| 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 |
|---|---|
| C AIR INTERNATIONAL | 6 shipments |
| KB22 INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 851750 Telephone sets, including telephones for cellular networks or for other wireless networks; other apparatus for the transmission or reception of voice, images or other data (including wired/wireless networks), excluding items of 8443, 8525, 8527, or 8528 | 4 shipments |
| 520524 Cotton yarn; (not sewing thread), single, of combed fibres, 85% or more by weight of cotton, less than 192.31 but not less than 125 decitex (exceeding 52 but not exceeding 80 metric number), not for retail sale | 2 shipments |
| 530810 Yarn; of coir | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-09-26 | TEUGTUTLAX240029 | KB22 INC | 22733.0 kg | 530810 | YARN |
| 2021-10-27 | CHSL365715044TCR | C AIR INTERNATIONAL | 21021.0 kg | 851750 | 429 CARTONS FOUR HUNDRED AND TWENTY NINE CARTONS ONLY OCEAN FREIGHT PREPAID AND DDC PREPAID FCL FCL 1 X 40 HC FCL TOTAL 429 CARTONS YARN 19,459.44 KGS. INVOICE NO SRSEXP 0033 2122 DT 13.08.2021 S.B. NO 3822396 DT 13.08.2021 SECOND NOTIFY PARTY CONTACT BILL MILLER AT FAX NO 212 714-0646 NAME OF THE CARRIER MSC AGENCY INDIA PVT.LTD NWT WEIGHT 19459.440 KGS FREIGHT PRE PAID |
| 2021-10-16 | CHSL365463390TCR | C AIR INTERNATIONAL | 20874.0 kg | 851750 | 426 CARTONS FOUR HUNDRED AND TWENTY SIX CARTONS ONLY YARN 19,323.36 KGS. INVOICE NO SRSEXP 0031 2122 DT 09.08.2021 S.B. NO 3717140 DT 09.08.2021 SECOND NOTIFY PARTY CONTACT BILL MILLER AT FAX NO 212 714-0646 NAME OF THE CARRIER WANHAI LINE OCEAN FREIGHT PREPAID AND DDC PREPAID |
| 2021-10-02 | CHSL364488761TCR | C AIR INTERNATIONAL | 20874.0 kg | 851750 | 426 CARTONS FOUR HUNDRED AND TWENTY SIX CARTONS ONLY OCEAN FREIGHT PREPAID AND DDC PREPAID FCL FCL 1 X 40 HC FCL TOTAL 426 CARTONS YARN 19,323.36 KGS. INVOICE NO SRSEXP 0030 2122 DT 30.07.2021 S.B. NO 3492149 DT 30.07.2021 SECOND NOTIFY PARTY CONTACT BILL MILLER AT FAX NO 212 714-0646 NAME OF THE CARRIER WANHAI LINE NET WEIGHT 19323.36 KGS FREIGHT PRE PAID |
| 2021-09-09 | CHSL363374195TCR | C AIR INTERNATIONAL | 19943.0 kg | 851750 | 407 CARTONS FOUR HUNDRED AND SEVEN CARTONS ONLY OCEAN FREIGHT PREPAID AND DDC PREPAID FCL FCL 1 X 40 HC FCL TOTAL 407 CARTONS YARN 18,461.52 KGS. INVOICE NO SRSEXP 0026 2122 DT 20.07.2021 S.B. NO 3251155 DT 20.07.2021 SECOND NOTIFY PARTY CONTACT BILL MILLER AT FAX NO 212 714-0646 NAME OF THE CARRIER WANHAI LINE FREIGHT PRE PAID |
| 2021-08-13 | CHSL361419762TCR | C AIR INTERNATIONAL | 19649.0 kg | 520524 | 401 CARTONS YARN 18189.36 KGS. INVOICE NO SRSEXP 0023 2122 DT 30.06.2021 S.B. NO 2807980 DT 30-06-2021 SECOND NOTIFY PARTY CONTACT BILL MILLER AT FAX NO 212 714-0646 HS CODE 52052410 NET WEIGHT 18189.36 KGS NAME OF THE CARRIER WANHAI LINE OCEAN FREIGHT PREPAID AND DDC PREPAID FCL FCL |
| 2021-07-20 | CHSL359063054TCR | C AIR INTERNATIONAL | 20482.0 kg | 520524 | TOTAL 418 CARTONS FOUR HUNDRED AND EIGHTEEN CARTONS ONLY OCEAN FREIGHT PREPAID AND DDC PREPAID FCL FCL 1 X 40 HC FCL TOTAL 418 CARTONS YARN 18,960.48 KGS. INVOICE NO SRSEXP 0012 2122 DT 04.06.2021 S.B. NO 2205673 DT 04.06.2021 SECOND NOTIFY PARTY CONTACT BILL MILLER AT FAX NO 212 714-0646 NAME OF THE CARRIER WANHAI LINE HS CODE 52052410 NET WEIGHT 18960.480 KGS |