| 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 |
|---|---|
| J BROSH MARKETING AND SERVICES LTD | 3 shipments |
| J BROSH INDUSTRIAL GROUP LTD | 2 shipments |
| HS Code | Shipments |
|---|---|
| 550340 Synthetic staple fibres, not carded, combed or otherwise processed for spinning : Fibres; synthetic staple fibres, of polypropylene, not carded, combed or otherwise processed for spinning | 2 shipments |
| 540233 Synthetic filament yarn (other than sewing thread), not put up for retail sale, including synthetic monofilament of less than 67 decitex : Yarn, synthetic; filament, monofilament (less than 67 decitex), textured, of polyesters, not for retail sale, not sewing thread | 1 shipments |
| 540793 Woven fabrics of synthetic filament yarn, including woven fabrics obtained from materials of heading no. 5404 : Fabrics, woven; of synthetic filament yarn, of yarns of different colours, n.e.c. in heading no. 5407 | 1 shipments |
| 570252 Carpets and other textile floor coverings; woven, (not tufted or flocked), whether or not made up, including kelem, schumacks, karamanie and similar hand-woven rugs | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-05-20 | HLCUTLVMA09541AA | J BROSH MARKETING AND SERVICES LTD | 16441.0 kg | 540233 | SYNTHETIC FILAMENT YARN (OTHER THAN PET YARNS HS CODE 540233 |
| 2022-03-30 | ICLJ146040 | J BROSH INDUSTRIAL GROUP LTD | 17883.0 kg | 570252 | CARPETS |
| 2022-02-15 | ICLJ145839 | J BROSH INDUSTRIAL GROUP LTD | 16975.0 kg | 540793 | CARPET YARNS |
| 2021-11-16 | AWFD21640 | J BROSH MARKETING AND SERVICES LTD | 16418.0 kg | 550340 | 3,635 BOBBINS OF CARPET YARNS INVOICE # 3803-2763 H.S. CODE:550340 |
| 2021-06-06 | AWFD20373 | J BROSH MARKETING AND SERVICES LTD | 16438.0 kg | 550340 | 3,582 BOBBING OF CARPET YARNS INVOICE # 3803-2652 3803-2653 HS CODE: 55034000 |