| 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 |
|---|---|
| TEXTILES INDUSTRIALES AMBATENOS S A | 2 shipments |
| SUPERIA GLOBAL PTE LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 520511 Cotton yarn; (not sewing thread), single, of uncombed fibres, 85% or more by weight of cotton, measuring 714.29 decitex or more, (not exceeding 14 metric number), not for retail sale | 2 shipments |
| 210690 Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-05-28 | MEDUJ7302691 | TEXTILES INDUSTRIALES AMBATENOS S A | 20184.0 kg | 520511 | NE 7.12/1 COTTON OPEN END SPUN YARN - 1X40 H C/FCL CONTAINER S.T .C. DESCRIPTION OF GOOD S AND/OR SERVICES: NE 7.1 2/1 COTTON OPEN E ND SPUN Y ARN 1800+CSP WITH 4.7 TM QUANTITY :19116.00KGS SALE CONTRACT NO. : MTE/ MUM/SC /YARN/EC/23-24/27 DATED: 26-02-2024 DEL IVE RY TERMS: CIF GUAYAQU IL,ECUADOR HS CODE: 5205 .1100 COUNTRY OF ORIGIN : INDIA PAC KING: SEAWORT HY EXPORT STANDARD PACKING INVOICE NO : EXP/40/23- 24 DTD : 27-03-2024 S B NO : 8699747 DTD : 28-03- 2024 TOTAL PALLE TS : 20 GROSS WEIGHT : 20184.00 K GS NET W EIGHT : 19116.0 0 KGS IEC NO. : AAOCM341 4F FREIGHT PREPAID CY/ CY AND FCL/FCL (2N D NOT IFY ) PARTY FOR PAYMENT PU RPOSE AND ME RCHANT REFER ENCE SUPERIA GLOBAL PTE. LTD . 44 BEO CRESCENT #0 5-61 SINGAPORE 16010 5 IN COTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE T ERMS & CONDITIONS OF THE C ONTRACT OF CARRIAGE |
| 2024-04-16 | MEDUE7875556 | SUPERIA GLOBAL PTE LTD | 23136.0 kg | 210690 | NE 30/1 100PCT COTTON COMBED COMPACT KNITTINGYARN - 1X40 HC/FCL CONTAINER S.T. C. DESCR IPTION OF GOODS AND/OR SERVICES: NE 30/1 10 0PCT COTTON COMBED COMP ACT KNITTING YARN QTY : 21772.80 KGS SALES CONT RACT NO. M TE/MUM/SC/YAR N/PE/23-24/22 DATED: 24- 02-2 024 DELIVERY TERMS : CIF - CALLAO, PERU H S C ODE: 52052300 COUNTRY OF ORIGIN : INDIA PACKING: SEAWORTHY EXPORT STANDARD PACKING INVOICE NO : EX P/34/23-24 DTD : 04-03-2 024 SB NO : 8072316 DATE 05-MAR-2024 TOT AL CART ONS : 480 GROSS WEIGHT : 23136.00 K GS NET WEIGH T : 21772.80 KGS IEC NO. : AAOCM3414F FREIGHT PR EPAID CY/ CY AND FC L/FCL PLEASE MENTION FREIGHT ON BL OR ISSUE S EPARATE CE RTIFICATE INCOTERM MEN TIONED STRICTLY WITHOUT PR EJUDICE TO THE TERMS & C O NDITIONS OF THE CONTRACT O F CARRIAGE |
| 2024-01-23 | MEDUJ6325842 | TEXTILES INDUSTRIALES AMBATENOS S A | 20244.0 kg | 520511 | COTTON OPEN END SPUN YARN - 1X40 HC/FCL CONT AINER S.T .C. DESCRIPTION OF GOODS A ND/OR SERVICES: NE 7.12/1 COTTON OPEN END SPUN YARN 1800+ CSP WITH 4.7 TM QUAN TITY: 19116.00 KGS SALE CO NTRACT NO.: MTE/MUM/SC/YAR N/EC/23-24/16 DATED: 10-11 -2023 DELIVERY TERMS: CIF GUAYAQUIL,ECUADOR HS COD E: 5205.1100 COUNTRY OF OR IGIN : INDIA PACKING: SE AWORTHY EXP ORT STANDARD PA CKING INVOICE NO : EXP/2 6/ 23-24 DTD : 30-11-2023 SB NO: 5731923 DTD: 01- 12-2023 TOTAL PALLETS : 20 GROSS WEIG HT : 20244. 00 KGS NET WEIGHT : 191 16.00K GS IEC NO. : AAOCM 3414F FREIGHT PREPAID CY/ CY AND FCL/FCL NOTIFY- II : SUPERIA GLOBAL PTE. L TD. 44 BEO CRESCENT #05-61 SINGAPORE 160105 INCOTER M MENTIONED STRICTLY WITHO U T PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTR ACT OF CARRIAGE |