| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.42 | Average TEU per month: 0.83 |
| Active Months: 2 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 1.00 |
| Company Name | Shipments |
|---|---|
| INDUSTRIA DE FIBRAS DOMINICANAS SRL | 4 shipments |
| INDUSTRIA DE FIBRAS DOMINICANAS S | 2 shipments |
| COMPANIA NACIONAL DE TEXTILES SAS | 1 shipments |
| HS Code | Shipments |
|---|---|
| 520532 Cotton yarn; (not sewing thread), multiple or cabled, of uncombed fibres, 85% or more by weight of cotton, 714.28 to 232.56 decitex (15 to 43 metric number) per single yarn, not for retail sale | 4 shipments |
| 520512 Cotton yarn; (not sewing thread), single, of uncombed fibres, 85% or more by weight of cotton, less than 714.29 but not less than 232.56 decitex (exceeding 14 but not exceeding 43 metric number), not for retail sale | 2 shipments |
| 520522 Cotton yarn; (not sewing thread), single, of combed fibres, 85% or more by weight of cotton, less than 714.29 but not less than 232.56 decitex (exceeding 14 but not exceeding 43 metric number), not for retail sale | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-04-11 | MAEU249746183 | COMPANIA NACIONAL DE TEXTILES SAS | 20234.64 kg | 520532 | 468 CARTONS NE 20/2 100% COTT ON RING SPUN CARDED WEAVING YA RN HSN CODE:- 520532 INCOTER M CIF-BARRANQUILLA-COLOMBIA I NVOICE NO: AMYF-075/24-25 NET WT.: 19168.200 KGS S.BILL NO .: 8298145 DATE. 19.02.2025 F REIGHT PREPAID |
| 2025-04-08 | MAEU248947349 | INDUSTRIA DE FIBRAS DOMINICANAS SRL | 21249.35 kg | 520532 | NE 20/2 100% COTTON RING SPUN CARDED WEAVING YARN HSN CODE: -520532 NE 8/2 100% COTTON RI NG SPUN CARDED WEAVING YARN H SN CODE:-520531 INCOTERM CIF CAUCEDO DOMINICAN REPUBLIC IN VOICE NO: AMYF-059/24-25 SHI PPING BILL NO: 7498233 & DATE : 22.01.2025 GROS |
| 2025-03-26 | MAEU248818938 | INDUSTRIA DE FIBRAS DOMINICANAS S | 20897.35 kg | 520532 | 395 CARTONS NE 24/2 100% COTT ON RING SPUN CARDED WEAVING YA RN HSN CODE:- 520532 NE 12/1 100% COTTON RING SPUN CARDED WEAVING YARN HSN CODE:- 52051 2 INCOTERM CIF CAUCEDO DOMINI CAN REPUBLIC INVOICE NO: AMYF -066/24-25 S.BILL NO.: 795054 5 DATE. 06.02.20 |
| 2025-03-26 | MAEU249555528 | INDUSTRIA DE FIBRAS DOMINICANAS S | 21128.23 kg | 520532 | 400 CARTONS NE 24/2 100% COTT ON RING SPUN CARDED WEAVING YA RN HSN CODE:- 520532 INCOTER M CIF CAUCEDO DOMINICAN REPUBL IC INVOICE NO: AMYF-065/24-25 S.BILL NO.: 7947588 DATE. 06 .02.2025 NET WT.: 19872.000 K GS |
| 2025-03-14 | MAEU249015433 | INDUSTRIA DE FIBRAS DOMINICANAS SRL | 23328.65 kg | 520522 | 1 X 40FT HQ CONTAINER FCL CAR TONS 485 NE 22/1 100% COTTON RING SPUN COMBED WAXED KNITTIN G YARN HSN CODE:- 520522 IN COTERM CIF CAUCEDO DOMINICAN R EPUBLIC INVOICE AMYF-060/24- 25 NET WT(KGS) :21999.600 KGS GR WT(KGS) : 23328.500 KGS SHIPPING BILL NO : 7 |
| 2024-07-19 | MAEU239312141 | INDUSTRIA DE FIBRAS DOMINICANAS SRL | 20392.95 kg | 520512 | NE 12/1 100% COTTON RING SPUN CARDED WEAVING YARN NE 20/2 1 00% COTTON RING SPUN CARDED WE AVING YARN NE 24/2 100% COTTO N RING SPUN CARDED WEAVING YAR N HSN CODE:- 520512 & 520532 INVOICE NO: AMYF-009/24-25 S B NO: 9869251 DT: 14.05.2024 NET WT: 19176.480 KGS INCOT ERM CIF CAUCEDO DOMINICAN REPU BLIC |
| 2024-07-06 | MAEU239041949 | INDUSTRIA DE FIBRAS DOMINICANAS SRL | 20369.36 kg | 520512 | NE 12/1 100% COTTON RING SPUN CARDED WEAVING YARN NE 20/2 1 00% COTTON RING SPUN CARDED WE AVING YARN NE 24/2 100% COTTO N RING SPUN CARDED WEAVING YAR N INV # AMYF-002/24-25 HSN CODE:- 520512 & 520532 SB NO: 9709916 DT:08.05.2024 NET WT :19219.950 KGS |