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: 2.00 |
Shipment Frequency Std. Dev.: 0.29 |
Company Name | Shipments |
---|---|
RASIK PRODUCTS PVT LTD | 8 shipments |
RASIK PRODUCTS PRIVATE LIMITED | 5 shipments |
EURO | 1 shipments |
HS Code | Shipments |
---|---|
482340 Paper, paperboard, cellulose wadding and webs of cellulose fibres; cut to size or shape, articles of paper pulp, paper and paper-board, cellulose wadding or webs of cellulose fibres, n.e.c. in chapter 48 : Paper and paperboard; rolls, sheets and dials, printed for self-recording apparatus | 9 shipments |
482390 Paper, paperboard, cellulose wadding and webs of cellulose fibres; cut to size or shape, articles of paper pulp, paper and paper-board, cellulose wadding or webs of cellulose fibres, n.e.c. in chapter 48 : Paper pulp, paper, paperboard, cellulose wadding or webs of cellulose fibres; articles n.e.c. in heading no. 4823 | 4 shipments |
442199 Wooden articles n.e.c. in heading no. 4414 to 4420 : Wood; not of bamboo, articles n.e.c. in heading no. 4414 to 4420 (excluding clothes hangers) | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-08-06 | FMSWDE2468843 | EURO | 21840.0 kg | 442199 | PALLET BLOCKS HS CODE; 44 21 99 99 INVOICE; 9712065133 DDP BOLINGBROOK, IL 60440 + JANSON MEUNIER MAIL; JMEUNIER+ CMARACONVERTING.COM |
2022-11-14 | AJIQ640112005766 | RASIK PRODUCTS PVT LTD | 10416.0 kg | 482340 | PRINTED GIFT WRAP PAPER ROLLS PRINTED GIFT WRAP PAPER SHEETS |
2022-11-11 | AJIQ640112005463 | RASIK PRODUCTS PVT LTD | 10152.0 kg | 482340 | PRINTED GIFT WRAP PAPER ROLLS PRINTED GIFT WRAP PAPER SHEETS |
2022-10-21 | HLCUDE1MI41975AA | RASIK PRODUCTS PVT LTD | 16636.0 kg | 482340 | PRINTED GIFT WRAP PAPER ROLLS CONTAINING PRINTED GIFT WRAP PAPER ROLLS PRINTED GIFT WRAP PAPER SHEETS P.O 1M6LY5, 1M6LZ6 AND 245135 DATED 09.09.2022 INVOICE NO. RP2/EX0433/22-23 DT 21.09.2022 INVOICE NO. RP2/EX0434/22-23 DT 21.09.2022 SB NO 4374858 DT 23/09/2022 SB NO 4374937 DT 23/09/2022 IEC NO 0603001602 |
2022-10-08 | SIFKSPG00392223 | RASIK PRODUCTS PVT LTD | 18075.0 kg | 482340 | PRINTED GIFT WRAP PAPER ROLLS |
2022-10-02 | CMDUAMC1911322 | RASIK PRODUCTS PRIVATE LIMITED | 19155.0 kg | 482390 | ------------ SEGU6255456 DESCRIPTION---------46 ROLLS (FORTY SIX ROLLS) PRINTED GIFT WRAP PAPER ROLLS P.O. 213667105, 213667082, 213667080, DTD.: 24.05.2022 INV. NO.: RP2/EX0392/22-23 DTD.: 25.08.2022 S. BILL NO.: 3740685 DT.: 25.08.2022 IEC NO:0603001602 // H.S. CODE: 48239013 NET WT - 18717.000 KGS FREIGHT COLLECT AMS TO BE FILE BY CMA CGM FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0657158 -------------GENERIC DESCRIPTION------------- |
2022-09-28 | OOLU270504252001 | RASIK PRODUCTS PRIVATE LIMITED | 19121.0 kg | 482340 | PRINTED GIFT WRAP PAPER ROLLS |
2022-09-23 | SIFKSPG00352223 | RASIK PRODUCTS PVT LTD | 18890.0 kg | 482340 | PRINTED GIFT WRAP PAPER ROLLS. |
2022-09-21 | SIFKSPG00342223 | RASIK PRODUCTS PVT LTD | 18695.0 kg | 482340 | PRINTED GIFT WRAP PAPER ROLLS |
2022-09-09 | SIFKSPG00332223 | RASIK PRODUCTS PVT LTD | 18140.0 kg | 482340 | PRINTED GIFT WRAP PAPER ROLLS |
2022-09-09 | CMDUAMC1887583 | RASIK PRODUCTS PRIVATE LIMITED | 18836.0 kg | 482390 | ------------ TLLU4256574 DESCRIPTION---------23 PACKAGES (TWENTY THREE PACKAGES) 46 ROLLS IN 23 PACKAGES PRINTED GIFT WRAP PAPER ROLLS IEC NO. 0603001602 // HS CODE. 48239013 INV. NO. RP2/EX0244/22-23 , DT: 28.07.2022 SB NO. 3142362 DT- 28.07.2022 NET WT - 18148.000 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0652972. FREIGHT COLLECT -------------GENERIC DESCRIPTION------------- |
2022-09-09 | CMDUAMC1879179 | RASIK PRODUCTS PRIVATE LIMITED | 18720.0 kg | 482390 | ------------ CLHU8927790 DESCRIPTION---------23 PALLETS (TWENTY THREE PALLETS) 57 ROLLS IN 23 PALLETS PRINTED GIFT WRAP PAPER ROLLS IEC NO. 0603001602 // HS CODE. 48239013 INV. NO. RP2/EX0212/22-23 , DT: 22.07.2022 SB NO. 2997137 DT- 22.07.2022 NET WT - 17686.000 KGS FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0651318 |
2022-09-09 | CMDUAMC1877946 | RASIK PRODUCTS PRIVATE LIMITED | 18287.0 kg | 482390 | ------------ SEGU6282298 DESCRIPTION---------27 PALLETS (TWENTY SEVEN PALLETS) 60 ROLLS IN 27 PALLETS PRINTED GIFT WRAP PAPER ROLLS IEC NO. 0603001602 // HS CODE. 48239013 INV. NO. RP2/EX0198/22-23 DTD.19.07.2022 SB NO. 2928106 DTD.: 19.07.2022 NET WT - 17507.000 KGS FREIGHT COLLECT NVOCC HOUSE BILLS CROSS REFERECNE WITH MASTERBILLS NO CAD0651067 -------------GENERIC DESCRIPTION------------- |
2021-10-01 | SIFKSPG00372223 | RASIK PRODUCTS PVT LTD | 18412.0 kg | 482340 | PRINTED GIFT WRAP PAPER ROLLS |