| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.34 |
| Active Months: 1 | Average TEU per Shipment: 2.02 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| CASA ROYAL S A | 3 shipments |
| GLOBAL IMPEX LTD | 2 shipments |
| TEXMODAS S A | 2 shipments |
| ABMUSS INTERNATIONAL LOGISTICS SA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 520942 Fabrics, woven; containing 85% or more by weight of cotton, of yarns of different colours, weighing more than 200g/m2, denim | 8 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-08-15 | MAEU254856153 | CASA ROYAL S A | 27180.62 kg | 520942 | 1 X 40 H.C TOTAL 294 ROLLS 98 COTTON 2 ELA STANE 31RHT DK INDIGO 12.25 OZS FWIDTH 69 SO RT NO. 21998IR80. CIF PUERTO QUETZAL GUATEMA LA SALES CONTRACT NO. SCMLEXPS2802425 DATE 29.03.2025 IEC NO. 0988005247 H.S.CODE NO. 5 209 4200 INVOICE NO. NGD0802526 DA |
| 2025-08-08 | MAEU254686881 | TEXMODAS S A | 26560.55 kg | 520942 | 1 X 40 HC FCL CONTAINER TOTAL 294 ROLLS ONLY 100 COTTON 31 RHT INDIGO 14.75 OZ FWIDTH 6 667 SORT NO. 2063W. H.S.CODE NO. 5209 4200 C IF PUERTO QUETZAL GUATEMALA SALES CONTRACT N O. SCMLEXPS462526 DATE 29.05.2025 IEC NO. 0 988005247 INVOICE NO. NGD0722526 |
| 2023-04-21 | MAEU225894253 | CASA ROYAL S A | 27178.8 kg | 520942 | 1 X 40 HC FCL CONTAINER TOTA L 294 ROLLS 100% COTTON, 3/1 RHT, INDIGO, 14.75 OZ, F/WIDTH : 66/67 , SORT NO. 2063W. FABRIC WEIGHT IN OZ CIF PUER TO QUETZAL, GUATEMALA SALES CONTRACT NO.: SCML/EXP/Q186/2 2-23 DATE: 27.01.2023 IEC NO .: 0988005247 H.S.CODE NO.: 5 209 4200 INVOICE NO.: NGD/2 92/22-23 DATE: 17.03.2023 SB. NO.: 8579328 DATE: 18.03.2023 TOTAL GROSS WT : 27178.500 KGS TOTAL NET WT.: 26884.5 00 KGS |
| 2023-04-21 | MAEU225894345 | TEXMODAS S A | 24908.54 kg | 520942 | 1 X 40 HC FCL CONTAINER TOTA L 268 ROLLS 98% COTTON, 2% ELASTANE, 3/1RHT, 12.00 OZS, F W-68/69 , DK INDIGO (EXP-4615 W), SORT NO. 50040S. FABRIC WEIGHT IN OZ CIF PUERTO QU ETZAL, GUATEMALA SALES CONT RACT NO.: SCML/EXP/Q179/22-23 DATE: 04.01.2023 IEC NO.: 098 8005247 H.S.CODE NO.: 5209 42 00 INVOICE NO.: NGD/294/22-23 DATE: 18.03.2023 SB. NO.: 86 07505 DATE: 20.03.2023 TOTA L NET WT.: 24640.330 KGS FREI GHT PREPAID |
| 2023-03-31 | MAEU225380150 | CASA ROYAL S A | 25008.33 kg | 520942 | 1 X 40 H.C TOTAL 280 ROLLS 98% COTTON, 2% ELASTANE, 3 /1 RHT, DK INDIGO, 12.25 OZS, F/WIDTH: 62 , SORT NO. 21998I FABRIC WEIGHT IN OZ CIF PUERTO QUETZAL, GUATEMALA SALES CONTRACT NO.: SCML/E XP/Q211/22-23 DATE: 23.02.2023 IEC NO.: 0988005247 H.S.CO DE NO.: 5209 4200 INVOICE NO. : NGD/261/22-23 DATE: 23.02.20 23 SB. NO.: 8014680 DATE: 23. 02.2023 TOTAL NET WT.: 2472 8.175 KGS |
| 2021-07-01 | MOSJ98021001778 | ABMUSS INTERNATIONAL LOGISTICS SA | 26387.0 kg | 520942 | HS CODE52094200 100 COTTON, DK INDIGO FABRI . |
| 2021-04-16 | MAEU209002610 | GLOBAL IMPEX LTD | 27200.12 kg | 520942 | 1 X 40 H.C. CONTAINER TOTA L 324 ROLLS TEXTILE PIECE O F GOODS (FABRIC) H.S.CODE NO. : 52094200 SB.NO.: 8347221 DA TE: 02.02.2021 TOTAL GROSS WT.: 27200.000 KGS TOTAL NET WT.: 26876.000 KGS B/L WILL BE SWITCHED AT U.A.E FREI GHT PREPAID APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) |
| 2021-03-12 | MAEU207675476 | GLOBAL IMPEX LTD | 27200.12 kg | 520942 | 1 X 40 H.C. CONTAINER TOTA L 310 ROLLS TEXTILE PIECE O F GOODS (FABRIC) H.S.CODE N O.: 52094200 SB.NO.: 7925092 DATE: 15.01.2021 TOTAL NET WT.: 26890.000 KGS FREIGHT PREPAID B/L WILL BE SWITCH ED AT U.A.E |