| 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 |
|---|---|
| FIL DOUX INC | 15 shipments |
| FIL DOUX | 4 shipments |
| FIL DOUX 5013RD | 2 shipments |
| HS Code | Shipments |
|---|---|
| 940370 Furniture; plastic | 8 shipments |
| 350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg | 3 shipments |
| 481029 Paper and paperboard; coated with kaolin or other inorganic substances only, having more than 10% of mechanically processed fibres, (excluding light-weight paper), for writing, printing or other graphic purposes, in rolls or sheets | 2 shipments |
| 210117 Extracts, essences, concentrates of coffee, tea or mate; preparations with a basis of these products or with a basis of coffee, tea or mate; roasted chicory and other roasted coffee substitutes and extracts, essences and concentrates thereof | 1 shipments |
| 293379 Heterocyclic compounds; lactams; other than 6-hexanelactam (epsilon caprolactam) and clobazam (INN) and methyprylon (INN) | 1 shipments |
| 370291 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed | 1 shipments |
| 480525 Paper & paperboard; uncoated, testliner (recycled linerboard), weight over 150g/m2, in rolls or sheets | 1 shipments |
| 491110 Printed matter; trade advertising material, commercial catalogues and the like | 1 shipments |
| 520852 Fabrics, woven; containing 85% or more by weight of cotton, printed, plain weave, weighing more than 100g/m2 but not more than 200g/m2 | 1 shipments |
| 611219 Track suits; of textile materials (other than cotton or synthetic fibres), knitted or crocheted | 1 shipments |
| 980100 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-10-29 | ZIMUSNC00002109 | FIL DOUX INC | 28588.59 kg | 940370 | 1X40 HC 06 ROLLS CONTAINING FABRIC TO FURNIS H FURNITURE NAB.5514.21 FREIGHT COLLECT |
| 2023-06-06 | COSU803808332001 | FIL DOUX 5013RD | 375.0 kg | 940370 | FABRIC TO FURNISH FURNITURE |
| 2023-03-29 | COSU635176802001 | FIL DOUX 5013RD | 1030.0 kg | 370291 | TEXTILES |
| 2023-01-27 | COSU634964963002 | FIL DOUX | 250.0 kg | 940370 | FABRIC TO FURNISH FURNITURE |
| 2023-01-27 | COSU634964978002 | FIL DOUX | 260.0 kg | 940370 | FABRIC TO FURNISH FURNITURE |
| 2022-12-11 | COSU634631879001 | FIL DOUX INC | 1114.0 kg | 940370 | FABRIC TO FURNISH FURNITURE NAB.5514.21 |
| 2022-10-24 | COSU634388755002 | FIL DOUX | 930.0 kg | 940370 | FABRIC TO FURNISH FURNITURE |
| 2022-10-12 | COSU634134367002 | FIL DOUX | 1087.0 kg | 940370 | FABRIC TO FURNISH FURNITURE |
| 2022-09-24 | COSU633926578002 | FIL DOUX INC | 1590.0 kg | 940370 | FABRIC TO FURNISH FURNITURE |
| 2022-07-10 | COSU633588538002 | FIL DOUX INC | 778.0 kg | 520852 | TAPIZ 68% COTTON 32% PES FIL 140 |
| 2022-06-01 | COSU633033293002 | FIL DOUX INC | 777.0 kg | 611219 | TEXTIL |
| 2022-02-18 | SSLLCHS21075302 | FIL DOUX INC | 335.0 kg | 293379 | 12 ROLLS OF CONTAINER 01X20ST S.T.C.: 12 ROLL WITH FABRIC TO FURNISH FURNITURE NAB. 5514.2100 EXPORT INVOICE NRO. 114 DATE. 03.01 2022 SEAL CUSTOMER N 0688 NET WEIGHT 332,80 KGS |
| 2021-12-07 | SSLLCHS21064398 | FIL DOUX INC | 501.0 kg | 350699 | 19 ROLL WITH FABRIC TO FURNISH FURNITURE NAB. 5514.2100 EXPORT INVOICE NRO.104 DATE: 05.11.2021 SEAL CUSTOMER N 0673 NET WEIGHT 496,80 KGS. |
| 2021-10-25 | SSLLCHS21053524 | FIL DOUX INC | 503.0 kg | 481029 | 20 ROLL WITH FABRIC TO FURNISH FURNITURE NAB. 5514.2100 EXPORT INVOICE NRO.96 DATE: 03.09.2021 SEAL CUSTOMER N 0638 NET WEIGHT 501,00 KGS. |
| 2021-09-13 | SSLLCHS21042701 | FIL DOUX INC | 717.0 kg | 980100 | 28 ROLL WITH FABRIC TO FURNISH FURNITURE NAB. 5514.2100 EXPORT INVOICE NRO.90 DATE: 06.08.2021 SEAL CUSTOMER N 0676 NET WEIGHT 714,40 KGS. |
| 2021-08-31 | SSLLCHS21032325 | FIL DOUX INC | 528.0 kg | 481029 | 21 ROLL WITH FABRIC TO FURNISH FURNITURE NAB. 5514.2100 EXPORT INVOICE NRO.86 DATE: 09.07.2021 SEAL CUSTOMER N 0536 NET WEIGHT 526,20 KGS. |
| 2021-07-11 | PAOFSSCL010576A | FIL DOUX INC | 719.0 kg | 491110 | FABRIC TO FURNISH FURNITRUE |
| 2021-04-12 | SSLLCHS2102813 | FIL DOUX INC | 749.0 kg | 480525 | ROLL WITH FABRIC TO FURNISH FURNITURE NAB. 5514.2100 EXPORT INVOICE NRO.67 DATE: 11.03.2021 SEAL CUSTOMER N 0522 NET WEIGHT 746,10 KGS FREIGHT COLLECT CLEAN ON BOARD |
| 2021-03-10 | SSLLCHS2101176 | FIL DOUX INC | 2612.0 kg | 210117 | 102 ROLL WITH FABRIC TO FURNISH FURNITURE NAB. 5514.2100 EXPORT INVOICE NRO.60 DATE: 28.01.2021 EXPORT INVOICE NRO.62 DATE: 04.02.2021 SEAL CUSTOMER N 0502 NET WEIGHT 2.601,50 KGS. AMS: SSLL HBL: CHS2101176 |
| 2021-02-09 | SSLL29008200 | FIL DOUX INC | 1083.0 kg | 350699 | ROLL WITH FABRIC TO FURNISH FURNITURE NAB. 5514.2100 EXPORT INVOICE NRO.54 DATE: 21.12.2020 SEAL CUSTOMER N 0516 NET WEIGHT 1.079,20 KGS. |
| 2021-01-19 | SHPT29008152 | FIL DOUX INC | 250.0 kg | 350699 | ROLL WITH FABRIC TO FURNISH FURNITURE NAB. 5514.2100 EXPORT INVOICE NRO.50 DATE: 03.12.2020 SEAL CUSTOMER N 0579 NET WEIGHT 246,00 KGS |