| 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 |
|---|---|
| RIGHT LOGISTICS PRIVATE LIMITED | 2 shipments |
| RIGHT LOGISTICS PVT LTD | 2 shipments |
| JSTAR H K INTERNATIONAL CO LTD | 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% | 4 shipments |
| 390320 Polymers of styrene, in primary forms : Styrene polymers; styrene-acrylonitrile (SAN) copolymers, in primary forms | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-05-08 | MAEU1KT845331 | JSTAR H K INTERNATIONAL CO LTD | 5235.9 kg | 390320 | WATER DISPENSER PARTS PO#230 10191 SHIPPER S LOAD, COUNT & SEAL GATU8661140/ML-CN3059 852/40HQ -TEL:00852-23758905 -FAX:00852-23758906 -TAX ID:39948263 [email protected] --SAN PEDRO GARZA GARCIA, N .L. MEXICO --RFC: TMA9212057 SA --TEL: 05281 12532100 - --C.P. 66269 ---SAN PEDRO GA RZA GARCIA, N.L. MEXICO ---R FC: TMA9212057SA ---TEL: 052 81 12532100 |
| 2022-12-30 | MAEU223124927 | RIGHT LOGISTICS PRIVATE LIMITED | 83608.01 kg | 690721 | 3 X 20 TOTAL 2883 BOXES POLIS HED GLAZED VITRIFIED TILES HS CODE: 69072100 INV. NO: 17/2 022-23 DT: 24.11.2022 SB NO: 5700294 DT: 24.11.2022 TOTAL NET WEIGHT: 82165.50 KGS FREI GHT PREPAID SB NO: 5700294 DT : 24.11.2022 3 X 20 TOTAL 2883 BOXES POLIS HED GLAZED VITRIFIED TILES HS CODE: 69072100 INV. NO: 17/2 022-23 DT: 24.11.2022 SB NO: 5700294 DT: 24.11.2022 TOTAL NET WEIGHT: 82165.50 KGS FREI GHT PREPAID SB NO: 5700294 DT : 24.11.2022 3 X 20 TOTAL 2883 BOXES POLIS HED GLAZED VITRIFIED TILES HS CODE: 69072100 INV. NO: 17/2 022-23 DT: 24.11.2022 SB NO: 5700294 DT: 24.11.2022 TOTAL NET WEIGHT: 82165.50 KGS FREI GHT PREPAID SB NO: 5700294 DT : 24.11.2022 |
| 2022-12-30 | MAEU223117428 | RIGHT LOGISTICS PRIVATE LIMITED | 334433.38 kg | 690721 | 12 X 20 TOTAL 11532 BOXES PO LISHED GLAZED VITRIFIED TILES HS CODE: 69072100 INV. NO: 1 8/2022-23 DT: 24.11.2022 SB N O: 5701243 DT: 24.11.2022 TOT AL NET WEIGHT: 328662.00 KGS FREIGHT PREPAID 12 X 20 TOTAL 11532 BOXES PO LISHED GLAZED VITRIFIED TILES HS CODE: 69072100 INV. NO: 1 8/2022-23 DT: 24.11.2022 SB N O: 5701243 DT: 24.11.2022 TOT AL NET WEIGHT: 328662.00 KGS FREIGHT PREPAID 12 X 20 TOTAL 11532 BOXES PO LISHED GLAZED VITRIFIED TILES HS CODE: 69072100 INV. NO: 1 8/2022-23 DT: 24.11.2022 SB N O: 5701243 DT: 24.11.2022 TOT AL NET WEIGHT: 328662.00 KGS FREIGHT PREPAID 12 X 20 TOTAL 11532 BOXES PO LISHED GLAZED VITRIFIED TILES HS CODE: 69072100 INV. NO: 1 8/2022-23 DT: 24.11.2022 SB N O: 5701243 DT: 24.11.2022 TOT AL NET WEIGHT: 328662.00 KGS FREIGHT PREPAID 12 X 20 TOTAL 11532 BOXES PO LISHED GLAZED VITRIFIED TILES HS CODE: 69072100 INV. NO: 1 8/2022-23 DT: 24.11.2022 SB N O: 5701243 DT: 24.11.2022 TOT AL NET WEIGHT: 328662.00 KGS FREIGHT PREPAID 12 X 20 TOTAL 11532 BOXES PO LISHED GLAZED VITRIFIED TILES HS CODE: 69072100 INV. NO: 1 8/2022-23 DT: 24.11.2022 SB N O: 5701243 DT: 24.11.2022 TOT AL NET WEIGHT: 328662.00 KGS FREIGHT PREPAID 12 X 20 TOTAL 11532 BOXES PO LISHED GLAZED VITRIFIED TILES HS CODE: 69072100 INV. NO: 1 8/2022-23 DT: 24.11.2022 SB N O: 5701243 DT: 24.11.2022 TOT AL NET WEIGHT: 328662.00 KGS FREIGHT PREPAID 12 X 20 TOTAL 11532 BOXES PO LISHED GLAZED VITRIFIED TILES HS CODE: 69072100 INV. NO: 1 8/2022-23 DT: 24.11.2022 SB N O: 5701243 DT: 24.11.2022 TOT AL NET WEIGHT: 328662.00 KGS FREIGHT PREPAID 12 X 20 TOTAL 11532 BOXES PO LISHED GLAZED VITRIFIED TILES HS CODE: 69072100 INV. NO: 1 8/2022-23 DT: 24.11.2022 SB N O: 5701243 DT: 24.11.2022 TOT AL NET WEIGHT: 328662.00 KGS FREIGHT PREPAID 12 X 20 TOTAL 11532 BOXES PO LISHED GLAZED VITRIFIED TILES HS CODE: 69072100 INV. NO: 1 8/2022-23 DT: 24.11.2022 SB N O: 5701243 DT: 24.11.2022 TOT AL NET WEIGHT: 328662.00 KGS FREIGHT PREPAID 12 X 20 TOTAL 11532 BOXES PO LISHED GLAZED VITRIFIED TILES HS CODE: 69072100 INV. NO: 1 8/2022-23 DT: 24.11.2022 SB N O: 5701243 DT: 24.11.2022 TOT AL NET WEIGHT: 328662.00 KGS FREIGHT PREPAID 12 X 20 TOTAL 11532 BOXES PO LISHED GLAZED VITRIFIED TILES HS CODE: 69072100 INV. NO: 1 8/2022-23 DT: 24.11.2022 SB N O: 5701243 DT: 24.11.2022 TOT AL NET WEIGHT: 328662.00 KGS FREIGHT PREPAID |
| 2021-02-13 | MAEU206939723 | RIGHT LOGISTICS PVT LTD | 27500.41 kg | 690721 | 1X 20 STC TOTAL 1200 PACKAGES CERAMIC POLISHED VITRIFIED T ILES INVOICE NO. :49/2020-21 DT:30.12.2020 SB NO:7573972/3 0.12.20 HS CODE: 6907.21.00 TOTAL NET WEIGHT:27000 FREIGH T PREPAID |
| 2021-02-13 | MAEU206939365 | RIGHT LOGISTICS PVT LTD | 357505.29 kg | 690721 | 13 X 20 STC TOTAL 15600PACKAG ES CERAMIC POLISHED VITRIFIED TILES INVOICE NO. :49/2020-2 1 DT:30.12.2020 SB NO:7573972 /30.12.20 HS CODE: 6907.21. 00 TOTAL NET WEIGHT:351000 13 X 20 STC TOTAL 15600PACKAG ES CERAMIC POLISHED VITRIFIED TILES INVOICE NO. :49/2020-2 1 DT:30.12.2020 SB NO:7573972 /30.12.20 HS CODE: 6907.21. 00 TOTAL NET WEIGHT:351000 13 X 20 STC TOTAL 15600PACKAG ES CERAMIC POLISHED VITRIFIED TILES INVOICE NO. :49/2020-2 1 DT:30.12.2020 SB NO:7573972 /30.12.20 HS CODE: 6907.21. 00 TOTAL NET WEIGHT:351000 13 X 20 STC TOTAL 15600PACKAG ES CERAMIC POLISHED VITRIFIED TILES INVOICE NO. :49/2020-2 1 DT:30.12.2020 SB NO:7573972 /30.12.20 HS CODE: 6907.21. 00 TOTAL NET WEIGHT:351000 13 X 20 STC TOTAL 15600PACKAG ES CERAMIC POLISHED VITRIFIED TILES INVOICE NO. :49/2020-2 1 DT:30.12.2020 SB NO:7573972 /30.12.20 HS CODE: 6907.21. 00 TOTAL NET WEIGHT:351000 13 X 20 STC TOTAL 15600PACKAG ES CERAMIC POLISHED VITRIFIED TILES INVOICE NO. :49/2020-2 1 DT:30.12.2020 SB NO:7573972 /30.12.20 HS CODE: 6907.21. 00 TOTAL NET WEIGHT:351000 13 X 20 STC TOTAL 15600PACKAG ES CERAMIC POLISHED VITRIFIED TILES INVOICE NO. :49/2020-2 1 DT:30.12.2020 SB NO:7573972 /30.12.20 HS CODE: 6907.21. 00 TOTAL NET WEIGHT:351000 13 X 20 STC TOTAL 15600PACKAG ES CERAMIC POLISHED VITRIFIED TILES INVOICE NO. :49/2020-2 1 DT:30.12.2020 SB NO:7573972 /30.12.20 HS CODE: 6907.21. 00 TOTAL NET WEIGHT:351000 13 X 20 STC TOTAL 15600PACKAG ES CERAMIC POLISHED VITRIFIED TILES INVOICE NO. :49/2020-2 1 DT:30.12.2020 SB NO:7573972 /30.12.20 HS CODE: 6907.21. 00 TOTAL NET WEIGHT:351000 13 X 20 STC TOTAL 15600PACKAG ES CERAMIC POLISHED VITRIFIED TILES INVOICE NO. :49/2020-2 1 DT:30.12.2020 SB NO:7573972 /30.12.20 HS CODE: 6907.21. 00 TOTAL NET WEIGHT:351000 13 X 20 STC TOTAL 15600PACKAG ES CERAMIC POLISHED VITRIFIED TILES INVOICE NO. :49/2020-2 1 DT:30.12.2020 SB NO:7573972 /30.12.20 HS CODE: 6907.21. 00 TOTAL NET WEIGHT:351000 13 X 20 STC TOTAL 15600PACKAG ES CERAMIC POLISHED VITRIFIED TILES INVOICE NO. :49/2020-2 1 DT:30.12.2020 SB NO:7573972 /30.12.20 HS CODE: 6907.21. 00 TOTAL NET WEIGHT:351000 13 X 20 STC TOTAL 15600PACKAG ES CERAMIC POLISHED VITRIFIED TILES INVOICE NO. :49/2020-2 1 DT:30.12.2020 SB NO:7573972 /30.12.20 HS CODE: 6907.21. 00 TOTAL NET WEIGHT:351000 |