| 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 |
|---|---|
| COMERCIALIZADORA YEGU SA DE CV | 2 shipments |
| HILOS IRIS S A DE C V | 2 shipments |
| ARTEX KNITTING MILLS | 1 shipments |
| PEARLE 88 INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 520942 Fabrics, woven; containing 85% or more by weight of cotton, of yarns of different colours, weighing more than 200g/m2, denim | 2 shipments |
| 128801 | 1 shipments |
| 600622 Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04, of cotton, dyed | 1 shipments |
| 844711 Knitting machines; circular, with cylinder diameter not exceeding 165mm | 1 shipments |
| 970600 Antiques; of an age exceeding one hundred years | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-07-06 | ALPJNAVNYC22632 | ARTEX KNITTING MILLS | 1575.0 kg | 844711 | 2 22 NM 100 PERCENT ACRYLIC YARN HIGH BULK WAXED TOP DYED ON PAPER CONES SHADE BLACK ENDUSE HOSIERY KNITTING |
| 2022-05-30 | PGSMNSPNYK156049 | PEARLE 88 INC | 4658.0 kg | 600622 | 2/30 NM, 100 DYED ACRYLIC YARN, HULK BULK ON . |
| 2021-07-03 | PGSMNSPHOU127400 | COMERCIALIZADORA YEGU SA DE CV | 24956.0 kg | 520942 | HS CODE 52094200 DENIM FABRIC 100PCT COTTON |
| 2021-06-18 | PGSMNSPHOU12734 | COMERCIALIZADORA YEGU SA DE CV | 24365.0 kg | 520942 | HS CODE52094200, SORT NO. TEXAS DENIM FABRIC . |
| 2021-05-24 | MEDUMZ781714 | HILOS IRIS S A DE C V | 3617.0 kg | 128801 | 100% ACRYLIC HAND KNITTING YARN - 100% ACRYLIC HAND KNITTING YARN PRESENTATION OF 50 G RM BALLS PERFOMA INVOICE N O ; OWM/MKT-42/2020 DATE- 03.02.2021 INVOICE NO ; 80 0999 DTD.10.04.2021 SB NO. 1051982 DATED 121.04.2021 IEC CODE NO. : 1288010753 TOTAL NET WEIGHT : 2738.0 0 KGS |
| 2021-01-19 | MEDUMA569984 | HILOS IRIS S A DE C V | 3630.0 kg | 970600 | 100% ACRYLIC HAND KNITTING YARN - 281 (TWO HUNDRED AND EIGHT Y ONE) CARTONS ONLY CONTA IN ING 100% ACRYLIC HAND KN ITTING YARN PRESENTATION O F 50 GRM BALLS AS PER PROF ORMA INVOICE NO.: OWM/MKT- 28/2020 DATE- 22.09.2020 I NVOICE NO.: 800989 DT. 02. 12.2020 SB NO. 6963421 DT. 03.12.2020 IEC NO.: 12880 10753 NT. WT .: 2,791.00 KG S =CONSIGNEE COMPLETE ADDR ESSMEXICO TEL/FAX: +52 55 1999 9000 ==NOTIFY CO MPLE TE ADDRESS OFICINA 18, COL . SANTA MARIA, C.P. 64650, MONTERREY, NUEVO LEON, ME XICO.TEL: +52 81 1097 061 9 |