Shipment Reliability and Frequency | Volume of Goods |
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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 |
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TERZA S A | 1 shipments |
HS Code | Shipments |
---|---|
540720 Fabrics, woven; from strip or the like, of synthetic textile materials | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2023-10-11 | CMDUMCB0229982 | TERZA S A | 74313.0 kg | 540720 | ------------ TGHU6098669 DESCRIPTION----------------------GENERIC DESCRIPTION-------------04X40 HC CONTAINER STC: 144 ROLLS / 207.93 CBPRIMARY SECONDARY CARPET BACKING HS CODE: 54072000 TOTAL NET WEIGHT: 72691.00 KGS TOTAL GROSS WEIGHT: 74313.00 KGS TOTAL NO. OF ROLLS: 144 OTHER DETAILS ARE AS PER INVOICE NO: IN132315IN13231592, IN13231593, IN13231594 DELIVERY TERM: EX-WORK JEDDAH FREIGHT PREPAID ------------ CMAU7226036 DESCRIPTION----------------------GENERIC DESCRIPTION-------------04X40 HC CONTAINER STC: 144 ROLLS / 207.93 CBPRIMARY SECONDARY CARPET BACKING HS CODE: 54072000 TOTAL NET WEIGHT: 72691.00 KGS TOTAL GROSS WEIGHT: 74313.00 KGS TOTAL NO. OF ROLLS: 144 OTHER DETAILS ARE AS PER INVOICE NO: IN132315IN13231592, IN13231593, IN13231594 DELIVERY TERM: EX-WORK JEDDAH FREIGHT PREPAID ------------ CMAU4249296 DESCRIPTION----------------------GENERIC DESCRIPTION-------------04X40 HC CONTAINER STC: 144 ROLLS / 207.93 CBPRIMARY SECONDARY CARPET BACKING HS CODE: 54072000 TOTAL NET WEIGHT: 72691.00 KGS TOTAL GROSS WEIGHT: 74313.00 KGS TOTAL NO. OF ROLLS: 144 OTHER DETAILS ARE AS PER INVOICE NO: IN132315IN13231592, IN13231593, IN13231594 DELIVERY TERM: EX-WORK JEDDAH HBL: ASFE233486 MBL: MCB0226673 FREIGHT PREPAID ------------ CMAU7796635 DESCRIPTION----------------------GENERIC DESCRIPTION-------------04X40 HC CONTAINER STC: 144 ROLLS / 207.93 CBPRIMARY SECONDARY CARPET BACKING HS CODE: 54072000 TOTAL NET WEIGHT: 72691.00 KGS TOTAL GROSS WEIGHT: 74313.00 KGS TOTAL NO. OF ROLLS: 144 OTHER DETAILS ARE AS PER INVOICE NO: IN132315IN13231592, IN13231593, IN13231594 DELIVERY TERM: EX-WORK JEDDAH FREIGHT PREPAID |