| 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 |
|---|---|
| 6709 MAIN | 1 shipments |
| GUYSUCO CORP LIMITED | 1 shipments |
| NEX MATRIX CORP | 1 shipments |
| HS Code | Shipments |
|---|---|
| 540720 Fabrics, woven; from strip or the like, of synthetic textile materials | 1 shipments |
| 560394 Nonwovens; whether or not impregnated, coated, covered or laminated, not of man-made filaments, (weighing more than 150g/m2) | 1 shipments |
| 842390 Weighing machines; weights of all kinds, parts of weighing machinery | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-04-03 | MAEU249832525 | NEX MATRIX CORP | 15611.1 kg | 540720 | 20 PACKAGES PP NONWOVEN FABRI C (HS CODE 540720.90) INVOI CE NO. & DATE : E-701/2425001 8 DT.10/02/2025 S/BILL NO. : 8076128 DT.11/02/2025 NET WEI GHT : 13651.000 KGS FREIGHT ALL PREPAID |
| 2024-07-12 | MAEU239661803 | GUYSUCO CORP LIMITED | 25333.11 kg | 560394 | SAID TO CONTAIN 03 X 40HC STC GEOTEXTILES PP NON-WOVEN (PR25 WHITE) ROLL S IZE : 5.8 METER X 100 METER 0 1 TO 54 ROLLS HS CODE 5603941 0 P.O.NO : ASG/0124/007 DT. 30/04/2024 INVOICE NOS. KGE 2425/45 DT: 24/05/2024 S/BILL NO 1142448 DATE : 24/05/202 4 GEOTEXTILES PP NON-WOV EN (PR25 WHITE) ROLL SIZE : 5 .8 METER X 100 METER 01 TO 54 ROLLS HS CODE 56039410 P.O. NO : ASG/0124/007 DT. 30/04/ 2024 INVOICE NOS. KGE2425/46 DT: 24/05/2024 S/BILL NO 114 2462 DATE : 24/05/2024 GE OTEXTILES PP NON-WOVEN (PR2 5 WHITE) ROLL SIZE : 5.8 METE R X 100 METER 01 TO 54 ROLLS HS CODE 56039410 P.O.NO : A SG/0124/007 DT. 30/04/2024 I NVOICE NOS. KGE2425/47 DT: 24 /05/2024 S/BILL NO 1149294 DATE : 24/05/2024 SAID TO CONTAIN 03 X 40HC STC GEOTEXTILES PP NON-WOVEN (PR25 WHITE) ROLL S IZE : 5.8 METER X 100 METER 0 1 TO 54 ROLLS HS CODE 5603941 0 P.O.NO : ASG/0124/007 DT. 30/04/2024 INVOICE NOS. KGE 2425/45 DT: 24/05/2024 S/BILL NO 1142448 DATE : 24/05/202 4 GEOTEXTILES PP NON-WOV EN (PR25 WHITE) ROLL SIZE : 5 .8 METER X 100 METER 01 TO 54 ROLLS HS CODE 56039410 P.O. NO : ASG/0124/007 DT. 30/04/ 2024 INVOICE NOS. KGE2425/46 DT: 24/05/2024 S/BILL NO 114 2462 DATE : 24/05/2024 GE OTEXTILES PP NON-WOVEN (PR2 5 WHITE) ROLL SIZE : 5.8 METE R X 100 METER 01 TO 54 ROLLS HS CODE 56039410 P.O.NO : A SG/0124/007 DT. 30/04/2024 I NVOICE NOS. KGE2425/47 DT: 24 /05/2024 S/BILL NO 1149294 DATE : 24/05/2024 SAID TO CONTAIN 03 X 40HC STC GEOTEXTILES PP NON-WOVEN (PR25 WHITE) ROLL S IZE : 5.8 METER X 100 METER 0 1 TO 54 ROLLS HS CODE 5603941 0 P.O.NO : ASG/0124/007 DT. 30/04/2024 INVOICE NOS. KGE 2425/45 DT: 24/05/2024 S/BILL NO 1142448 DATE : 24/05/202 4 GEOTEXTILES PP NON-WOV EN (PR25 WHITE) ROLL SIZE : 5 .8 METER X 100 METER 01 TO 54 ROLLS HS CODE 56039410 P.O. NO : ASG/0124/007 DT. 30/04/ 2024 INVOICE NOS. KGE2425/46 DT: 24/05/2024 S/BILL NO 114 2462 DATE : 24/05/2024 GE OTEXTILES PP NON-WOVEN (PR2 5 WHITE) ROLL SIZE : 5.8 METE R X 100 METER 01 TO 54 ROLLS HS CODE 56039410 P.O.NO : A SG/0124/007 DT. 30/04/2024 I NVOICE NOS. KGE2425/47 DT: 24 /05/2024 S/BILL NO 1149294 DATE : 24/05/2024 |
| 2024-03-27 | TGRR732114000723 | 6709 MAIN | 43002.0 kg | 842390 | COUNTER WEIGHT PARTS COUNTER WEIGHT PARTS |