| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.25 |
| Active Months: 1 | Average TEU per Shipment: 3.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| ROLEX RECLAIM PVT LTD | 2 shipments |
| HF NAJUS A | 1 shipments |
| SIV SIEGERLANDER INDUSTRIEVERPACKUN | 1 shipments |
| TROESTER GMBH UND CO | 1 shipments |
| VMI HOLLAND B V | 1 shipments |
| HS Code | Shipments |
|---|---|
| 400300 Reclaimed rubber in primary forms or in plates, sheets or strip : Rubber; reclaimed rubber, in primary forms or in plates, sheets or strip | 2 shipments |
| 252510 Mica, including splittings; mica waste : Mica; crude and rifted into sheets or splittings | 1 shipments |
| 847720 Machinery; for working rubber or plastics or for the manufacture of products from these materials, n.e.c. in this chapter : Machinery; extruders, for working rubber or plastics or for the manufacture of products from these materials | 1 shipments |
| 851140 Ignition or starting equipment; used for spark-ignition or compression-ignition internal combustion engines; generators and cut outs used in conjunction with such engines : Ignition or starting equipment; starter motors and dual purpose starter-generators, of a kind used for spark or compression-ignition internal combustion engines | 1 shipments |
| 871200 Bicycles and other cycles; including delivery tricycles, not motorised : Bicycles and other cycles; including delivery tricycles, not motorised | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-12-02 | COSU639801148001 | VMI HOLLAND B V | 5906.0 kg | 851140 | VMI STANDARD DUAL SIDEWALL LEFT-OFF RETROFIT VMI STANDARD DUAL SIDEWALL LEFT-OFF RETROFIT |
| 2021-04-20 | CHSL351463655ANR | TROESTER GMBH UND CO | 83155.0 kg | 871200 | SKIVER 570X230X150 CM - 4085 KG 580X230X150 CM - 6030 KG SKIVER 740X150X185 CM - 1640 KG 400X230X117 CM - 2440 KG SKIVER 400X230X275 CM - 6490 KG 400X230X275 CM - 4360 KG 325X260X328 CM - 11950 KG SKIVER 370X232X230 CM - 2380 KG 270X230X95 CM- 600 KG SKIVER 600X230X255 CM - 2740 KG 330X230X200 CM - 1380 KG 250X140X130 CM - 11350 KG SKIVER 600X225X165 CM - 2120 KG 375X230X230 CM - 2545 KG SKIVER 622X232X180 CM - 15370 KG SKIVER 600X225X138 CM - 4300 KG SKIVER 600X225X178 CM - 4110 KG 400X230X215 CM - 1960 KG SKIVER 1088X230X210 CM - 3960 KG SKIVER 410X230X150 CM - 1020 KG 750X230X190 CM - 2540 KG |
| 2021-04-06 | CHSL350544235ANR | SIV SIEGERLANDER INDUSTRIEVERPACKUN | 85330.0 kg | 252510 | MIXER BLOCK ACCESSORIES |
| 2021-03-17 | CHSL347394252PRG | HF NAJUS A | 43300.0 kg | 847720 | CONVEX 18 TWIN SCREW EXTRUDER MOTOR HS CODE 847720 MOTOR 20X42 ROLLER HEAD HS CODE 847720 BASEPLATE, PARTS CABINET CONTROL PANEL HS CODE 847720 |
| 2021-02-28 | MAEU207381092 | ROLEX RECLAIM PVT LTD | 41200.49 kg | 400300 | TOTAL BAGS 2000 IN 40 PLASTIC PALLETS BUTYL RECLAIM RUBBER INVOICE NO. GT/25/2020-21 D T.11.01.2021 H.S CODE. 400300 00 SHIPPING BILL NO.: -783846 0 SHIPPING DATE: - 11.01.21 INVOICE NO. GT/26/2020-21 D T.11.01.2021 H.S CODE. 400300 00 SHIPPING BILL NO.: - 78416 85 SHIPPING DATE: - 12.01.21 APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEMU RRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) O/FREIGH T PREPAID THC PREPAID DESTIN ATION CHARGES ON CONSIGNEE A/C TOTAL BAGS 2000 IN 40 PLASTIC PALLETS BUTYL RECLAIM RUBBER INVOICE NO. GT/25/2020-21 D T.11.01.2021 H.S CODE. 400300 00 SHIPPING BILL NO.: -783846 0 SHIPPING DATE: - 11.01.21 INVOICE NO. GT/26/2020-21 D T.11.01.2021 H.S CODE. 400300 00 SHIPPING BILL NO.: - 78416 85 SHIPPING DATE: - 12.01.21 APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEMU RRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) O/FREIGH T PREPAID THC PREPAID DESTIN ATION CHARGES ON CONSIGNEE A/C |
| 2021-01-22 | MAEU206423808 | ROLEX RECLAIM PVT LTD | 41200.49 kg | 400300 | 2X20 FT FCL CONTAINER TOTAL 2000 BAGS IN 40 PLASTIC PALL ETS BUTYL RECLAIM RUBBER H.S CODE. 40030000 INVOICE NO. GT/19/2020-21 DT.01.12.2 020 INVOICE NO. GT/20/2020-21 DT.01.12.2020 SHIPPING BILL NO.:-6892986 DATE : 01.12.20 SHIPPING BILL NO.:-6888339 DA TE : 01.12.20 TOTAL GROSS W T : 41200.00 KGS TOTAL NET WT : 40000.00 KGS O/FREIGHT P REPAID THC PREPAID DESTIANTI ON CHARGES ON CONSIGNEE A/C 2X20 FT FCL CONTAINER TOTAL 2000 BAGS IN 40 PLASTIC PALL ETS BUTYL RECLAIM RUBBER H.S CODE. 40030000 INVOICE NO. GT/19/2020-21 DT.01.12.2 020 INVOICE NO. GT/20/2020-21 DT.01.12.2020 SHIPPING BILL NO.:-6892986 DATE : 01.12.20 SHIPPING BILL NO.:-6888339 DA TE : 01.12.20 TOTAL GROSS W T : 41200.00 KGS TOTAL NET WT : 40000.00 KGS O/FREIGHT P REPAID THC PREPAID DESTIANTI ON CHARGES ON CONSIGNEE A/C |