| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.31 | Average TEU per month: 0.50 |
| Active Months: 3 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.63 |
| Company Name | Shipments |
|---|---|
| AMD MEDICOM INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392321 Ethylene polymers; sacks and bags (including cones), for the conveyance or packing of goods | 1 shipments |
| 520521 Cotton yarn; (not sewing thread), single, of combed fibres, 85% or more by weight of cotton, measuring 714.29 decitex or more, (not exceeding 14 metric number), not for retail sale | 1 shipments |
| 580810 Braids; in the piece | 1 shipments |
| 580890 Ornamental trimmings; tassels, pompons and similar articles; ornamental trimmings in the piece, without embroidery, other than knitted or crocheted | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-08-11 | CHSL519983076BOM | AMD MEDICOM INC | 4483.0 kg | 580810 | TOTAL 467 CARTONS ONLY BRAIDED ELASTIC BUYER S REF.NO.AMD-PO016774 HS CODE NO.5808.10.90 TOTAL NET.WT. 3969.50 KGS 8751.58LBS TOTAL GROSS.WT. 4483.20 KGS 9881.72 LBS FREIGHT PREPAID |
| 2025-07-19 | FALIFALIMA240729 | 19513.0 kg | 392321 | 1X40 HC CONTAINER ONLY 20 PACKAGES POLYMAIL ER HS CODE NO.3923 21 00 30 PO NO.693739 DT .23.04.25 NETT WT: 17968.30 KGS FREIGHT PRE PAID-DDP | |
| 2025-05-19 | FALIFALIMA240592 | 10629.0 kg | 520521 | 1X40 HC CONTAINER ONLY 18 PACKAGE COTTON YA RN POLYESTER YARN HSN CODE: 52052190, 54023 300 INVOICE NO: SKEVAD-4974 INVOICE DATE: 2 9032025 GR WT:10628.730 KGS 23430.31 LBS NT. WT:9445.83 KGS20824.33 LBS FREIGHT PREPAID-D DP | |
| 2025-05-17 | FALIFALIMA240607 | 10272.0 kg | 580890 | 1X40 HC CONTAINER ONLY 1070 PACKAGES BRAIDE D ELASTIC FLAT ELASTIC HS CODE NO: 5808.90. 00.90 CLIENT CODE- 6-PRS-1092 PO NO.202 5-0204-01 FREIGHT PREPAID-DDP |
| NO 620 ROAD NO 6 |
|---|