| 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 |
|---|---|
| S K SOLUTIONS | 4 shipments |
| SK SOLUTIONS | 2 shipments |
| HS Code | Shipments |
|---|---|
| 392220 Sanitary ware; baths, shower-baths, sinks, wash-basins, bidets, lavatory pans, seats and covers, flushing cisterns and sanitary ware, of plastics : Plastics; lavatory seats and covers | 3 shipments |
| 580121 Fabrics; woven pile and chenille fabrics, other than fabrics of heading no. 5802 or 5806 : Fabrics; woven pile, of cotton, uncut weft pile fabrics, other than fabrics of heading no. 5802 or 5806 | 1 shipments |
| 580230 Fabrics; terry towelling and similar woven terry fabrics other than narrow fabrics of heading no. 5806; tufted textile fabrics, excluding products of heading no. 5703 : Fabrics; tufted textile fabrics, excluding products of heading no. 5703 | 1 shipments |
| 630260 Bed linen, table linen, toilet linen and kitchen linen : Kitchen and toilet linen; of terry towelling or similar terry fabrics, of cotton | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-02-01 | DLPDSMUM00134356 | S K SOLUTIONS | 17625.0 kg | 392220 | BED SHEET,DUVET COVER,TOWELS FOR HOTELS |
| 2023-11-15 | DLPDSMUM00127387 | SK SOLUTIONS | 19383.0 kg | 392220 | BED SHEET, FITTED SHEET, DUVET COVER, PILLOW COVER, TOWELS FOR HOTELS. |
| 2022-09-14 | DLPDSMAA00079452 | S K SOLUTIONS | 10562.0 kg | 630260 | COTTON TERRY TOWELS BATH MAT |
| 2021-11-06 | DLPDSCOR00054115 | S K SOLUTIONS | 13071.0 kg | 580121 | FABRICS |
| 2021-10-18 | DLPDSMAA00053114 | S K SOLUTIONS | 12388.0 kg | 580230 | ALL PROCESSED COTTON MADE UPS TERRY |
| 2021-04-01 | MEDUM6024845 | SK SOLUTIONS | 12843.0 kg | 392220 | TOWELS,BED SHEETS,PILLOW COVER,DUVT COVER & BLANKE - TOWELS,BED SHEETS,PILLOW C OVER,DUVT COVER & BLANKETS FOR HOTELS DOCUMENTARY CR EDIT NUMBER - CI2020000050 3500 DATE OF ISSUE -2020 DEC 22 AS PER INVOICE. SK 260 / 2021, D T:23.12.2020 S.B.NO:7430336 DATE:24.12. 2020 ==PHONE : (5255) 5091 7576, FAX : (5255) 5091 757 6,EMAIL : MPEREZ=NAVIOMAR. COM.MX |