| 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 |
|---|---|
| PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH | 1 shipments |
| HS Code | Shipments |
|---|---|
| 540752 Woven fabrics of synthetic filament yarn, including woven fabrics obtained from materials of heading no. 5404 : Fabrics, woven; containing 85% or more by weight of textured polyester filaments, dyed | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-02-06 | CMDUDJA0591618 | PT INDO RAMA SYNTHETICS TBK GRAHA IRAMA 17TH | 25210.0 kg | 540752 | DOK 770269 20201212 IDJKT 040300 PEB COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS POLYESTER TEXTURED YARN,SET,COIM,INLAY YARN,SEMI DULL RAW WHITE,TYPE 117 ON CONES WITH LONG TRANSFER TAILS FOR KNITTING,1ST QUALITY DYEABLE,90 PCT EVEN,TARIFF NO 5402.33.60.00,JUMBO CARTONS ON PALLETS AS FOLLOWS CONTRACT 515/P/20/1 DTY 3/300/72 REF: LOT: 138317 ---ATTN MS ROSANNA GALLO 514-636-9928 GALLO AT PROMPTEX.COM NET WEIGHT: 18,970.00 KGS PORT OF DISCHARGE: NORFOLK USA US REF INVOICE NO.1201913 FREIGHT PREPAID AND DDC CHARGES PREPAID IF REQUIRED BY CARRIER ARE ACCEPTABLE FREIGHT PREPAID |