| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.42 | Average TEU per month: 1.03 |
| Active Months: 5 | Average TEU per Shipment: 2.47 |
| Shipment Frequency Std. Dev.: 0.51 |
| Company Name | Shipments |
|---|---|
| TCC MODEXPRESS BV | 3 shipments |
| FAZAL CLOTH MILLS LTD | 1 shipments |
| HUE TEXTILE GARMENT JOINT STOCK CO | 1 shipments |
| ROSE SWEATERS LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 370220.0 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed | 3 shipments |
| 040690 Cheese and curd : Dairy produce; cheese (not grated, powdered or processed), n.e.c. in heading no. 0406 | 1 shipments |
| 530810 Yarn of other vegetable textile fibres; paper yarn : Yarn; of coir | 1 shipments |
| 611020 Jerseys, pullovers, cardigans, waistcoats and similar articles; knitted or crocheted : Jerseys, pullovers, cardigans, waistcoats and similar articles; of cotton, knitted or crocheted | 1 shipments |
| 847490.0 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-12-29 | MAEU262727070 | TCC MODEXPRESS BV | 17383.31 kg | 370220.0 | ROLLS CARPET HS CODE |
| 2025-11-23 | MAEU261585312 | TCC MODEXPRESS BV | 18332.7 kg | 370220.0 | ROLLS OF FLOORCOVERING |
| 2025-10-12 | MAEU259922419 | TCC MODEXPRESS BV | 17765.7 kg | 370220.0 | ROLLS OF FLOORCOVERING |
| 2025-09-02 | MAEU257069875 | FAZAL CLOTH MILLS LTD | 19151.45 kg | 847490.0 | YARN F.I NO NBPEXP DATE . . INVOICE NO. F |
| 2025-08-04 | MAEU254369364 | ROSE SWEATERS LTD | 24087.97 kg | 611020 | 7GG CRW NCK SFT SWTR 7GG STRIPE CREW SWTR MENS LS KNIT SWEATER 60 COTTON 40 POLYESTER MENS LS SWEATER 56 COTTON 26 POLYESTER 15 NYLON 3 S MENS LS KNIT SWEATER 60 COTTON 40 ACR YLIC PANDEX ACRYLIC PO 4500635997 4500635995 4500635993 4500636053 4500 |
| 2023-08-11 | BANQ1053794869 | 24068.0 kg | 040690 | 40 (FORTY) CARTONS CONTAINING 21,725.00 KGS YARN INVOICE NO: 3010001057 DC NUMBER: DC MTN608513 NETT WEIGHT : 21,725.00 KGS OCEAN FREIGHT PREPAID AND DDC PREPAID DDC CHARGES INCLUDING ALL AGENCY FEES ARE PREPAID SHIPMENTS IN 40 HC CONTAINER LOADS NUMBER OF ORIGINAL BL : 3 (THREE) PLACE OF RECEIPT: TANJUNG EMAS SEMARANG, INDONESIA ## TEL NO: 310 348-3777 FAX NO: 310 216-9525 E-MAIL: SHALAMAR(AT) CAIRLA.COM SECOND NOTIFY PARTY : CONTACT BILL MILLER AT212 714-0646 | |
| 2023-03-11 | DMERDFS872000412 | HUE TEXTILE GARMENT JOINT STOCK CO | 22368.0 kg | 530810 | YARN |