| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.14 | Average TEU per month: 0.84 |
| Active Months: 2 | Average TEU per Shipment: 5.06 |
| Shipment Frequency Std. Dev.: 0.36 |
| Company Name | Shipments |
|---|---|
| MORICHAL CORP | 1 shipments |
| NAYVI INDUSTRIES LLP 5TH | 1 shipments |
| HS Code | Shipments |
|---|---|
| 490210 Newspapers, journals and periodicals, whether or not illustrated or containing advertising material : Newspapers, journals and periodicals; whether or not illustrated or containing advertising material, appearing at least four times a week | 1 shipments |
| 741021 Copper foil (whether or not printed or backed with paper, paperboard, plastics or similar backing materials) of a thickness (excluding any backing) not exceeding 0.15mm : Copper; foil, backed with paper, paperboard, plastics or similar backing material, of a thickness (excluding any backing) not exceeding 0.15mm, of refined copper | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-07-14 | HLCUMTR250549711 | MORICHAL CORP | 92247.0 kg | 741021 | MARKS BATCH 2500192MILL REF. MZ-30068CUSTOMER REF. C-25-397 -P/I NR. 2500023 SUM2125 MARKS BATCH 2500192MILL REF. MZ-30068CUSTOMER REF. C-25-397 -P/I NR. 2500023 SUM 2125 MARKS BATCH 2500192MILL REF. MZ-30068CUSTOMER REF. C-25-397 -P/I NR. 2500023 SUM 2125 MARKS BATCH 2500192MILL REF. MZ-30068CUSTOMER REF. C-25-397 -P/I NR. 2500023 SUM 2125 ANKLEY S.A.S NIT 901.164.247-4 JOINTLY AND SEVERALLY WITH BERZATEX S.A.S NIT 901.557.278-1 USUARIO COMERCIAL ZONA FRANCA BODEGA E 2 3 CUCUTA, CODIGO MUISCA 4045, MERCANCIA EN TRANSITO ADUANERO ZONA FRANCA INDUSTRIAL BIENES Y SERVICIOS DE CUCUTA,XX |
| 2025-04-26 | MAEU250608804 | NAYVI INDUSTRIES LLP 5TH | 28540.51 kg | 490210 | SAID TO CONTENT 1X40 HC TOTA L 424 ROLLS (FOUR HUNDRED TWE NTY FOUR ROLLS ONLY) TEXTILE FABRICS TOTAL 39542MTR NET W EIGHT :28174.200KGS SB NUMBER :8712295 DATE : 04-MAR-2025 FCL/FCL FREIGHT PREPAID |