| 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 |
|---|---|
| GUL AHMED TEXTILE MILLS LTD | 2 shipments |
| US COTTON DE MEXICO S DE RL DE CV | 2 shipments |
| HIDRA TEXTIL S A DE C V | 1 shipments |
| HS Code | Shipments |
|---|---|
| 520100 Cotton; not carded or combed : Cotton; not carded or combed | 2 shipments |
| 550310 Synthetic staple fibres, not carded, combed or otherwise processed for spinning | 1 shipments |
| 600521 Fabrics; warp knit (including those made on galloon knitting machines), other than those of headings 60.01 to 60.04 : Fabrics; warp knit (including those made on galloon knitting machines), other than those of headings 60.01 to 60.04, of cotton, unbleached or bleached | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-06-10 | COSU6416667100 | HIDRA TEXTIL S A DE C V | 14996.0 kg | 600521 | COTTON BLEACHED |
| 2023-06-10 | MAEU227256025 | GUL AHMED TEXTILE MILLS LTD | 19771.06 kg | 520100 | 81 BALES DESCRIPTION OF GOODS 100% BLEACHED ABSORBENT COMB ER (CRISP FINISH) QUANTITY 19 ,649.50 KGS PROFORMA : FBC/22 -23/064 THE PRICE OF THE MERC HANDISE IS CIF HS CODE: 52010 02000 F.I. NO. SCB-EXP-001842 -10052023 INVOICE NO.G/22-2 3/3802 FREIGHT PREPAID |
| 2023-03-31 | MAEU225322601 | GUL AHMED TEXTILE MILLS LTD | 40038.36 kg | 520100 | 162 BALES DESCRIPTION OF GOOD S 100PCT BLEACHED ABSORBENT C OMBER (CRISP FINISH) QUANTITY 19589 KGS 100PCT BLEACHED AB SORBENT COMBER (CRISP FINISH) QUANTITY 20206 KGS PROFORMA : FBC/22-23/029 & FBC/22-23/03 3 THE PRICE OF THE MERCHANDIS E IS CIF HS CODE: 5201002000 F.I. NO. SCB-EXP-000819-21022 023 INVOICE NO.G/22-23/2860 FREIGHT PREPAID 162 BALES DESCRIPTION OF GOOD S 100PCT BLEACHED ABSORBENT C OMBER (CRISP FINISH) QUANTITY 19589 KGS 100PCT BLEACHED AB SORBENT COMBER (CRISP FINISH) QUANTITY 20206 KGS PROFORMA : FBC/22-23/029 & FBC/22-23/03 3 THE PRICE OF THE MERCHANDIS E IS CIF HS CODE: 5201002000 F.I. NO. SCB-EXP-000819-21022 023 INVOICE NO.G/22-23/2860 FREIGHT PREPAID |
| 2022-07-22 | HLCUME3MF37721AA | US COTTON DE MEXICO S DE RL DE CV | 4257.0 kg | 550310 | SPECKS CON MOTAS 500GRHGX MOTAS 500GR HIGIETEX-7702208150022 OC 12353 |
| 2022-05-11 | HLCUME3MD07313AA | US COTTON DE MEXICO S DE RL DE CV | 3948.0 kg | MOTAS 500GRHGX MOTAS 500GR HIGIETEX-7702208150022 |