| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.15 | Average TEU per month: 0.83 |
| Active Months: 3 | Average TEU per Shipment: 3.33 |
| Shipment Frequency Std. Dev.: 0.37 |
| Company Name | Shipments |
|---|---|
| VAN DER KNAAP USA LLC | 3 shipments |
| FLORAPLANT S A DE C V | 1 shipments |
| HS Code | Shipments |
|---|---|
| 530500 Coconut, abaca (Manila hemp or Musa textilis Nee), ramie and other vegetable textile fibres n.e.c., raw or processed but not spun; tow, noils and waste of these fibres (including yarn waste and garnetted stock) | 3 shipments |
| 530810.0 Yarn of other vegetable textile fibres; paper yarn | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-17 | MEDUKD538519 | FLORAPLANT S A DE C V | 42620.0 kg | 530810.0 | COIR PITH FORTECO BLOCKS - X HC CONTAINER PCS OF COIR PITH FORTECO BLOCKS ELITE - WASHED PACKED IN PALLETS INVOICE NO : ESAP/GE / - DT: . . SHIPPING BILL NO: DT: . . BUYER S ORDER NO. H.S CODE NO: NCM NO: . . IEC. NO. COIR PITH FORTECO BLOCKS - COIR P |
| 2025-07-03 | CHSL514731347TCR | VAN DER KNAAP USA LLC | 45470.0 kg | 530500 | COIR PITH BUFFERED 2 X 40HC CONTAINER SAID TO CONTAIN COIR PITH BUFFERED SIEVED AT 0,5MM AND 8-12 MM 5 KG BLOCKS 9562 BLOCKS IN 40 PALLTES INVOICE NO ESAP GE009 25-26 DT 09.05.2025 SHIPPING BILL NO 1670755 DT 09.05.2025 BUYER S ORDER NO.936 H.S CODE N |
| 2024-12-21 | CHSL494233755TCR | VAN DER KNAAP USA LLC | 22900.0 kg | 530500 | 1 X 40HC CONTAINER SAID TO CONTAIN COIR PITH BUFFERED SIEVED AT 0,5MM AND 8-12 MM 5 KG BLOCKS 4656 BLOCKS IN 20 PACKAGES INVOICE NO ESAP GE013 24-25 DT 30.10.2024 SHIPPING BILL NO 5273614 DT 30.10.2024 BUYER S ORDER NO. 881 H.S CODE NO 5305.0000 IEC. NO.0415902274 NET WT 22580.00 KGS GR WT 22900.00 KGS FREIGHT COLLECT |
| 2024-10-21 | CHSL486011772TCR | VAN DER KNAAP USA LLC | 22500.0 kg | 530500 | 1 X 40HC CONTAINER SAID TO CONTAIN COIR PITH BUFFERED SIEVED AT 0,5MM AND 8-12 MM 5 KG BLOCKS 4654 BLOCKS IN 20 PALLTES INVOICE NO ESAP GE008 24-25 DT 19.08.2024 SHIPPING BILL NO 3308529 DT 19.08.2024 BUYER S ORDER NO. 863 H.S CODE NO 5305.0000 IEC. NO.0415902274 NET WT 22180.00 KGS GR WT 22500.00 KGS FREIGHT COLLECT |
| NO 43 BESANT AVENUE ROAD ADYAR CHENNAI TN 600020 INDIA |
|---|