| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| TRIKOM SHIPPING PVT LTD | 6 shipments |
| ADMIRAL S 2008 LTD | 2 shipments |
| HS Code | Shipments |
|---|---|
| 690721 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics : Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight not over 0.5% | 5 shipments |
| 252610 Natural steatite; whether or not roughly trimmed or merely cut, by sawing or otherwise, into blocks or slabs of a rectangular (including square) shape; talc : Steatite; natural, (not crushed or powdered), whether or not roughly trimmed or merely cut, by sawing or otherwise, into blocks or slabs of a rectangular (including square) shape; talc | 1 shipments |
| 350699 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg | 1 shipments |
| 930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-12-13 | KOSLSTKMOI00003 | ADMIRAL S 2008 LTD | 21200.36 kg | 252610 | RECYCLE CRUSHED GLASS |
| 2022-11-20 | KOSLSTKMOI00002 | ADMIRAL S 2008 LTD | 24191.4 kg | 350699 | CRUSHED GLASS NET WT: 21201 KG |
| 2021-03-06 | MAEU207730681 | TRIKOM SHIPPING PVT LTD | 111761.6 kg | 690721 | 04X20 FCL TOTAL 3840 BOXES D IGITEL PRINTED GLAZED CERAMIC COLORED FLOOR TILES 600MMX 12 00 MM, HS CODE- 69072100 INV OICE NO : EX146/2020-21 & DATE :-11.01.2021 S.BILL NO. : 783 3697 & DTD:11.01.2021 TOTAL G ROSS WEIGHT:- 111760.00 KGS T OTAL NETT WEIGHT:- 110680 .00 KGS FREIGHT PREPAID APPLIC ABLE FREE TIME 7 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) 04X20 FCL TOTAL 3840 BOXES D IGITEL PRINTED GLAZED CERAMIC COLORED FLOOR TILES 600MMX 12 00 MM, HS CODE- 69072100 INV OICE NO : EX146/2020-21 & DATE :-11.01.2021 S.BILL NO. : 783 3697 & DTD:11.01.2021 TOTAL G ROSS WEIGHT:- 111760.00 KGS T OTAL NETT WEIGHT:- 110680 .00 KGS FREIGHT PREPAID APPLIC ABLE FREE TIME 7 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) 04X20 FCL TOTAL 3840 BOXES D IGITEL PRINTED GLAZED CERAMIC COLORED FLOOR TILES 600MMX 12 00 MM, HS CODE- 69072100 INV OICE NO : EX146/2020-21 & DATE :-11.01.2021 S.BILL NO. : 783 3697 & DTD:11.01.2021 TOTAL G ROSS WEIGHT:- 111760.00 KGS T OTAL NETT WEIGHT:- 110680 .00 KGS FREIGHT PREPAID APPLIC ABLE FREE TIME 7 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) 04X20 FCL TOTAL 3840 BOXES D IGITEL PRINTED GLAZED CERAMIC COLORED FLOOR TILES 600MMX 12 00 MM, HS CODE- 69072100 INV OICE NO : EX146/2020-21 & DATE :-11.01.2021 S.BILL NO. : 783 3697 & DTD:11.01.2021 TOTAL G ROSS WEIGHT:- 111760.00 KGS T OTAL NETT WEIGHT:- 110680 .00 KGS FREIGHT PREPAID APPLIC ABLE FREE TIME 7 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) |
| 2021-02-28 | MAEU1KT040807 | TRIKOM SHIPPING PVT LTD | 195563.29 kg | 690721 | 07X20 FCL TOTAL 7744 BOXES PA CKED IN 223 PALLETS DIGITAL P RINTED GLAZED PORCELAIN FLOOR TILES 600MMX 1200 MM HS CODE - 69072100 DIGITAL PRINTED GL AZED CERAMIC WALL TILES 300MM X 600 MM HS CODE- 69072300 I NVOICE NO : EX147/2020-21 & DA TE:-11.01.2021 S.BILL NO. : 7 835028 & DTD:11.01.2021 TOTAL GROSS WEIGHT:- 195560.00 KGS TOTAL NETT WEIGHT:- 193380 .0 0 KGS FREIGHT PREPAID AP PLICABLE FREE TIME 7 DAYS COMB INED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) 07X20 FCL TOTAL 7744 BOXES PA CKED IN 223 PALLETS DIGITAL P RINTED GLAZED PORCELAIN FLOOR TILES 600MMX 1200 MM HS CODE - 69072100 DIGITAL PRINTED GL AZED CERAMIC WALL TILES 300MM X 600 MM HS CODE- 69072300 I NVOICE NO : EX147/2020-21 & DA TE:-11.01.2021 S.BILL NO. : 7 835028 & DTD:11.01.2021 TOTAL GROSS WEIGHT:- 195560.00 KGS TOTAL NETT WEIGHT:- 193380 .0 0 KGS FREIGHT PREPAID AP PLICABLE FREE TIME 7 DAYS COMB INED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) 07X20 FCL TOTAL 7744 BOXES PA CKED IN 223 PALLETS DIGITAL P RINTED GLAZED PORCELAIN FLOOR TILES 600MMX 1200 MM HS CODE - 69072100 DIGITAL PRINTED GL AZED CERAMIC WALL TILES 300MM X 600 MM HS CODE- 69072300 I NVOICE NO : EX147/2020-21 & DA TE:-11.01.2021 S.BILL NO. : 7 835028 & DTD:11.01.2021 TOTAL GROSS WEIGHT:- 195560.00 KGS TOTAL NETT WEIGHT:- 193380 .0 0 KGS FREIGHT PREPAID AP PLICABLE FREE TIME 7 DAYS COMB INED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) 07X20 FCL TOTAL 7744 BOXES PA CKED IN 223 PALLETS DIGITAL P RINTED GLAZED PORCELAIN FLOOR TILES 600MMX 1200 MM HS CODE - 69072100 DIGITAL PRINTED GL AZED CERAMIC WALL TILES 300MM X 600 MM HS CODE- 69072300 I NVOICE NO : EX147/2020-21 & DA TE:-11.01.2021 S.BILL NO. : 7 835028 & DTD:11.01.2021 TOTAL GROSS WEIGHT:- 195560.00 KGS TOTAL NETT WEIGHT:- 193380 .0 0 KGS FREIGHT PREPAID AP PLICABLE FREE TIME 7 DAYS COMB INED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) 07X20 FCL TOTAL 7744 BOXES PA CKED IN 223 PALLETS DIGITAL P RINTED GLAZED PORCELAIN FLOOR TILES 600MMX 1200 MM HS CODE - 69072100 DIGITAL PRINTED GL AZED CERAMIC WALL TILES 300MM X 600 MM HS CODE- 69072300 I NVOICE NO : EX147/2020-21 & DA TE:-11.01.2021 S.BILL NO. : 7 835028 & DTD:11.01.2021 TOTAL GROSS WEIGHT:- 195560.00 KGS TOTAL NETT WEIGHT:- 193380 .0 0 KGS FREIGHT PREPAID AP PLICABLE FREE TIME 7 DAYS COMB INED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) 07X20 FCL TOTAL 7744 BOXES PA CKED IN 223 PALLETS DIGITAL P RINTED GLAZED PORCELAIN FLOOR TILES 600MMX 1200 MM HS CODE - 69072100 DIGITAL PRINTED GL AZED CERAMIC WALL TILES 300MM X 600 MM HS CODE- 69072300 I NVOICE NO : EX147/2020-21 & DA TE:-11.01.2021 S.BILL NO. : 7 835028 & DTD:11.01.2021 TOTAL GROSS WEIGHT:- 195560.00 KGS TOTAL NETT WEIGHT:- 193380 .0 0 KGS FREIGHT PREPAID AP PLICABLE FREE TIME 7 DAYS COMB INED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) 07X20 FCL TOTAL 7744 BOXES PA CKED IN 223 PALLETS DIGITAL P RINTED GLAZED PORCELAIN FLOOR TILES 600MMX 1200 MM HS CODE - 69072100 DIGITAL PRINTED GL AZED CERAMIC WALL TILES 300MM X 600 MM HS CODE- 69072300 I NVOICE NO : EX147/2020-21 & DA TE:-11.01.2021 S.BILL NO. : 7 835028 & DTD:11.01.2021 TOTAL GROSS WEIGHT:- 195560.00 KGS TOTAL NETT WEIGHT:- 193380 .0 0 KGS FREIGHT PREPAID AP PLICABLE FREE TIME 7 DAYS COMB INED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) |
| 2021-02-13 | MAEU207713896 | TRIKOM SHIPPING PVT LTD | 27000.09 kg | 690721 | 01X20 FCL CONTAINER STC TOTAL 1288 BOXES (1391.04 SQ.MTRS.) RECTIFIED GLAZED PORCELAIN T ILES SIZE : 300X600 MM HS CO DE NO.: 69072100 PACKING : 6 PCS./1.08 SQ. MTR. PER BOX NE TT WT.26900.00 KGS GROSS WT.2 7000.00 KGS S.B NO. 7720650 & DATE :06/01/2021 FREIGHT PRE PAID 7 DAYS FREE TIME AT DEST INATION |
| 2021-02-13 | MAEU1KT040808 | TRIKOM SHIPPING PVT LTD | 111941.68 kg | 690721 | 04X20 FCL TOTAL 3979 BOXES GLAZE PORCELAIN FLOOR TILES S IZE: 600MMX 1200MM. HS CODE:6 9072100 CERAMIC SANITARYWARES HS CODE:- 69072100 SAMPLE B OX - 1 INVOICE NO :- EX142/2 020-21 & DATE:- 04.01.2021 S .B NO. : 7666261 & DTD: 04.01. 2021 TOTAL GROSS WT:- 111940. 000 KGS TOTAL NETT WT:- 1107 60.000 KGS FREIGHT PREPAID 18 DAYS FREE TIME AT DESTINAT ION 04X20 FCL TOTAL 3979 BOXES GLAZE PORCELAIN FLOOR TILES S IZE: 600MMX 1200MM. HS CODE:6 9072100 CERAMIC SANITARYWARES HS CODE:- 69072100 SAMPLE B OX - 1 INVOICE NO :- EX142/2 020-21 & DATE:- 04.01.2021 S .B NO. : 7666261 & DTD: 04.01. 2021 TOTAL GROSS WT:- 111940. 000 KGS TOTAL NETT WT:- 1107 60.000 KGS FREIGHT PREPAID 18 DAYS FREE TIME AT DESTINAT ION 04X20 FCL TOTAL 3979 BOXES GLAZE PORCELAIN FLOOR TILES S IZE: 600MMX 1200MM. HS CODE:6 9072100 CERAMIC SANITARYWARES HS CODE:- 69072100 SAMPLE B OX - 1 INVOICE NO :- EX142/2 020-21 & DATE:- 04.01.2021 S .B NO. : 7666261 & DTD: 04.01. 2021 TOTAL GROSS WT:- 111940. 000 KGS TOTAL NETT WT:- 1107 60.000 KGS FREIGHT PREPAID 18 DAYS FREE TIME AT DESTINAT ION 04X20 FCL TOTAL 3979 BOXES GLAZE PORCELAIN FLOOR TILES S IZE: 600MMX 1200MM. HS CODE:6 9072100 CERAMIC SANITARYWARES HS CODE:- 69072100 SAMPLE B OX - 1 INVOICE NO :- EX142/2 020-21 & DATE:- 04.01.2021 S .B NO. : 7666261 & DTD: 04.01. 2021 TOTAL GROSS WT:- 111940. 000 KGS TOTAL NETT WT:- 1107 60.000 KGS FREIGHT PREPAID 18 DAYS FREE TIME AT DESTINAT ION |
| 2021-01-28 | MAEU207157017 | TRIKOM SHIPPING PVT LTD | 83761.32 kg | 930119 | 03X20 FCL TOTAL 9072 BOXES IN 108 PALLETS DIGITAL PRINTE D GLAZED CERAMIC WALL TILES H S CODE:-69072300 INVOICE NO : - EX124/2020-21 & DATE:-09.12 .2020 S.B NO. : 7098033 & DTD : 09.12.2020 TOTAL GROSS WT:- 83760.000 KGS TOTAL NETT WT: - 82920.000 KGS FREIGHT PREP AID 03X20 FCL TOTAL 9072 BOXES IN 108 PALLETS DIGITAL PRINTE D GLAZED CERAMIC WALL TILES H S CODE:-69072300 INVOICE NO : - EX124/2020-21 & DATE:-09.12 .2020 S.B NO. : 7098033 & DTD : 09.12.2020 TOTAL GROSS WT:- 83760.000 KGS TOTAL NETT WT: - 82920.000 KGS FREIGHT PREP AID 03X20 FCL TOTAL 9072 BOXES IN 108 PALLETS DIGITAL PRINTE D GLAZED CERAMIC WALL TILES H S CODE:-69072300 INVOICE NO : - EX124/2020-21 & DATE:-09.12 .2020 S.B NO. : 7098033 & DTD : 09.12.2020 TOTAL GROSS WT:- 83760.000 KGS TOTAL NETT WT: - 82920.000 KGS FREIGHT PREP AID |
| 2021-01-28 | MAEU206580120 | TRIKOM SHIPPING PVT LTD | 83831.18 kg | 690721 | 03X20 FCL TOTAL 2939 BOX IN 98 PALLETS GLAZE PORCELAIN F LOOR TILES HS CODE:-69072100 INVOICE NO :- EX123/2020-21 & DATE:-09.12.2020 S.B NO. : 7098207 & DTD: 09.12.2020 TOTAL GROSS WT:- 83830.000 KGS TOTAL NETT WT:- 82770.000 K GS FREIGHT PREPAID 03X20 FCL TOTAL 2939 BOX IN 98 PALLETS GLAZE PORCELAIN F LOOR TILES HS CODE:-69072100 INVOICE NO :- EX123/2020-21 & DATE:-09.12.2020 S.B NO. : 7098207 & DTD: 09.12.2020 TOTAL GROSS WT:- 83830.000 KGS TOTAL NETT WT:- 82770.000 K GS FREIGHT PREPAID 03X20 FCL TOTAL 2939 BOX IN 98 PALLETS GLAZE PORCELAIN F LOOR TILES HS CODE:-69072100 INVOICE NO :- EX123/2020-21 & DATE:-09.12.2020 S.B NO. : 7098207 & DTD: 09.12.2020 TOTAL GROSS WT:- 83830.000 KGS TOTAL NETT WT:- 82770.000 K GS FREIGHT PREPAID |