| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| COLORTEX PERU SA | 2 shipments |
| COMERCIALIZADORA JHOLISA S A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 520942 Fabrics, woven; containing 85% or more by weight of cotton, of yarns of different colours, weighing more than 200g/m2, denim | 3 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-02-28 | MAEU207409964 | COLORTEX PERU SA | 23182.59 kg | 520942 | 01X40 CONTAINER CONTAINING 328 PACKAGES ONLY. (TOTAL THR EE HUNDRED AND TWENTY EIGHT PA CKAGES) DENIM FABRICS FOR 1 00% EXPORT ORIENTED. TOTAL PK G : 328 PACKAGES HSN CODE : 5 2094200 INVOICE NO : ETPL2021 EXF042 DTD: 23.12.2020 SB NO : 7437078 DTD: 24.12 .2020 GROSS WT : 23182.52 KGS NET WT : 22941.92 KGS |
| 2021-02-28 | MAEU207461394 | COMERCIALIZADORA JHOLISA S A | 26512.92 kg | 520942 | 1 X 40 FCL SAID TO CONTAIN TOTAL 330 ROLLS ONLY (TOTAL T HREE HUNDRED AND THIRTY ROLLS ONLY) DENIM FABRICS FOR 10 0% EXPORT ORIENTED ARTICLE NO 301104 (NO. OF ROLLS 330) GRADE: FRESH GSM: 14.50 OZ (4 94 GRAMS PER SQUARE METER) WE AVE: 3/1 RHT SHADE: DARK INDI GO SB NO.: 6879978 DT: 3 0.11.2020 INVOICE NO.:ETPL202 1EXF038 DT:30.11.2020 HS CODE : 52094200 NET WT:26248.61 K GS 14 DAYS FREE TIME DETENT ION AT DESTINATION PORT FRE IGHT PREPAID DESTINATION AGE NT DETAILS- CHINCHON ST. 1018 4TH FLOOR, SAN ISIDRO, L27 LI MA, PERU CONTACT NO. 0051 1 6 16 0202 |
| 2021-01-31 | MAEU206653771 | COLORTEX PERU SA | 26313.34 kg | 520942 | 1 X 40 FCL SAID TO CONTAIN TOTAL 331 ROLLS ONLY (TOTAL T HREE HUNDRED THIRTY ONE ROLLS ONLY) DENIM FABRICS FOR 10 0% EXPORT ORIENTED ARTICLE NO 301104 (NO. OF ROLLS 331) GRADE: FRESH COMPOSITION: 100 % COTTON GSM: 14.50 OZ(492 GR AMS PER SQUARE METER) (+/-5%) WEAVE: 3/1 RHT SHADE: DARK I NDIGO SB NO.: 6419106 DT:0 7. 11.20 INVOICE NO.:ETPL2021 EXF035 DT:07.11.2020 HS CODE: 52094200 NET WT: 26048.21 KG S 14 DAYS FREE TIME DETENTI ON AT DESTINATION PORT |