| 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 |
|---|---|
| AMKO EXPORT A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 630130 Blankets and travelling rugs : Blankets (other than electric blankets) and travelling rugs; of cotton | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-02-26 | MAEU234843243 | AMKO EXPORT A | 16481.1 kg | 630130 | FREIGHT _COLLECT___. SHIPPERS LOAD AND COUNT. 1 X _40 STD CONTAINER S.T.C ONE THOUSAND TWO HUNDRED THIRTY SIX ONLY. 100% COTTON POWERLOOM MADE UPS: BLANKET INVOICE NO.250/2 3-24 DATED 05.12.2023 TOTAL FREIGHT _COLLECT___. SHIPPERS LOAD AND COUNT. 1 X _40 STD CONTAINER S.T.C ONE THOUSAND TWO HUNDRED THIRTY SIX ONLY. 100% COTTON POWERLOOM MADE UPS: BLANKET INVOICE NO.250/2 3-24 DATED 05.12.2023 TOTAL QTY.: 3708 PCS HTS CODE: 630 1300010 IE CODE: 0592005402 PO#2680548,2680550 & 2680552 SB NO.6480135 DATED 02.01.2024 QTY.: 3708 PCS HTS CODE: 630 1300010 IE CODE: 0592005402 PO#2680548,2680550 & 2680552 SB NO.6480135 DATED 02.01.2024 FREIGHT _COLLECT___. SHIPPERS LOAD AND COUNT. 1 X _40 STD CONTAINER S.T.C 20 CONTINER ONE THOUSAND FIFTY FOUR ONLY. 100% COTTON POWERLOOM MADE UPS: BLANKET INVOICE NO.251/ 23-24 DATED 05.12.2023 TOTAL QTY.: 3162 PCS HTS CODE: 63 01300010 IE CODE: 0592005402 PO#2680554 & 2680556 SB NO.6 488844 DATED 03.01.2024 |