| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.21 | Average TEU per month: 0.50 |
| Active Months: 3 | Average TEU per Shipment: 2.02 |
| Shipment Frequency Std. Dev.: 0.43 |
| Company Name | Shipments |
|---|---|
| GRUPO SURTITEX SA | 2 shipments |
| COLTEANTIOQUIA S A | 1 shipments |
| PRIMATELA S A | 1 shipments |
| PUMOTEX SAS | 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 |
| 170290 Sugars; n.e.c. in heading no. 1702, including invert sugar and other sugar and sugar syrup blends containing, in the dry state, 50% by weight of fructose | 1 shipments |
| 480269 Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-03-21 | MAEU249369875 | PUMOTEX SAS | 26700.26 kg | 520942 | 01X40 CONTAINERS CONTAINING (462 ROLLS IN PLASTIC BAG). 100% COTTON DENIM FABRIC SOR T NO.RC-10028- BUYER REFERENCE : MAGNUM SORT NO.PDN-034- BUY ER REFERENCE:SALY PIMIENTA BLA CK. H.S.CODE :52094200 INVOI CE NO.RTN-EX-0124-2425 DT.29.0 1.2025 S.B.NO. 773 |
| 2025-01-12 | MAEU246807567 | GRUPO SURTITEX SA | 26778.73 kg | 480269 | TOTAL 494 ROLLS TEXTILES I NVOICE NO. RTN-EX-0101-2425 D T. 19.11.2024 TOTAL GROSS WEI GHT: 26778.66 KGS TOTAL NET WEIGHT: 26383.46 KGS FREIGHT PREPAID. |
| 2024-11-08 | MAEU244327655 | GRUPO SURTITEX SA | 26480.26 kg | 170290 | 01X40 CONTAINERS CONTAINING TOTAL 486 ROLLS CFR INCOTERM S 2020 TEXTILES SORT NO.:- SORT NO. RC 10028 A + INDIGO DENIM 12.5 OZS 100% COTTON -3 /1 RHT 17O CMS WIDTH INVOIC E NO. RTN-EX-0082-2425 DT. 14 .09.2024 S.B.NO. 4026992 DT. 15/09/2024 TOTAL GROSS WEIGHT : 26480.00 KGS TOTAL NET WEI GHT: 26091.2 KGS FREIGHT PREP AID. |
| 2024-04-16 | MEDUE7862620 | PRIMATELA S A | 26474.0 kg | 520942 | DENIM FABRIC - TOTAL 510- ROLLS DENIM F ABR ICINDIGO DENIM 12.5 OZS 100% COTTON 3/1 RHT 66 W IDTH INVOICE - RTN-EX- 0008-2324 DA TE - 04.03.20 24 S/BILL NO - XXXXX HS CO DE - 52094200 TOT AL GROSS WEIGHT - 26474. 4 00 KGS TOTAL NET WEIGHT - 26066.400 KGS FREIGHT PREPAID |
| 2024-04-10 | MEDUE7657566 | COLTEANTIOQUIA S A | 26185.0 kg | 520942 | DENIM FABRIC INDIGO DENIM - TOTAL 501 ROLLS DENIM FA BRIC INDIGO DENIM 12.5 OZS 100% COT TON 3/1 RHT 66 WIDTH INVOICE NUMBER - RTN -EX-0006-2324 DATE - 22-FEB-2024 S/BILL N O - 7859696 DT 27-FEB-2024 HS CODE - 5209420 0 TO TAL GROSS WEIGHT - 26185. 000 KGS T OTAL NET WEIGHT - 25785.000 KGS FREIGHT PRE PAID |