Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.26 | Average TEU per month: 0.42 |
Active Months: 5 | Average TEU per Shipment: 1.00 |
Shipment Frequency Std. Dev.: 0.45 |
Company Name | Shipments |
---|---|
GROUP SEHSA | 1 shipments |
HS Code | Shipments |
---|---|
950291 | 5 shipments |
630240 Table linen; knitted or crocheted | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-12-01 | LIGI2425CHE00662 | 5925.0 kg | 950291 | GARMENTS | |
2024-10-24 | LIGI2425CHE00513 | 976.0 kg | 950291 | GARMENTS | |
2024-06-04 | LIGI2425CHE00074 | 908.0 kg | 950291 | GARMENTS | |
2024-02-15 | LIGILIGIC5001358 | 1925.0 kg | 950291 | GARMENTS | |
2024-01-27 | LIGILIGIC5001306 | 906.0 kg | 950291 | GARMENTS | |
2021-09-20 | MEDUMQ905256 | GROUP SEHSA | 8060.0 kg | 630240 | TEXTILE ARTICLES MADE UPS POWERLOOM TABLE LINEN, K - TEXTILE ARTICLES MADE UPS POWERLOOM TABLE LINEN, KIT CHEN LINEN ,TOILET LINEN: TABLE CLOTH, KITCHEN TOWEL , BATH TOWEL & OTHER FURNI SHING ARTICLES MADE UPS PO WERLOOM : NAPKIN HS CODE N OS.63024030, 63026090 & 63 049229 TOTAL QUANTITY: 238 76 PIECE & 7200 SET, NET W EIGHT : 7358.825 KGS, SHIP PING BILL NO.3978852 DTD 1 9/82021 INVOICE NO.140/202 1-22, IEC NO.0388195819 |