| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.17 |
| Active Months: 1 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| STARTEX S A | 6 shipments |
| LOS ANGELES APPAREL INC | 2 shipments |
| RAPSODIA IMPORTACAO E EXPORTACAO LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 550953 Yarn; (not sewing thread), of polyester staple fibres, mixed mainly or solely with cotton, not put up for retail sale | 3 shipments |
| 847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen | 3 shipments |
| 999900 Commodities not specified according to kind | 3 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-04-04 | TMGB297014000634 | RAPSODIA IMPORTACAO E EXPORTACAO LTD | 25938.0 kg | 550953 | NE 30/1 52% POLYESTER 48% COTTON COMBED YARN |
| 2023-06-01 | SWLVSWLLUD000038 | LOS ANGELES APPAREL INC | 20926.0 kg | 550953 | NE 36/1 52% POLYESTER 48% COTTON COMBED YARN |
| 2023-04-14 | FMSWIN2350046 | LOS ANGELES APPAREL INC | 21002.0 kg | 550953 | TOTAL 82 PACKAGES NE 36/1 52% POLYESTER 48% COTTON COMBED YARN INVOICE. NO. 11286/2022-23 DT. 30.01.2023 S.B. NO. 7378157 DT. 30.01.2023 HSN CODE; 55095300 I.E.C. NO. 3000005234 NET WT ; 19744.300 KGS MBL NO ; HLCUBO12301AZGU8 CARRIER NAME ; HAPAG-LLOYD INDIA PVT LTD FREIGHT PREPAID |
| 2021-06-04 | MAEU912254372 | STARTEX S A | 24319.76 kg | 999900 | 100 PCT ALGODON PEINADO NE 30/ 1 CRUDO KNITTING. DELIVERY TER MS:CIF QUETZA L PORT ,GUATEMA LA (INCOTERMS 2010) AS PER OR DER/PROFORMA INVOICE NO. 341 LC NO. 1602331154700 DT-13.01. 2021 FROM BANCO DE SABADELL, SA, SPAIN S.B. NO. 9999856 DT . 09.04.2021 I.E.C. NO. 30000 05234 INVOICE. NO. 299/2021-2 2 DT. 09-04-2021 APPLICABLE FREE TIME 10 DAYS COMBINED(DE TENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVE RY) FREIGHT PREPAID NET WT :- 23250.000 KGS GROSS W T :- 24319.500 KGS |
| 2021-04-30 | MAEU1KT082635 | STARTEX S A | 24319.76 kg | 847439 | 100 PCT ALGODON PEINADO NE 26/ 1 CRUDO KNITTING. DELIVERY TE RMS:CIF QUETZAL PORT , GUATEM ALA (INCOTERMS 2010) AS PER O RDER/PROFORMA INVOICE NO. 341 LC NO.1602331154700 DT-13.01. 2021 FROM BANCO DE SABADELL, SA, SPAIN SB NO.9297513 DTD : - 12/03/2021 I.E.C. NO. 30000 05234 INVOICE. NO. 10456/2020 -21 DT. 11-03-2021 TOTAL NET WT :-23250.000 KGS FREIGHT PR EPAID APPLICABLE FREE TIM E 12 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHA RGE / PLACE OF DELIVERY) :- |
| 2021-04-23 | MAEU1KT082633 | STARTEX S A | 24319.76 kg | 999900 | 100 PCT ALGODON PEINADO NE 30/ 1 CRUDO KNITTING. DELIVERY TE RMS:CIF QUETZAL PORT , GUATEM ALA (INCOTERMS 2010) AS PER O RDER/PROFORMA INVOICE NO. 341 LC NO.1602331154700 DT-13.01. 2021 FROM BANCO DE SABADELL, SA, SPAIN SB NO.9256628 DTD : - 10/03/2021 I.E.C. NO. 30000 05234 INVOICE. NO. 10407/2020 -21 DT. 10-03-2021 TOTAL NET WT :23250.000 KGS FREIGHT PRE PAID APPLICABLE FREE TIME 1 2 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) : - |
| 2021-04-23 | MAEU1KT073441 | STARTEX S A | 24319.76 kg | 847439 | CONTAINING: 100 PCT ALGODON PE INADO NE 26/1 CRUDO KNITTING. DELIVERY TERM S:CIF QUETZAL P ORT, GUATEMALA (INCOTERMS 2010 ) AS PER ORDER/PROFORMA INVOI CE NO. 341 LC NO.160233115470 0 DT-13.01.2021 FROM BANCO DE SABADELL, SA, SPAIN S.B. NO. 9081889 DT. 03.03.2021 I.E.C. NO. 3000005234 INVOICE. NO. 10142/2020-21 DT. 03-03-2021 NET WEIGHT : 23250.000 AGEN T ADDRESS AT DESTINATION PUER TO QUETZAL, GUATEMALA |
| 2021-04-23 | MAEU208242787 | STARTEX S A | 24150.12 kg | 999900 | 100 PCT ALGODON PEINADO NE 30/ 1 CRUDO KNITTING. DELIVERY TE RMS:CIF QUETZAL PORT , GUATEM ALA (INCOTERMS 2010) AS PER O RDER/PROFORMA INVOICE NO. 341 LC NO.1602331154700 DT-13.01. 2021 FROM BANCO DE SABADELL, SA, SPAIN I.E.C. NO. 30000052 34 INVOICE. NO. 10316/2020-21 DT. 08-03-2021 SB NO. 920435 2 DTD :- 08/03/2021 TOTAL NET WT :- 23000.000KGS FREIGHT P REPAID APPLICABLE FREE TIME 10 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHAR GE / PLACE OF DELIVERY) |
| 2021-04-09 | MAEU1KT073199 | STARTEX S A | 24319.76 kg | 847439 | CONTAINING: 100 PCT ALGODON PE INADO NE 26/1 CRUDO KNITTING. DELIVERY TERM S:CIF QUETZ AL PORT, GUATEMALA (INCOTERMS 2010) AS PER ORDER/PROFORMA I NVOICE NO. 341 LC NO.1602331 154700 DT-13.01.2021 FROM BANC O DE SABADELL, SA, SPAIN S.B. NO. 8892741 DT. 24.02.2021 I .E.C. NO. 3000005234 INVOICE. NO. 9869/2020-21 DT. 24-02-20 21 NET WEIGHT : 23250.000 |