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 |
---|---|
BANK ALFALAH LIMITED | 4 shipments |
SCHRODER VOGEL GMBH | 2 shipments |
HS Code | Shipments |
---|---|
040690 Dairy produce; cheese (not grated, powdered or processed), n.e.c. in heading no. 0406 | 2 shipments |
520515 Cotton yarn; (not sewing thread), single, of uncombed fibres, 85% or more by weight of cotton, measuring less than 125 decitex (exceeding 80 metric number), not for retail sale | 2 shipments |
030613 Crustaceans; in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked, cooked or not before or during smoking; in shell, steamed or boiled, whether or not chilled, frozen, dried, salted or in brine; edible flours, meals, pellets | 1 shipments |
170290 Sugars; n.e.c. in heading no. 1702, including invert sugar and other sugar and sugar syrup blends containing, in the dry state, 50% by weight of fructose | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2021-07-16 | MAEU211398137 | BANK ALFALAH LIMITED | 18990.87 kg | 040690 | TOTAL 96 BALES 18,827.80 KGS NET WEIGHT OF BLEACHED COTTON SUPER COMBER (FINISH SOFT) A S PER OUR SALES CONTRACT NO. STM/COM/010421 DATED: 01-04-20 21 INVOICE NO. SSF/INV-SF-032 /2021 NET WEIGHT: 18,827.80 K GS |
2021-07-14 | CMDUAKI0332200 | SCHRODER VOGEL GMBH | 18913.0 kg | 520515 | ------------ SEGU4670777 DESCRIPTION---------18,749.80 KGS NET WEIGHT OF BLEACHED COTTON SCOMBER (FINISH SOFT) AS PER OUR SALES CONTRACT NO. STM/COM/010421 INVOICE NO. SSF/INV-SF-024/2021 DATED: 01-04-2021 FORM E NO: BAF-2021-0000016263 DT:23/04/202 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT |
2021-07-14 | CMDUAKI0332202 | SCHRODER VOGEL GMBH | 18823.0 kg | 520515 | ------------ GESU6152577 DESCRIPTION---------18,659.80 KGS NET WEIGHT OF BLEACHED COTTON SCOMBER (FINISH SOFT) AS PER OUR SALES CONTRACT NO. STM/COM/010421 DATED: 01-04-2021 INVOICE NO. SSF/INV-SF-023/2021 FORM E NO: BAF-2021-0000016257 DT:23/04/202 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT |
2021-07-09 | MAEU211244378 | BANK ALFALAH LIMITED | 37706.41 kg | 030613 | TOTAL 192 BALES 33,379.60 KG NET WEIGHT OF BLEACHED COTTON SUPER COMBER (FINISH SOFT) AS PER OUR SALES CONTRACT NO. STM/COM/010421 DATED:01-04-2 021 INVOICE NO. SSF/INV-SF-03 0/2021 INVOICE NO. SSF/INV-SF -031/2021 FORM E NO. BAF-2021 -0000020756 DATED: 26-05-202 1 FORM E NO. BAF-2021-0000021 640 DATED: 31-05-2021 TOTAL 192 BALES 33,379.60 KG NET WEIGHT OF BLEACHED COTTON SUPER COMBER (FINISH SOFT) AS PER OUR SALES CONTRACT NO. STM/COM/010421 DATED:01-04-2 021 INVOICE NO. SSF/INV-SF-03 0/2021 INVOICE NO. SSF/INV-SF -031/2021 FORM E NO. BAF-2021 -0000020756 DATED: 26-05-202 1 FORM E NO. BAF-2021-0000021 640 DATED: 31-05-2021 |
2021-06-25 | MAEU210968959 | BANK ALFALAH LIMITED | 18931.9 kg | 040690 | TOTAL 96 BALES 18.768.80 KGS NET WEIGHT OF BLEACHED COTTON SUPER COMBER (FINISH SOFT) A S PER OUR SALES CONTRACT NO. STM/COM/010421 DATED: 01-04-20 21 INVOICE NO. SSF/INV-SSF-02 8/2021 |
2021-06-25 | MAEU210966793 | BANK ALFALAH LIMITED | 18929.18 kg | 170290 | TOTAL 96 BALES 18.765.80 KGS NET WEIGHT OF BLEACHED COTTON SUPER COMBER (FINISH SOFT) A S PER OUR SALES CONTRACT NO. STM/COM.010421 DATED: 01-04-2 021 INVOICE NO. SSF/INV-SF-02 9/2021 |