| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.33 | Average TEU per month: 0.75 |
| Active Months: 1 | Average TEU per Shipment: 2.25 |
| Shipment Frequency Std. Dev.: 1.15 |
| Company Name | Shipments |
|---|---|
| DSEC CO LTD | 4 shipments |
| HS Code | Shipments |
|---|---|
| 900120 Optical fibres and optical fibre bundles; optical fibre cables not of heading no. 8544; sheets, plates of polarising material; lenses, prisms, mirrors, of any material; unmounted; not non optical glass : Optical elements; polarising material, sheets and plates thereof | 3 shipments |
| 293628 Provitamins, vitamins; natural or reproduced by synthesis (including natural concentrates) derivatives thereof used as vitamins, and intermixtures of the fore-going, whether or not in any solvent : Vitamins; vitamin E and its derivatives, unmixed | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-06-22 | MAEI240444724 | DSEC CO LTD | 1399.81 kg | 900120 | MATERIAL FOR H0002 INVOICE NO . HP24060171 |
| 2024-06-22 | MAEI240444215 | DSEC CO LTD | 6398.03 kg | 900120 | MATERIAL FOR H1037 INVOICE NO . HH24060393 MATERIAL FOR H1037 INVOICE NO . HH24060393 MATERIAL FOR H1037 INVOICE NO . HH24060393 |
| 2024-06-22 | MAEI240444758 | DSEC CO LTD | 78.93 kg | 293628 | H1037 PIPE SPOOL PSI 1794 4500 041525 OCEAN FOR H0005 INVIOC E NO. HP24060173 |
| 2024-06-22 | MAEI240444735 | DSEC CO LTD | 1376.68 kg | 900120 | MATERIAL FOR H0003 INVOICE NO . HP24060172 |