Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.08 | Average TEU per month: 0.27 |
Active Months: 1 | Average TEU per Shipment: 3.25 |
Shipment Frequency Std. Dev.: 0.29 |
Company Name | Shipments |
---|---|
AMCON1 LLC | 1 shipments |
CHEROKEE MANUFACTURING | 1 shipments |
PRECISION CONVERTERS INC | 1 shipments |
HS Code | Shipments |
---|---|
540720 Fabrics, woven; from strip or the like, of synthetic textile materials | 1 shipments |
560312 Nonwovens; whether or not impregnated, coated, covered or laminated, of man-made filaments, (weighing more than 25g/m2 but not more than 70g/m2) | 1 shipments |
560314 Nonwovens; whether or not impregnated, coated, covered or laminated, of man-made filaments, (weighing more than 150g/m2) | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-05-17 | CMDUPIR0228228 | CHEROKEE MANUFACTURING | 30140.0 kg | 560314 | FREIGHT PREPAID GEOTEXTILE NW BLACK ORDER NR: PO025156 NET WEIGHT(S) : 11519 KGS INVOICE NO 60TI15 207/28.03.2024 GEOTEXTILE NW BLACK ORDER NR: PO 025160 NET WEIGHT(S) : 8760 KGS INVOICE NO 60TI15 208/28.03.2024 HS CODE : 560314 NOTIFY II : YOUR AGENT CEVA LOGISTICS US 19600 S. WESTERN AVE. TORRANCE CA 90501 - USA. CONTACT PERSON: HILDA VARGAS FAX : +302541045658 |
2023-02-28 | CMDUPIR0206810 | PRECISION CONVERTERS INC | 34775.0 kg | 560312 | FREIGHT PREPAID DALTEX NONWOVEN MATERIAL HARMONISED CODE 5603129090 NET WEIGHT: 11958,00 KG INVOICE NUMBER 531444/16-DEC-2022 (9940) GOODS ARE OF GREEK ORIGIN DALTEX NONWOVEN MATERIAL HARMONISED CODE 5603129090 NET WEIGHT: 12620,00 KG INVOICE NUMBER 531443/16-DEC-2022 (9940) GOODS ARE OF GREEK ORIGIN FAX:+302541045677 EMAIL:BRUCE MASTERGARDNER.COM 2ND NOTIFY:CH POWELL COMPANY 478 WANDO PARK BLVD MT PLEASANT SC 29464 UNITED STATES OF AMERICA TEL:001 843 856 2482, 001 843 856 2488 E-MAIL: RLESMORE CHPOWELL.COM ATTN: MR ROBIN ELSMORE |
2021-04-13 | YMLUT628000099B | AMCON1 LLC | 17800.0 kg | 540720 | SYNTHETIC FILAMENT YARN FABRIC FROM THE STRIPWOVEN PP CUST TARIFF 54072019 |