| 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 |
|---|---|
| FIBRE WORKS CORP | 2 shipments |
| YARAGHI LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 570249 Carpets and other textile floor coverings; woven, (not tufted or flocked), of textile materials (other than man-made, wool or fine animal hair), of pile construction, made up, n.e.c. in item no. 5702.10 or 5702.20 | 2 shipments |
| 570500 Carpets and other textile floor coverings; n.e.c. in chapter 57, whether or not made up | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-06-14 | CMDUCSN0175513C | YARAGHI LLC | 19772.0 kg | 570500 | TOTAL 2000 ROLLS JUTE RUGS ( HAND WOVEN) PO 117119, 117873, 118682, 120879, 121283, 121180, 122579, 122045, 126526, 126867, 12771127930, 128763, 130838, 131578, 133059, 13395HS CODE : 57050039 S/BILL NO.9824860 DT.20.04.2022 NET WEIGHT :15487.00 KGS GROSS WT : 15781.00 KGS SISAL/JUTE RUGS PO 126867, 127930, 128763 HS CODE : 57024990 S/BILL NO.9824918 DT.20.04.2022 NET WEIGHT : 158.000 KGS GROSS WT : 161.00 KGS INVOICE NO.JM-1349 DT.19.04.2022 TOTAL NET:15645.00 KGS TOTAL GROSS:.15942.00 KGS PORT CODE:INCOK1 FREIGHT COLLECT |
| 2021-05-31 | CMDUAMC1231551 | FIBRE WORKS CORP | 18874.0 kg | 570249 | ------------ TCNU5950038 DESCRIPTION---------64 PACKAGES SISAL MATTINGS HS CODE : 57024990 PO NO: 1490 DT.01.10.2020, 1445 DT: 19.09.2020 INVOICE NO.: TS- 6983 DT: 29.03.2021 SB NO : 9785043 DT: 31.03.2021 NETT WEIGHT : 17208.000 KGS GROSS WEIGHT: 17552.000 KGS 4 PACKAGES COIR MATTING HS CODE : 57022010 PO NO: 202071 DT.10.03.2021 INVOICE NO.: SM-1496 DT: 12.04.2021 SB NO : 1038471 DT: 12.04.2021 NETT WEIGHT : 1296.000 KGS GROSS WEIGHT: 1322.000 KGS TOTAL NETT WT NETT 18504.00KGS LOADING PORT CODE: INTUT1 REGD. OFFICE: N.C.JOHN AND SONS (P) LTD POST BOX NO. 17, VAZHICHERRY, ALLEPPEY, KERALCMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO AID0202942 FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- |
| 2021-03-31 | CMDUAMC1127710 | FIBRE WORKS CORP | 16830.0 kg | 570249 | ------------ UESU5143635 DESCRIPTION---------30 PACKAGES SISAL MATTINGS HS CODE : 57024990 PO NO: 1263 DT.17.08.2020 INVOICE NO.: TS- 6950 DT: 12.01.2021 SB NO : 7978946 DT: 18.01.2021 NETT WEIGHT : 10260.000 KGS GROSS WEIGHT: 10465.000 KGS 20 PACKAGES SISAL MATTINGS HS CODE : 57024990 PO NO: 1260 DT.17.08.2020 INVOICE NO.: TS- 6937 DT: 26.12.2020 SB NO : 7662878 DT: 04.01.2021 NETT WEIGHT : 6240.000 KGS GROSS WEIGHT: 6365.000 KGS LOADING PORT CODE: INTUT1 TOTAL NETT WT :16500.00 KGS 57024990 (HS) TOTAL PKGS 50 PK FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILL AID0195962 -------------GENERIC DESCRIPTION------------- |