| 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 |
|---|---|
| MUGEN CONNECTOR DISTRIBUTORS LTD | 8 shipments |
| HS Code | 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 | 3 shipments |
| 330590 Hair preparations; n.e.c. in heading no. 3305 | 1 shipments |
| 340130 Organic surface-active products and preparations for washing the skin, in the form of liquid or cream and put up for retail sale, whether or not containing soap | 1 shipments |
| 392043 Plastics; polymers of vinyl chloride, containing by weight not less than 6% of plasticisers; plates, sheets, film, foil and strip (not self-adhesive), non-cellular and not reinforced, laminated, supported or similarly combined with other materials | 1 shipments |
| 400219 Rubber; synthetic, styrene-butadiene rubber (SBR) and carboxylated styrene-butadiene rubber (XSBR), (other than latex), in primary forms or in plates, sheets or strip | 1 shipments |
| 842121 Machinery; for filtering or purifying water | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-05-04 | BANQOSA2361157 | MUGEN CONNECTOR DISTRIBUTORS LTD | 234.0 kg | 330590 | TOILETRY GOODS ---------------------- INVOICE NO.PMAI CA-036 (3083) HS CODE 3305.90 . . . . . . . . . . |
| 2021-05-04 | BANQOSA2361281 | MUGEN CONNECTOR DISTRIBUTORS LTD | 1161.0 kg | 520852 | COTTON FABRICS INV NO.SF-2103011 HS CODE 5208.52 |
| 2021-05-04 | BANQOSA2361291 | MUGEN CONNECTOR DISTRIBUTORS LTD | 1116.0 kg | 400219 | ASAHI S-SBR #1205 STYREN BUTADIENE RUBBER HS CODE 4002.19 . |
| 2021-05-04 | BANQOSA2361618 | MUGEN CONNECTOR DISTRIBUTORS LTD | 570.0 kg | 520852 | 100 COTTON SHEETING HS CODE 5208.52 |
| 2021-03-31 | BANQOSA2360624 | MUGEN CONNECTOR DISTRIBUTORS LTD | 2006.0 kg | 842121 | PURIFYING WATER MACHINES HS CODE 8421.21 INV# EI-9936CA . . |
| 2021-03-31 | BANQOSA2360619 | MUGEN CONNECTOR DISTRIBUTORS LTD | 1301.0 kg | 520852 | 100 COTTON SHEETING 80 COTTON AND 20 LINEN CANVAS 100 RAYON POPLIN HS CODE 5208.52 5212.25 5516.14 |
| 2021-03-31 | BANQOSA2360620 | MUGEN CONNECTOR DISTRIBUTORS LTD | 5170.0 kg | 392043 | PVC FILM HS CODE 3920.43 420 CARTONS LOADED ON 10 PALLETS . |
| 2021-03-31 | BANQOSA2360622 | MUGEN CONNECTOR DISTRIBUTORS LTD | 762.0 kg | 340130 | TOILETRY GOODS ------------------ INVOICE NO. PMAI CA-035(3082) HS CODE 3401.30, 3305.90 |