Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.27 | Average TEU per month: 0.58 |
Active Months: 3 | Average TEU per Shipment: 1.75 |
Shipment Frequency Std. Dev.: 0.59 |
Company Name | Shipments |
---|---|
MAXWEL EXPORTERS | 2 shipments |
NATSPO INDUSTRIES PVT LTD | 2 shipments |
HS Code | Shipments |
---|---|
620990 Garments and clothing accessories; babies' (not knitted or crocheted) : Garments and clothing accessories; babies', of textile materials other than cotton or synthetic fibres (not knitted or crocheted) | 2 shipments |
950691 Gymnastics, athletics, other sports (including table tennis) or outdoor games equipment, n.e.c. in this chapter, swimming pools and paddling pools : Athletics and gymnastics equipment | 1 shipments |
950699 Gymnastics, athletics, other sports (including table tennis) or outdoor games equipment, n.e.c. in this chapter, swimming pools and paddling pools : Equipment for outdoor games and recreation n.e.c. in heading no. 9506 | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2025-02-20 | AWUVDELNYC24441 | NATSPO INDUSTRIES PVT LTD | 12051.0 kg | 620990 | READYMADE GARMENTS 100 PERCENT POLYSTER MMF KNITTED SPORTS GOODS ARTICLE AND EQUIPMENTS FOR GENERAL PHYSICAL |
2024-10-13 | AWUVDELNYC24224 | NATSPO INDUSTRIES PVT LTD | 11692.0 kg | 620990 | READYMADE GARMENTS 100 PERCENT POLYSTER MMF KNITTED SPORTS GOODS ARTICLE & EQUIPMENTS FOR GENERAL PHYSICAL |
2024-10-12 | CMDUAMC2286184 | MAXWEL EXPORTERS | 19242.0 kg | 950691 | ------------ CMAU6223198 DESCRIPTION---------ONE THOUSAND EIGHT HUNDRED SIX PACKAGES CONTASPORTS GOODS, ATHELETIC EQUIPMENT, CRICKET BAINVOICE NO : 2024-25/049 DT : 23/08/2024 IEC NO: 0588007692 S.B NO: 3431572 DT : 23/08/2024 H.S CODE: 950691,950669,950699 DESTINATION CHARGES ARE COLLECT FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0770762 |
2024-09-22 | MEDUHN225691 | MAXWEL EXPORTERS | 19191.0 kg | 950699 | ONE THOUSAND FIVE HUNDRED SIXTY-FIVE PACKAGESCONTAINING SPORTS GOODS INVOICE NO : 2024-25 /046 DT : 05/08/2024 IEC NO: 0588007692 S.B NO: 2979022 DT : 05/08/2024 H.S CODE: 950699 DESTINATION CHARGES ARE COLLECT FREIGHT COLLECT |