| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.17 |
| Active Months: 1 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| PT INDORAMA POLYCHEM INDONESIA | 3 shipments |
| NANTONG NTEC MONOFILAMENT TECHNOLOG | 2 shipments |
| HS Code | Shipments |
|---|---|
| 540233 Synthetic filament yarn (other than sewing thread), not put up for retail sale, including synthetic monofilament of less than 67 decitex : Yarn, synthetic; filament, monofilament (less than 67 decitex), textured, of polyesters, not for retail sale, not sewing thread | 7 shipments |
| 540419 Synthetic monofilament of 67 decitex or more, of which no cross-sectional dimension exceeds 1mm; strip and the like (e.g. artificial straw) of synthetic textile materials of an apparent width not exceeding 5mm : Monofilament n.e.c. in heading no 5404; of 67 decitex or more and of which no cross-sectional dimension exceeds 1mm | 1 shipments |
| 844711 Knitting machines, stitch-bonding machines and machines for making gimped yarn, tulle, lace, embroidery, trimmings, braid or net and machines for tufting : Knitting machines; circular, with cylinder diameter not exceeding 165mm | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-01-18 | MEDUX9612003 | 20972.0 kg | 540233 | 100% POLYESTER DTY 150D/28 8F/4 SD RW IM SH SZSZ N.W : 18,920.00 KGS HS CODE: 5 402.33.90 PROFORMA COMMERC IAL INVOICE NO.90019465 CO MMERCIAL INVOICE NO.404002 61 FINAL DESTINATION : NOR FOLK USA | |
| 2024-09-11 | HLCUJK1240641245 | 19835.0 kg | 540233 | POLYESTER DTY 100% POLYESTER DTY 150D/288F/4 SD RW IM SH SZSZ N.W 17,930.00 KGS PROFORMA COMMERCIAL INVOICE NO.90015087 COMMERCIAL INVOICE NO.40329914 H.S CODE 5402.33.90 EIN41-1531752 4 DAYS FREE TIME COMBINE AT DESTINATION. | |
| 2024-06-23 | MEDUIE976374 | 19894.0 kg | 540233 | 100% POLYESTER DTY 150D/28 8F/4 SD RW IM SH SZSZ HS C ODE: 5402.33.90 N.W: 17,93 0.00 KGS PROFORMA COMMERCI AL INVOICE NO.90012254 COM MERCIAL INVOICE NO.4027933 9 FREIGHT PREPAID = E-MAIL : AMYMOYER=ODYSSEYLOGISTIC S.COM EIN# 41-1531752 | |
| 2024-04-26 | MEDUIE797713 | 19950.0 kg | 540233 | 100% POLYESTER DTY 150D/28 8F/4 SD RW IM SH SZSZ HS C ODE: 5402.33.90 N.W: 17,93 0.00 KGS PROFORMA COMMERCI AL INVOICE NO.90009208 COM MERCIAL INVOICE NO.4023070 9 FREIGHT PREPAID =) E-MAI L: AMYMOYER=ODYSSEYLOGISTI CS.COM EIN # 41-1531752 | |
| 2023-08-18 | CMDUDJA1130386 | PT INDORAMA POLYCHEM INDONESIA | 23534.0 kg | 540233 | DOK 398564 20230624 IDJKT 040300 PEB 100 POLYESTER DTY 150D/288F/4 SD RW IM SH SZSZ HS CODE: 5402.33.90 N.W.: 17,914.00 KGS PORT OF DISCHARGE: NORFOLK,UNITED STATES OF AMERICA REF. SI NO: 8230586 FREIGHT PREPAID CHARLESTON SC 29406 FAX:+1 843-769-7042 E-MAIL:AMYMOYER ODYSSEYLOGISTICS.COM EIN 41-153175 |
| 2023-05-25 | HLCUJK1230314318 | PT INDORAMA POLYCHEM INDONESIA | 19901.0 kg | 540233 | POLYESTER 100% POLYESTER DTY 150D/288F/4 SD RW IM SH SZSZ HS CODE 5402.33.90 N.W. 17,930.00 KGS PORT OF DISCHARGE NORFOLK, UNITED STATES OF AMERICA CONNECTING VESSEL ONE MINATO V.019E REF. SI NO 8230218 ---E-MAIL AMYMOYERODYSSEY LOGISTICS.COM EIN41-1531752 |
| 2023-04-08 | DMALSZVB46871 | NANTONG NTEC MONOFILAMENT TECHNOLOG | 1659.0 kg | 540419 | POLYESTER MONO FDY 100D/1F SEMIDULL RAW WHITEAA GRADE FOR CIRCULAR KNITTING HS: 540419002562PC |
| 2021-12-14 | DMALSZVB05773 | NANTONG NTEC MONOFILAMENT TECHNOLOG | 1414.0 kg | 844711 | POLYESTER MONO FDY 100D/1F SEMIDULL RAW WHITEAA GRADE FOR CIRCULAR KNITTING |
| 2020-12-31 | CMDUDJA0573695 | PT INDORAMA POLYCHEM INDONESIA | 23488.0 kg | 540233 | DOK 699853 20201112 IDJKT 040300 PEB 100 POLYESTER DTY 150D/288F/4 SD RW IM SH SZSZ N.W.: 17,930.00 KGS PORT OF DISCHARGE : NORFOLK, UNITED STATES O AMERICA HS CODE: 5402.33.00 CONNECTING VESSEL : CMA CGM CHENNAI V.0TUFXS1FREIGHT PREPAID REF SI NO. 8201299 --- E-MAIL: IMPORTS MODETRANSPORTATION.COM |