| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.38 | Average TEU per month: 0.62 |
| Active Months: 3 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.77 |
| Company Name | Shipments |
|---|---|
| AZARI FACTORY | 2 shipments |
| COLVEN ZONA LIBRE SA | 1 shipments |
| GLOBAL MOVING INT S A | 1 shipments |
| MPJ INTERNATIONAL ZONA LIBRE SA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 630492 Furnishing articles; of cotton, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) | 2 shipments |
| 392490 Plastics; household articles and hygienic or toilet articles | 1 shipments |
| 580211.0 Fabrics; terry towelling and similar woven terry fabrics other than narrow fabrics of heading no. 5806; tufted textile fabrics, excluding products of heading no. 5703 | 1 shipments |
| 720421.0 Ferrous waste and scrap; remelting scrap ingots of iron or steel | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-24 | MAEU258997968 | AZARI FACTORY | 9892.11 kg | 580211.0 | TOTAL CARTONS COTTON DYED TERRY TOWEL S HERBAL (PERFUMED) INCENSE STICKS ( INCENS E STICKS ) BALANCE AS PER INVOICE RE DTD. . . SB NO DTD . . IEC BNEPS Q NET WT . KGS HSN CODE FREIGHT PREPAID |
| 2025-10-24 | MAEU259386568 | AZARI FACTORY | 1333.58 kg | 720421.0 | TOTAL CARTONS MADE OF STAINLESS STEEL STA INLESS STEEL UTENSILS BALANCE AS PER INVOICE RE DTD. . . SB NO DTD . . IEC BNEPS Q NET WT . KGS HSN CODE FREIGHT PREPAID ALSO NOTI FY PARTY TRIDENT SUPPLIERS VGLOBAL SERVICES S.A EDIFICIO VISTA DE ATLANTICO T APT |
| 2025-08-08 | MAEU254688491 | COLVEN ZONA LIBRE SA | 11360.41 kg | 630492 | TOTAL 400 CARTONS 100 COTTON DYED TERRY TOWELS BALANCE AS PER INVOICE RE2526008 DTD. 23. 06.25 SB NO 2934714 DTD 23.06.25 IEC BNEPS 2426Q NET WT 10560.00 KGS HSN CODE 630492 50 FREIGHT PREPAID |
| 2025-08-01 | MAEU254647495 | MPJ INTERNATIONAL ZONA LIBRE SA | 10579.77 kg | 392490 | 1X40 HC FCL CONTAINER ARTICLE MADE OF POLYPROPLENE PLASTIC HOUSEHOLD ITEMS BALANCE ALL DE TAILS AS PER INVOICE RE2526007 DTD. 16.06. 25 TOTAL QUANTITY 19260 SETS IN 535 CARTONS HS CODE 39249090 SB NO 2751486 DTD 16.06. 25 TOTAL NET WT 9533.70 KGS IEC BNEP |
| 2025-07-11 | MAEU254083992 | GLOBAL MOVING INT S A | 11219.34 kg | 630492 | TOTAL CTNS 395 CARTONS 100 ALGODON 100 COTT ON BATH TOWEL BATH MAT TOALLAS Y TAPETES BAL ANCE AS PER INVOICE RE2526004 DTD. 19.05.25 SB NO 1954901 DTD 19.05.25 IEC BNEPS2426Q NET WT 10429.20 KGS. HSN CODE63049250 FREIGH T PREPAID |
| E703 KRISHNA RESIDENCY COOP HSGSOC |
|---|