| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.31 | Average TEU per month: 0.67 |
| Active Months: 4 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.48 |
| Company Name | Shipments |
|---|---|
| ANCHOR WIPING CLOTH | 4 shipments |
| REMAGINE LLC | 3 shipments |
| IMPORTADORA Y EXPORTADORA GADIR LIM | 1 shipments |
| HS Code | 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 | 4 shipments |
| 630900 Clothing; worn, and other worn articles | 3 shipments |
| 442110 Wood; clothes hangers | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-05-27 | ZIMURQL6236313 | REMAGINE LLC | 24710.31 kg | 630900 | 1212 PACKAGES USED CLOTHES H.S.CODE: 6309000 0 S/BILL NO: 9424791 DT: 27.03.2025 INVOIC E NO.EXP/340/CI/24-25 DT: 27.03.2025 IEC NO : 3701000573 NET WEIGHT : 20337.000 KGS FRE IGHT PREPAID 261,357 & 358,A 1 TYPE SHED S ECTOR-3, KASEZ GANDHIDHAM, KUTCH-370 |
| 2025-03-01 | RLUSS04550602 | ANCHOR WIPING CLOTH | 24560.0 kg | 631090 | CUT WIPING RAGS |
| 2025-02-28 | TSYN454510004261 | REMAGINE LLC | 24400.0 kg | 630900 | WORN CLOTHING AND OTHER WORN ARTICLES 01X40 HQ CONTAINER STC 641 PACKAGES USED CLOTHES H.S.CODE 63090000 INVOICE NO EXP/277/CI/24-25 DT 27.01.2025 S/BILL NO 7639167 DT 27.01.2025 IEC NO 3701000573 NET WEIGHT 24106.000 KGS SHIPPER SEAL NO. ITEK03064829 EMA |
| 2025-01-11 | RLUSS04534666 | ANCHOR WIPING CLOTH | 24680.0 kg | 631090 | CUT WIPING RAGS |
| 2024-10-04 | RLUSS04427605 | ANCHOR WIPING CLOTH | 24750.0 kg | 631090 | CUT WIPING RAGS |
| 2024-05-19 | OOLU273546662001 | REMAGINE LLC | 22980.0 kg | 442110 | USED CLOTHES |
| 2024-03-08 | RLUSS04229156 | ANCHOR WIPING CLOTH | 24820.0 kg | 631090 | CUT WIPING RAGS |
| 2023-01-20 | MAEU223648225 | IMPORTADORA Y EXPORTADORA GADIR LIM | 24670.4 kg | 630900 | 542 BALES USED CLOTHING H.S. CODE : 63090000 INVOICE NO: E XP/304/CI/22-23 DT: 08/12/2022 S/BILL NO. 4020508 DT: 08/12 /2022 EDF NO: S22 E 00399153 IEC NO : 3701000573 NET WEIG HT : 24590.000 KGS INSURANCE POLICY NUMBER : 21160021200300 000007 |