| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.31 | Average TEU per month: 1.05 |
| Active Months: 2 | Average TEU per Shipment: 3.16 |
| Shipment Frequency Std. Dev.: 0.85 |
| Company Name | Shipments |
|---|---|
| WORLDWIDE LOGISTICS INDIA PVT LTD | 3 shipments |
| AIR SEA LAND ASSESSORIA E | 1 shipments |
| MAGNUM CARGO PVT LTD | 1 shipments |
| SEGREX AUTO FZCO | 1 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% | 3 shipments |
| 292242 Oxygen-function amino-compounds : Amino-acids, other than those containing more than one kind of oxygen function, and their esters; glutamic acid and its esters; salts thereof | 1 shipments |
| 300490 Medicaments; (not goods of heading no. 3002, 3005 or 3006) consisting of mixed or unmixed products for therapeutic or prophylactic use, put up in measured doses (incl. those in the form of transdermal admin. systems) or packed for retail sale : Medicaments; consisting of mixed or unmixed products n.e.c. in heading no. 3004, for therapeutic or prophylactic uses, packaged for retail sale | 1 shipments |
| 870422 Vehicles; for the transport of goods : Vehicles; compression-ignition internal combustion piston engine (diesel or semi-diesel), for transport of goods, (of a g.v.w. exceeding 5 tonnes but not exceeding 20 tonnes), n.e.c. in item no 8704.1 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-05-17 | MAEU237603081 | WORLDWIDE LOGISTICS INDIA PVT LTD | 82301.64 kg | 690721 | 03 X 20 FCL CONTAINER SAID T O CONTAIN TOTAL 3076 BOXES IN 88 PALLETS DIGITAL GLAZE D VITRIFIED TILES SIZE :600X1 200MM,(1 BOX = 1.44 SQ.MTR) S IZE :200X1200MM,(1 BOX = 1.20 SQ.MTR) H.S.CODE: 69072100 ALL OTHER DETAILS AS PER INVOI CE AND PACKING LIST INVOICE NO EXP-627/2023-24 DATE : 26 .03.2024 PI NO SKY-932/202 3-24 DATE : 23.02.2024 SB NO : 8646551 DATE : 26 .03.2024 IEC CODE. 24130115 61. TOTAL GROSS WT. : 82300.4 0 KGS TOTAL NET WT. : 80 540.40 KGS FREIGHT PREPA ID 03 X 20 FCL CONTAINER SAID T O CONTAIN TOTAL 3076 BOXES IN 88 PALLETS DIGITAL GLAZE D VITRIFIED TILES SIZE :600X1 200MM,(1 BOX = 1.44 SQ.MTR) S IZE :200X1200MM,(1 BOX = 1.20 SQ.MTR) H.S.CODE: 69072100 ALL OTHER DETAILS AS PER INVOI CE AND PACKING LIST INVOICE NO EXP-627/2023-24 DATE : 26 .03.2024 PI NO SKY-932/202 3-24 DATE : 23.02.2024 SB NO : 8646551 DATE : 26 .03.2024 IEC CODE. 24130115 61. TOTAL GROSS WT. : 82300.4 0 KGS TOTAL NET WT. : 80 540.40 KGS FREIGHT PREPA ID 03 X 20 FCL CONTAINER SAID T O CONTAIN TOTAL 3076 BOXES IN 88 PALLETS DIGITAL GLAZE D VITRIFIED TILES SIZE :600X1 200MM,(1 BOX = 1.44 SQ.MTR) S IZE :200X1200MM,(1 BOX = 1.20 SQ.MTR) H.S.CODE: 69072100 ALL OTHER DETAILS AS PER INVOI CE AND PACKING LIST INVOICE NO EXP-627/2023-24 DATE : 26 .03.2024 PI NO SKY-932/202 3-24 DATE : 23.02.2024 SB NO : 8646551 DATE : 26 .03.2024 IEC CODE. 24130115 61. TOTAL GROSS WT. : 82300.4 0 KGS TOTAL NET WT. : 80 540.40 KGS FREIGHT PREPA ID |
| 2024-05-17 | MAEU237558129 | WORLDWIDE LOGISTICS INDIA PVT LTD | 81782.72 kg | 690721 | 03X20 FCL SAID TO CONTAIN TO TAL 3005 BOXES IN 94 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE: 600X1200MM( 1 BOX = 1. 44 SQ.MTR) HS CODE: 69072100 SAMPLE SET SAMPLE - DISPLAY STAND H.S.CODE: 94032090 ALL DETAILS AS PER INVOICE/PACKIN G LIST NO. EXP-625/2023-24, D TD: 26/03/2024 PI NO: SKY-889 /2023-24 DTD: 02/02/2024 S/B NO. 8646509 DTD: 26/03/2024 I EC CODE: 2413011561 TOTAL GRO SS WT. : 81421.500 KGS TOTAL NET WT. : 79541.500 KGS CARGO IN TRANSIT TO ADUANA C ENTRO OCCIDENTAL DE BARQUISIME TO USO 24 AT RECEIVER S RISKS , CARE AND EXPENSES. CARRIERS LIABILITY CEASES AT PORT OF DI SCHARGE VEPBL 03X20 FCL SAID TO CONTAIN TO TAL 3005 BOXES IN 94 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE: 600X1200MM( 1 BOX = 1. 44 SQ.MTR) HS CODE: 69072100 SAMPLE SET SAMPLE - DISPLAY STAND H.S.CODE: 94032090 ALL DETAILS AS PER INVOICE/PACKIN G LIST NO. EXP-625/2023-24, D TD: 26/03/2024 PI NO: SKY-889 /2023-24 DTD: 02/02/2024 S/B NO. 8646509 DTD: 26/03/2024 I EC CODE: 2413011561 TOTAL GRO SS WT. : 81421.500 KGS TOTAL NET WT. : 79541.500 KGS CARGO IN TRANSIT TO ADUANA C ENTRO OCCIDENTAL DE BARQUISIME TO USO 24 AT RECEIVER S RISKS , CARE AND EXPENSES. CARRIERS LIABILITY CEASES AT PORT OF DI SCHARGE VEPBL 03X20 FCL SAID TO CONTAIN TO TAL 3005 BOXES IN 94 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE: 600X1200MM( 1 BOX = 1. 44 SQ.MTR) HS CODE: 69072100 SAMPLE SET SAMPLE - DISPLAY STAND H.S.CODE: 94032090 ALL DETAILS AS PER INVOICE/PACKIN G LIST NO. EXP-625/2023-24, D TD: 26/03/2024 PI NO: SKY-889 /2023-24 DTD: 02/02/2024 S/B NO. 8646509 DTD: 26/03/2024 I EC CODE: 2413011561 TOTAL GRO SS WT. : 81421.500 KGS TOTAL NET WT. : 79541.500 KGS CARGO IN TRANSIT TO ADUANA C ENTRO OCCIDENTAL DE BARQUISIME TO USO 24 AT RECEIVER S RISKS , CARE AND EXPENSES. CARRIERS LIABILITY CEASES AT PORT OF DI SCHARGE VEPBL |
| 2024-05-03 | MAEU236805931 | SEGREX AUTO FZCO | 4689.77 kg | 870422 | TOYOTA RUSH CHASSIS NO: MHKEF 8BF4PK048870 ENGINE NO: 4B288 05 COLOR: SILVER TOYOTA RUSH CHASSIS NO: MHKEF8BF9PK04889 5 ENGINE NO: 4B29173 COLOR: WHITE TOYOTA PRADO CHASSIS N O: JTEBU3FJ9P5100637 ENGINE N O: 1GRC750291 COLOR: WHITE |
| 2024-03-10 | MAEU234052410 | AIR SEA LAND ASSESSORIA E | 25575.33 kg | 292242 | 01X40FT. CONTAINER WITH 20 C ONTAINER BAGS CONTAINING: MO NOSODIUM GLUTAMATE AJI-NO-M OTO REGULAR CRYSTAL HS CODE : 292242 REF. 264948 NET: 25.000,000 KG RUC: 4BR4 63443542ME264948 NCM: 2922.4 2.20 FESHI SERVS. ADUAN. E T RANSP. LTDA. FEXP - 2400223 WOODEN PACKAGE: TREATED AND CERTIFIED #CONTINUATION SHIP PER: CENTRO-SANTOS-SP 11010- 141 ##CONTINUATION CONSIGNEE : ZONA CERCA DEL SEGURO SOCI AL PUERTO CABELLO, CARABOBO. VENEZUELA. ZONA POSTAL 2050 ANGELOFANELLI@GRUPO-TRANSCA RGO.COM ###CONTINUATION NOTI FY: PUERTO CABELLO EDO CAR ABOBO. ZIP CODE2050 JAIKERCH [email protected] P HONE:+58 242 3622067 |
| 2023-11-18 | MAEU231912718 | MAGNUM CARGO PVT LTD | 15951.75 kg | 300490 | 1X40 HC TOTAL 1225 PACKAGE S (TOTAL ONE THOUSAND TWO HUN DRED AND TWENTY FIVE PACKAGES ONLY) PHARMACEUTICAL DRUG S AND MEDICINES SB NO & DT : 4444174 / 06/10/2023 METRON IDAZOL INFUSION INTRAVENOSA US O IV 0.5 G / 100 ML PACKING S TYLE : 1 X 100 ML BOTTLE QUAN TITY : 37900 H.S CODE: 300490 22 CIPROFLOXACINA INFUSION INTRAVENOSA USO IV 0.2 G / 100 ML PACKING STYLE : 1 X 100 M L BOTTLE QUANTITY : 38800 H. S CODE: 30042033 ACIDO FOLI CO SOLUCION INYECTABLE IM/IV 1 0 MG/2 ML PACKING STYLE : 1 X 2 ML AMP QUANTITY : 50700 H .S CODE: 30049099 ISOXSUPRI NA SOLUCION INYECTABLE IM/IV 5 MG/ ML PACKING STYLE : 1 X 1 0 ML AMP QUANTITY : 4800 H.S CODE: 30049099 KETOPROFENO SOLUCION INYECTABLE IM / IV 10 0 MG / 2 ML PACKING STYLE : 1 X 2 ML AMP QUANTITY : 97710 H.S CODE: 30049099 CLINDAM ICINA PARA INYECCION IM / IV 6 00 MG / 4 ML PACKING STYLE : 4 ML VIAL QUANTITY : 51230 H .S CODE: 30049099 DICLOFENA C POTASSIUM 75 MG / 3 ML INJEC TION PRINTED PACKING MATERIAL - MONO CARTONS PACKING STYL E : MONO CARTONS QUANTITY : 2 9600 H.S CODE: 48192090 DI CLOFENAC POTASSIUM 75 MG / 3 M L INJECTION PRINTED PACKING MA TERIAL - OUTER CARTONS PACK ING STYLE : OUTER CARTONS QUA NTITY : 2950 H.S CODE: 481920 90 DICLOFENAC POTASSIUM 75 MG / 3 ML INJECTION PRINTED PA CKING MATERIAL - PACKING INS ERTS PACKING STYLE : PACKING INSERTS QUANTITY : 30300 H.S CODE: 49011020 DICLOFENAC POTASSIUM 75 MG / 3 ML INJECTI ON PRINTED PACKING MATERIAL - TRAYS PACKING STYLE : TRAY Q UANTITY : 29500 H.S CODE: 392 31090 INV NO.: E024/2023-24 DATE: 10-08-2023 SB NO: 44 44174 DT.: 06/10/2023 NET W T:14171.510 KGS FREIGHT PRE PAID |
| 2023-10-07 | MAEU230345509 | WORLDWIDE LOGISTICS INDIA PVT LTD | 83583.96 kg | 690721 | 03X20 FCL SAID TO CONTAIN TO TAL 3082 BOXES IN 96 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE: 600X1200MM( 1 BOX = 1. 44 SQ.MTR) HS CODE: 69072100 SAMPLE SET ALL DETAILS AS PE R INVOICE/PACKING LIST NO. EX P-228/2023-24, DTD: 22/08/2023 PI NO: SKY-227/2023-24 DTD: 15/07/2023 S/B NO. 3378877 DT D: 22/08/2023 IEC CODE: 24130 11561 NET WT: 81663.000 KGS GRS WT: 83583.000 KGS 03X20 FCL SAID TO CONTAIN TO TAL 3082 BOXES IN 96 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE: 600X1200MM( 1 BOX = 1. 44 SQ.MTR) HS CODE: 69072100 SAMPLE SET ALL DETAILS AS PE R INVOICE/PACKING LIST NO. EX P-228/2023-24, DTD: 22/08/2023 PI NO: SKY-227/2023-24 DTD: 15/07/2023 S/B NO. 3378877 DT D: 22/08/2023 IEC CODE: 24130 11561 NET WT: 81663.000 KGS GRS WT: 83583.000 KGS 03X20 FCL SAID TO CONTAIN TO TAL 3082 BOXES IN 96 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE: 600X1200MM( 1 BOX = 1. 44 SQ.MTR) HS CODE: 69072100 SAMPLE SET ALL DETAILS AS PE R INVOICE/PACKING LIST NO. EX P-228/2023-24, DTD: 22/08/2023 PI NO: SKY-227/2023-24 DTD: 15/07/2023 S/B NO. 3378877 DT D: 22/08/2023 IEC CODE: 24130 11561 NET WT: 81663.000 KGS GRS WT: 83583.000 KGS |