| 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 |
|---|---|
| KAMAL TEXTILE MILLS PVT LTD | 2 shipments |
| HS Code | Shipments |
|---|---|
| 250100 Salt (including table salt and denatured salt); pure sodium chloride whether or not in aqueous solution; sea water : Salt (including table salt and denatured salt); pure sodium chloride whether or not in aqueous solution; sea water | 1 shipments |
| 350699 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-01-26 | MAEU234012709 | KAMAL TEXTILE MILLS PVT LTD | 14132.82 kg | 350699 | TOTAL 341 ROLLS 49123 MTRS BE DDING PRINTED FABRIC 250 CM C IF ARICA, CHILE INVOICE NO: 0 574-23/KTMPL GD NO: KPPE-EF-1 16939-04-12-2023 NET WEIGHT: 13622.00 KGS CARGO IN TRANS IT TO ZOFRATACNA- TACNA-PERU |
| 2023-07-21 | MAEU227967079 | KAMAL TEXTILE MILLS PVT LTD | 15771.22 kg | 250100 | 49844 MTRS 497 ROLLS BEDDING BLEACHED FABRIC WIDTH 250 CM CIF ARICA, CHILE FI NO: MBL- EXP-177826-01062023 NET WEIGH T: 14774.00 KGS INVOICE #: 02 20-23/KTMPL CARGO IN TRANSI T TO TACNA - PERU ON MERCHANT/ CONSIGNEE OWN TRANSPORT, RISK AND COST CARRIER LIABILITY CEA SES UPON DISCHARGE AT THE POR T OF ARICA CHILE APPLICABLE FREE TIME 21 DAYS COMBINED(DE TENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIV ERY) |
| MZA Z LOTE 21 ZOFRATACNA TACNA - PERU RUC: 20600881940 |
|---|