| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| PRISHA IMPORT & EXPORT | 2 shipments |
| HS Code | Shipments |
|---|---|
| 650500 Hats and other headgear; knitted or crocheted, or made up from lace, felt or other textile fabric, in the piece (but not in strips), whether or not lined or trimmed; hair-nets of any material, whether or not lined or trimmed : Hats and other headgear; knitted or crocheted, or made up from lace, felt or other textile fabric, in the piece (but not in strips), whether or not lined or trimmed; hair-nets of any material, whether or not lined or trimmed | 1 shipments |
| 700719 Safety glass, consisting of toughened (tempered) or laminated glass : Glass; safety glass, toughened (tempered), (not of a size and shape suitable for incorporation in vehicles, aircraft, spacecraft or vessels) | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-04-11 | MAEU250122539 | PRISHA IMPORT & EXPORT | 16085.11 kg | 650500 | 100% COTTON WOVEN EMB CAPS 10 0% COTTON WOVEN EMB TOWELS 10 0% COTTON KNITTED LADIES PRINT ED BHATA DRESSES (S/L) 100% C OTTON KNITTED LADIES PRINTED B HATA DRESSES (S/S) 100% COTTO N KNITTED MENS R/N HEATHER COL OR T-SHIRTS 100% COTTON KNITT ED LADIES SH |
| 2023-12-01 | MAEU232348993 | PRISHA IMPORT & EXPORT | 15975.79 kg | 700719 | CLEAR TOUGHENED GLASSES, 100% COTTON MENS PRINTED R/N T SHI RTS ,100% COTTON LADIES PRINTE D V/N T SHIRTS,100% COTTON GI RLS PRINTED V/N T SHIRTS SIZ E : 2 8,100% COTTON GIRLS PR INTED V/N T SHIRTS SIZE : 10 16,100% COTTON BOYS PRINTED R/N T SHIRTS SIZE : 2 8, 10 0% COTTON BOYS PRINTED R/N T -SHIRTS SIZE : 10 16, 100% COT TON WOVEN TOWELS EMB, 100% COT TON WOVEN CAPS, 100%RAYON WOVE N LADIES UMBRELLA DRESS TIE DY E WITH BRUSH PRINT, SELF ADHES IVE BROWN TAPES HS. CODE: 700 71900, 61091000, 63049260, 650 50090, 6204 INVOICE NO: EXP/I NV086/23-24 DATE : 17/10/2023. INVOICE NO: EXP/INV087/23-24 DATE : 17/10/2023. SB & DATE : 4766725 / 19-10-2023, 475169 1 / 19-10-2023. 4310, 3919. NET WEIGHT: 14828.3 KGS |
| SHA CAPRILESTRAAT 7 WILLEMSTAD PUNDA CURACAO |
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