| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.38 | Average TEU per month: 0.50 |
| Active Months: 3 | Average TEU per Shipment: 1.20 |
| Shipment Frequency Std. Dev.: 0.77 |
| Company Name | Shipments |
|---|---|
| WORLD MARKET MANAGEMENT SERVICES | 5 shipments |
| HS Code | Shipments |
|---|---|
| 551342.0 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 | 2 shipments |
| 960330 Brushes; artists' brushes, writing brushes and similar brushes for the application of cosmetics | 2 shipments |
| 630291 Toilet and kitchen linen; of cotton, excluding terry towelling or similar terry fabrics | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-10 | BANQ1067940209 | WORLD MARKET MANAGEMENT SERVICES | 376.0 kg | 551342.0 | CARTONS CONTAINING: COTTON PRINTED KITCHEN TOWELS, PO. CRD DATE: . . INVOICE NO:AM - DTD. . . QTY: PCS SHIPPING BILL NO. DTD. . . NT WT: . KGS IEC NO. PAN NO.AAAFA F . . . . . . . |
| 2025-10-02 | BANQ1067940427 | WORLD MARKET MANAGEMENT SERVICES | 322.0 kg | 551342.0 | CARTONS CONTAINING: COTTON PRINTED KITCHEN TOWELS, PO. CRD DATE: . . INVOICE NO:AM - DTD. . . QTY: PCS SHIPPING BILL NO. DTD. . . NT WT: . KGS IEC NO. PAN NO.AAAFA F . . . . . . . |
| 2025-08-18 | BANQ1066783498 | WORLD MARKET MANAGEMENT SERVICES | 594.0 kg | 960330 | 88 CARTONS CONTAINING: COTTON LINEN NAPKINS PO.400719654 CRD DATE:16.05.2025 INVOICE NO:AM5159 2025-26 DTD.10.05.2025 QTY:12672 PCS SHIPPING BILL NO.1834609 DTD.15-MAY-25 NT WT:506.00 KGS IEC NO.390013609 PAN NO.AAAFA0726F . . . |
| 2025-08-07 | BANQ1066783433 | WORLD MARKET MANAGEMENT SERVICES | 669.0 kg | 960330 | 99 CARTONS CONTAINING: COTTON LINEN NAPKINS PO.200719654 CRD DATE: 16.05.2025 INVOICE NO:AM5158 2025-26 DTD.10.05.2025 QTY:14256 PCS SHIPPING BILL NO.1834633 DTD.15-MAY-25 NT WT:569.25 KGS IEC NO.390013609 PAN NO.AAAFA0726F . . . |
| 2025-07-14 | BANQ1066759422 | WORLD MARKET MANAGEMENT SERVICES | 311.0 kg | 630291 | 22 CARTONS CONTAINING: COTTON PRINTED KITCHEN TOWELS, NAPKINS. PO.400719450 CRD DATE: 01.05.2025 INVOICE NO:AM5131 2025-26 DTD.24.04.2025 QTY:3168 PCS SHIPPING BILL NO.1272149 DTD.25.04.2025 NT WT: 280.200 KGS HS CODE:6302910045 IEC NO.390013609 PAN NO.AA |