| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.21 | Average TEU per month: 0.33 |
| Active Months: 3 | Average TEU per Shipment: 1.33 |
| Shipment Frequency Std. Dev.: 0.43 |
| Company Name | Shipments |
|---|---|
| HICKORY THROWING COMPANY | 2 shipments |
| HS Code | Shipments |
|---|---|
| 292145 Amine-function compounds; aromatic monoamines and their derivatives; 1-naphthylamine (alpha-naphthylamine), 2-naphthylamine (beta-naphthaylamine) and their derivatives; salts thereof | 1 shipments |
| 357527 | 1 shipments |
| 540231 Yarn, synthetic; filament, monofilament (less than 67 decitex), textured, of nylon or other polyamides, measuring per single yarn not more than 50 decitex, not for retail sale, not sewing thread | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-06-13 | MAEU252674198 | 6375.8 kg | 540231 | NYLON AND POLY YARN & COTTON YARN : 70/24/2 NYLON (HS COD E: 5402.3100) 2/70 BS GREEN 973 142.2 5 2/70 BTL GREEN 1737 146.30 2/70 COFFE E BEAN NW934 8 3.40 2/70 COLUMBIA BLUE 5995 145.90 2/70 G REY 251 144.60 2/70 MAROON EX6127 145.60 2/7 0 NEW PURPLE 1713(3963) 291.00 2/70 OLIVE 640 145.25 2/70 GRAPE 145.10 2/70 DK GREY 04(5785) 131 .40 70/24/3 NYLON (HS CODE: 5 402.3100) 3/70 DK NAVY 6024 278.05 3 /70 BTL GREEN 1737 201.10 3/70 BS GREEN 973 285.6 0 3/70 COLUMBIA 1710(4153) 131.05 3/70 NEW G OLD 4041 2 87.70 3/70 NEW NEON PINK 6889 78.70 3/70 OL IVE 640 131.20 3/70 ORANGE 1703 (NE X4166) 138.85 3/7 0 VEGAS GOLD 6897 78.55 100/24/6 NYLON (H S CODE: 5402.3100) 100/24/6 BLACK(2827) 46.45 70/34/1 POLYESTER (HS C ODE: 5402.3300) 70/34/1 SCA RLET MLT 11 81. 50 150/34/1 POLYESTER (HS COD E: 5402.3300) 150/34/1 NEW ROYAL MLT-19 77.80 150/34/4 POLYESTER (HS CODE: 5402.3300) 150/34/4 KELLY MLT09 262.90 20/1 PP YARN (HS CODE: 5509.2 200) 20/1 PP BTL GREEN 1737 107.00 20/1 P P DK NAVY 203.10 20/1 GRANITE 200 208.90 20 /1 KELLY 500 200.40 20/1 NEW PINK 98.00 20/1 PURPLE 401 103.80 100% COTTON YARN 5205.1200) 16/2 KP RS N AVY 2375 526 .40 100/1 20D & 10D NYLON (HS CODE: 5402.6100) 1/100 20D SEA BLUE 5062 1 50.22 1/100 10D APLINE GREEN 84.24 1/100 1 0D GRAPE 98.91 1/100 10D NEON BLUE 4 373 144.33 TO TAL NET WEIGHT:5525.55 KGS FR EIGHT:PREPAID DDC:PREPAID INVOICE NO.:SF-XP-0008-2025 I NVOICE DATED 18-APR-25 F.I NO .:HMB-EXP-041176-18042025 LC NUMBER 70000062 NTN NUMBER 73 88696-2 | |
| 2025-04-01 | HLCUKHI250207651 | HICKORY THROWING COMPANY | 13473.0 kg | 357527 | NYLON AND POLY YARN & COTTON YARN 70/24/2 NYLON 2/70 BEAN NAVY 2828 438.80 2/70 BLACK 2827 1,301.00 2/70 BTL GREEN 143.50 2/70 BS GREEN 973 47.85 2/70 CHARCOAL 5991 46.10 2/70 COYATE 4820 42.60 2/70 DK NAVY (NEX 6024) 430.65 2/70 FLAMENCO NEX 6024 302.20 |
| 2025-02-07 | HLCUKHI241204910 | HICKORY THROWING COMPANY | 14840.0 kg | 292145 | TEXTILE GOODS DESCRIPTION OF GOODS QTY NYLON AND POLY YARN & COTTON YARN 70/2 NYLON B TAUPE 2829 NW 639 82.90 2/70 CARDINAL C 0043 (4756) 84.30 2/70 COFFEE BEAN NW934 46.50 2/70 COLONIAL PINK 2910 28.80 2/70 DK NAVY ( NEX6024) 77.40 2/70 FLAMENCO (NEX4024) 305.05 2/70 GAIL GREY 23 282.40 2/70 GRADUATION GOLD 4168 84.00 2/70 GRAPHITE C4590(8234) 141.40 2/70 GREY C0004 (4757) 148.10 2/70 JAVA 4700 82.60 2/70 NAVY EX8244 80.45 2/70 NEON BLUE 4373 219.35 2/70 NEON GREEN 6332 208.00 2/70 NEW GOLD NEX(4041) 86.00 2/70 NEW NEON PINK( 6889) 144.50 2/70 NEW PURPLE 1713(3963) 87.10 2/70 OATMEAL NW 935 81.85 2/70 OLIVE NW 640 143.80 2/70 ORANGE 1703 (NEX4166) 84.50 2/70 PEACH 63638 13.00 2/70 PEWTER 3375 140.85 2/70 ROYAL 1705 146.40 70/34/1 POLYESTER 1/70 KELLY MLT 09 86.00 16/1 KPRS COTTON 16/1 SW BLUE 105.20 16/1 SW RED 104.30 150/34/1 POLYESTER 150/34/1 SCARLET MLT 86.90 150/34/1 SKY BLUE VPL 21501 13.70 3/70 NYLON 3/70 CARDINAL C 0043 (4756) 53.20 3/70 COFFEE BEAN NW934 52.00 3/70 COLLEGE NAVY 92.00 3/70 COLUMBIA BLUE NE X5995 151.00 3/70 CORAL 150.40 3/70 DK NAVY 145.20 3/70 DP TEAL 152.70 3/70 HOT PINK 90.70 3/70 JADE EX 8242 49.40 3/70 KELLY 1702 138.30 3/70 MAROON EX6127 90.20 3/70 NEW GOLD NEX(4041) 89.00 3/70 NEW NEON PINK 49.30 3/70 ORANGE 1703 (NEX4166) 83.50 3/70 ROSE PINK NEX 150.10 3/70 TEAL 51.90 20/1 SPUN POLY YARN 20/1 PP BEAN NAVY 525.90 20/1 PP BRIGHT PINK 2946 843.30 20/1 PP CAROLINA BLUE 215.00 20/1 SPUN POLY YARN 20/1 PP FLAMENCO (NEX4024) 987.80 20/1 PP GRANITE 200 102.60 20/1 PP KELLY 500 213.00 20/1 PP LT GREY 201 105.30 20/1 PP NEON PINK NYD 02951 202.70 20/1 PP ORANGE 900 105.60 20/1 PP PINK WLS 688 840.00 20/1 PP ROYAL 300 1,960.60 20/1 PP YELLOW NYD 01557 849.70 70/34/1 40D POLYESTER 1/70/34 40D BLACK 058 371.14 1/100 10D NYLON 1/100 10D NAVY WOOL 6092 274.30 1/100 10D DK BROWN 5759 285.44 1/100 10D NEON PINK 6853 286.96 INVOICE NO SF-XP-0049-2024 INVOICE DATED 12-DEC-24 FORM-E NO HMB-EXP-141504-13122024 FORM-E DATED 13-DEC-24 LC NUMBER 70000044 FREIGHT PREPAID DDC PREPAID |
| 2ND FLOOR B C TOWER 54-JINHAH COLO FAISALABAD PAKISTAN |
|---|