EIGHT PREPAID |
| 2022-10-14 | MAEU1KT670456 | EC CARGO S A S | 25524.98 kg | 520859 | 2649 ROLLS 131570 METERS TEXT ILES POLY COTTON PRINTED FABR IC 1X40 FEET FCL NUMBER OF I MPORT OB-7223 DISCHARGE BUENA VENTURA-COLOMBIA ORDER NO.MMI -1985-21 INVOICE NO.MMI/2003/ 22 GD NO. KPPE-SB-44129-30-0 8-2022 |
| 2022-10-14 | MAEU1KT668202 | EC CARGO S A S | 22075.35 kg | 600622 | 1035 PACKAGES 84,153 METERS T EXTILES POLY COTTON AND 100% COTTON WHITE,DYED PRINTED FABR IC AS PER SALES CONTRACT MMI- 2096-22 NUMBER OF IMPORT OB-7 374 DISCHARGE BUENAVENTURA-CO LOMBIA INVOICE NO.MMI/2001/22 GD NO. KPPE-SB-43372-29-08- 2022 |
| 2022-05-16 | MAEU1KT504775 | SI S A | 21164.98 kg | 551431 | TEXTILES POLY COTTON WHITE MA DE UPS POLY COTTON PRINTED FA BRIC 1X40FEET FCL NUMBER OF IMPORT OB-7171 AND 7221 DISCH ARGE BUENAVENTURA-COLOMBIA IN VOICE NO.MMI/1918/22-A AND MMI /1918/22-B FI NO.DIB-EXP-0133 91-06042022 |
| 2022-04-01 | MAEU1KT391618 | EC CARGO S A S | 28111.41 kg | 520852 | 3823 PACKAGES 101,089 METERS TEXTILES POLY COTTON PRINTED FABRIC. 1X40 FEET FCL NUMBER OF IMPORT. OB-7219 AND OB-722 0 DISCHARGE BUENAVENTURA-COLO MBIA INVOICE NO.MMI/1885/22-A , MMI/1885/22-B FINANCIAL IN STRUMENT NO.DIB-EXP-006304-220 22022 |
| 2022-02-28 | WPAKWLP38938KL | MAJESTIC FABRICS IMPORT INC | 3353.0 kg | 550953 | 52% POLYESTER 48% COTTON WHITE FABRIC SULZE R LOOM QUALITY |
| 2021-11-12 | MAEU1KT276084 | EC CARGO S A S | 27008.25 kg | 520831 | TEXTILES POLY COTTON AND 100 % COTTON WHITE,DYED FABRIC , CURTAIN PAIR AND SHEET SET. 1 X40 FEET FCL NUMBER OF IMPORT . OB-7110 , 6840 , 7029 , 7069 DISCHARGE BUENAVENTURA-COLOM BIA E FORM NO.DIB-2021-000028 641 DATED 05-OCT-2021 INVOICE NO.MMI/1784 , 1784-A,1784-B,1 784-C/21 |
| 2021-05-16 | MAEU1KT090927 | TO M/S MAQUILAS Y TEXTILES JFD SA C | 21232.11 kg | 850132 | 3292 ROLLS 98,750 METERS +9 8,750 MTS OF POLY/COTTON (80: 20) 76X68 35X35 235CM WHITE / DYED FABRIC POWER LOOM QUAL ITY BRAMANTE LISO INVOICE NO .MMI/1676/21 SHIPMENT CONTAIN ERIZED FORM E NO. _HMB-2021 -0000050420 _ DATED : _22-MAR 2021 NET WT 18,269.00 KGS FR EIGHT PREPAID |
| 18-A OFFICER COLONY# 1 MADINA TOWN FAISALABAD PAKISTAN |
|---|