| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.20 | Average TEU per month: 0.46 |
| Active Months: 3 | Average TEU per Shipment: 1.84 |
| Shipment Frequency Std. Dev.: 0.41 |
| Company Name | Shipments |
|---|---|
| PROJECT VINTAGE | 2 shipments |
| HASSAAN TEX LLC | 1 shipments |
| HASSAN TEX LLC | 1 shipments |
| THREDUP C/O BANK & VOGUE LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 292149 Amine-function compounds; aromatic monoamines and their derivatives; salts thereof; n.e.c. in item no. 2921.4 | 1 shipments |
| 410120 Raw hides and skins; whole, unsplit, of bovine or equine animals, of a weight per skin not exceeding 8kg when simply dried, 10kg when dry-salted or 16kg when fresh, wet-salted or otherwise preserved | 1 shipments |
| 480254 Uncoated paper and paperboard (not 4801 or 4803); printing, writing or graphic, 10% or less by weight of mechanical or chemi-mechanical processed fibre, weighing less than 40g/m2, in rolls or sheets | 1 shipments |
| 631090 Rags; used or new, scrap twine, cordage, rope and cables and worn out articles of twine, cordage, rope or cables, of textile materials; other than sorted | 1 shipments |
| 844831 Machines, card clothing; parts and accessories | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-06-05 | MAEU252732293 | HASSAAN TEX LLC | 25970.41 kg | 292149 | CUT WIPING RAGS NOC NO. KEPZ -N-EXA-AT70014-384490-2025 IN VOICE NO. TR/AW-EX-230. DATE. 25-03-2025 TOTAL NET WEIGHT 2 5970.000 |
| 2025-03-30 | SGPVKHI000254337 | THREDUP C/O BANK & VOGUE LTD | 6130.0 kg | 844831 | USED CLOTHING |
| 2025-01-10 | SGPVKHIHUS19538 | HASSAN TEX LLC | 26610.0 kg | 631090 | CUT WIPING RAGS |
| 2024-12-12 | AWSLAWSL279273 | PROJECT VINTAGE | 17420.0 kg | 410120 | USED CLOTHING NOC NO. KEPZ-N-EXA-AT70014-340556-2024 INVOICE NO. TR AWI-EX-137. DATE. 16-10-2024 |
| 2024-12-05 | AWSLAWSL278940 | PROJECT VINTAGE | 9620.0 kg | 480254 | CUT WIPING RAGS NOC NO: KEPZ-N-EXA-AT70014-338822-2024 INVOICE NO: TR AWI-EX-131 DATE: 10-10-2024 FREIGHT COLLECT |