Schott Textiles C O Odyssey International Services
4500 GOER DRIVE SUITE 200 NORTH CHARLESTON SC 29406 CHARLESTONSC29406 US 
Total shipments
3
-
Total shipments from 2021-01-21 - 2023-11-28
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | GREIGE POLY-COTTON PRINT CLOTH | 2023-11-13 | Schott Textiles C O Odyssey International Services |  SALMAN TEXTILE |  PAKISTAN | 22,067.00 | kg | 176 | 370220 | |
2 . | GREIGE POLY-COTTON PRINT CLOTH | 2023-01-02 | Schott Textiles C O Odyssey International Services | SALMAN TEXTILE | PAKISTAN | 22,005.00 | kg | 187 | 370220 | |
3 . | FABRICS 31,283 YARDS (FABRICS) POLY COTTON GRIEGE ... | 2021-01-21 | Schott Textiles C O Odyssey International Services | MASTER TEXTILE MILLS LIMITED | PAKISTAN | 11,762.00 | kg | 229 | 701951 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | SALMAN TEXTILE | PAKISTAN | 2023-11-13 | 4.00 | 44,072.00 | kg |
2. | MASTER TEXTILE MILLS LIMITED | PAKISTAN | 2021-01-21 | 1.00 | 11,762.00 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 53551, PORT QASIM | PAKISTAN | 2023-11-13 | 3 | 55,834.00 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 370220 | Photographic film in rolls, sensitized, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitized, unexposed: | 2023-11-13 | 2 | 44,072.00 | kg | GREIGE POLY-COTTON PRINT CLOTH |
2. | 701951 | Glass fibers (including glass wool) and articles thereof (for example, yarn, rovings, woven fabrics): | 2021-01-21 | 1 | 11,762.00 | kg | FABRICS 31,283 YARDS (FABRICS) POLY COTTON GRIEGE TWILL PER BUYERS PO 20253NY (30,283 YDS) LC NO. I40054642 DATE 201211 INVOICE NO.MTM-EXP-W040-2020 FORM E NO. AHB-2020-0000129813 DATED 21-12-2020 NET WEIGHT 11, 669.00 KGS FREIGHT PREPAID DDC COLLECT |