| 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 |
|---|---|
| GARWARE TECHNICAL FIBRES LIMITED | 2 shipments |
| RESPONSIVE INDUSTRIES LIMITED | 1 shipments |
| HS Code | Shipments |
|---|---|
| 560749 Twine, cordage, ropes and cables, whether or not plaited or braided; whether or not impregnated, coated, covered or sheathed with rubber or plastics : Twine, cordage, ropes, cables; of polyethylene or polypropylene (excluding binder or baler twine), whether or not plaited, braided or rubber or plastic impregnated, coated, covered or sheathed | 2 shipments |
| 551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-02-28 | MEDUVW634160 | RESPONSIVE INDUSTRIES LIMITED | 21690.0 kg | 560749 | 3 STRAND DAN STRONG ROPE - 1100 BALES 3 STRAND DAN STRONG ROPE NET WEIGHT 46918.00 LBS HS CODE: 56074900 TOTAL NET WEIGHT IN LBS 46,91 8.00 TOTAL GROSS WEIGHT IN LBS 47,719.19 TOTAL NET WEIGHT IN KGS 21,326.36 TOTAL GROSS WEIGHT IN KGS 21,690.54 |
| 2021-11-05 | EGLV100150409733 | GARWARE TECHNICAL FIBRES LIMITED | 19838.0 kg | 560749 | STRAND ARTICLES OF ROPE TOTAL 275 PACKAGES ONLY 8 STRAND ARTICLES OF ROPE (5609.00.90) 3 STRAND MAXIMA PP ROPE (5607.49.00) INVOICE NO.862100717 SB NO 4433247, 4433244 DT 07/09/2021 HS CODE 5607.49.00, 5609.00.90 NET WEIGHT 19688.100 KGS FREIGHT PREPAID @ PHONE 250-900-1621 EMAIL [email protected] |
| 2021-06-11 | CMDUCED0124249 | GARWARE TECHNICAL FIBRES LIMITED | 23904.0 kg | 551342 | 3 STRAND MAXIMA PP ROPE (56074900) FAX: 604.538.1530 EMAIL: OCEAN PCBFREIGHT.COM 2ND NOTIFY PARTY GARWARE TECHNICAL FIBRES USA INC NARROWS REACH BUSINESS CENTER 6102 NORTH 9TH STREET TACOMA WA. 98406 U.S.A. INVOICE NO. 862100026 SBILL NO: 1267901 DT 21.04.2021 NET WT.19,816.130 KGS FREIGHT PREPAID TOTAL PKGS 485 PK |
| 9370 N ISLAND HIGHWAY CAMPBELL RIVER BC V9H 1R7 CANADA |
|---|