| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| CORPORACION TEXTILES DIAZ C S A | 1 shipments |
| GLOBAL TEXTILES S A | 1 shipments |
| I NORTHERN TEXTILES S A DE C V | 1 shipments |
| TEXTILES Y MANUFACTURAS | 1 shipments |
| HS Code | Shipments |
|---|---|
| 845150 Machines; for reeling, unreeling, folding, cutting or pinking textile fabrics | 3 shipments |
| 591190 Textile products and articles for technical uses; n.e.c. in heading no. 5911 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-01-31 | MAEU247859459 | TEXTILES Y MANUFACTURAS | 4650.76 kg | 845150 | MAQUINA COMPACTADOR PARA TEJID O DE PUNTO QUE HACE PLEGADO, I NCLUYE ACCESORIOS SERIAL NUMB ER M0441 HS CODE 8451.50.00 FREIGHT PREPAID |
| 2024-06-21 | MAEU238974511 | CORPORACION TEXTILES DIAZ C S A | 6237.91 kg | 845150 | COMPACTADORA TUBULAR PARA TEJI DO DE PUNTO MODELO TOPKNIT T2 -500 HS CODE 84515000 FR EIGHT PREPAID |
| 2023-06-10 | MAEU227210668 | I NORTHERN TEXTILES S A DE C V | 11929.68 kg | 845150 | 1 SET OF TEXTILE MACHINE-HSC 8 451.50.00, P LC BASE COMPACTIN G MACHINE WIT H ACCESSORIES, MODEL: TOPKNIT A3-SUPER COMPAC T DRAWING 10A3-0500-10,BRAND : SINTEC TEXTILE. ALL OTHER DE TAILS AS PER PROFORMA INVOICE NO.: N.230028 DATED APRIL 14 , 2023. TOTAL GOODS VALUE IS PLUS 4.5% DISCOUNTING FEE. MA RINE BILL OF LADING FREIGHT PREPAID DOCUMENTARY CREDIT NU MBER: DER316574 DATED 230502 NAME, ADDRESS AND TELEPHONE NU MBER OF SHIPPING AGENT AT DEST INATION: MAERSK HONDURAS S A BARRIO RIO DE PIEDRAS 8 CALL E 19 AVENIDA CORPORATIVO 1908 FLOOR 3 SAN PEDRO SULA, HON DURAS TELEPHONE N. + 504 2570 -7930 1 SET OF TEXTILE MACHINE-HSC 8 451.50.00, P LC BASE COMPACTIN G MACHINE WIT H ACCESSORIES, MODEL: TOPKNIT A3-SUPER COMPAC T DRAWING 10A3-0500-10,BRAND : SINTEC TEXTILE. ALL OTHER DE TAILS AS PER PROFORMA INVOICE NO.: N.230028 DATED APRIL 14 , 2023. TOTAL GOODS VALUE IS PLUS 4.5% DISCOUNTING FEE. MA RINE BILL OF LADING FREIGHT PREPAID DOCUMENTARY CREDIT NU MBER: DER316574 DATED 230502 NAME, ADDRESS AND TELEPHONE NU MBER OF SHIPPING AGENT AT DEST INATION: MAERSK HONDURAS S A BARRIO RIO DE PIEDRAS 8 CALL E 19 AVENIDA CORPORATIVO 1908 FLOOR 3 SAN PEDRO SULA, HON DURAS TELEPHONE N. + 504 2570 -7930 |
| 2023-04-21 | BWLEVIC306397481 | GLOBAL TEXTILES S A | 5957.0 kg | 591190 | SPARE PARTS FOR COMPACTOR MACHINE HS CODE: 5 9119010 |