| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.17 |
| Active Months: 1 | Average TEU per Shipment: 2.02 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| MAMMOTH WORLD | 2 shipments |
| HS Code | Shipments |
|---|---|
| 490199 Printed books, brochures, leaflets and similar printed matter, whether or not in single sheets : Printed matter; books, brochures, leaflets and similar printed matter n.e.c. in item no. 4901.10 or 4901.91 | 2 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-11-08 | MAEU244467185 | MAMMOTH WORLD | 27387.46 kg | 490199 | CHILDREN READING BOOKS 1 TO 1836 INVOICE NO. MW/1015 DT. 16/09/2024 S.BILL NO. 4048729 DT.16/09/2024 IEC - 0 512045488 HS CODE - 49019900 TOTAL GROSS WT: 27387.000 KGS TOTAL NET WT: 25963.200 K GS |
| 2023-03-10 | MAEU224579914 | MAMMOTH WORLD | 67366.86 kg | 490199 | 03X40 DV CONTAINER SAID TO CON TAIN TOTAL 5948 CARTONS CONTA INS FOLLOWING:- CHILDREN READ ING BOOKS- BIG COLOURING BOOK S CHILDREN READING BOOKS FLA SH CARDS WIPE AND CLEAN BOOKS 1 TO 5948 INVOICE NO. MW/5 34 DT. 23/01/2023 S.BILL NO. 7185025 DT. 23/01/2023 IEC - 0512045488 H S CODE 49019900 NET WT: 64,058.058 KGS FREI GHT PREPAID 03X40 DV CONTAINER SAID TO CON TAIN TOTAL 5948 CARTONS CONTA INS FOLLOWING:- CHILDREN READ ING BOOKS- BIG COLOURING BOOK S CHILDREN READING BOOKS FLA SH CARDS WIPE AND CLEAN BOOKS 1 TO 5948 INVOICE NO. MW/5 34 DT. 23/01/2023 S.BILL NO. 7185025 DT. 23/01/2023 IEC - 0512045488 H S CODE 49019900 NET WT: 64,058.058 KGS FREI GHT PREPAID 03X40 DV CONTAINER SAID TO CON TAIN TOTAL 5948 CARTONS CONTA INS FOLLOWING:- CHILDREN READ ING BOOKS- BIG COLOURING BOOK S CHILDREN READING BOOKS FLA SH CARDS WIPE AND CLEAN BOOKS 1 TO 5948 INVOICE NO. MW/5 34 DT. 23/01/2023 S.BILL NO. 7185025 DT. 23/01/2023 IEC - 0512045488 H S CODE 49019900 NET WT: 64,058.058 KGS FREI GHT PREPAID |