| 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 |
|---|---|
| ASIA SHIPPING INTERNATIONAL TRANSPO | 2 shipments |
| INTERGLOBO FORWARDERS SPAIN S L | 1 shipments |
| PROSHIP GLOBAL LLP | 1 shipments |
| SHIKHAR LOGISTICS PVT LTD | 1 shipments |
| VAARIDHI LOGISTICS PRIVATE LIMITED | 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% | 3 shipments |
| 392069 Plastics; plates, sheets, film, foil and strip (not self-adhesive); non-cellular and not reinforced, laminated, supported or similarly combined with other materials, n.e.c. in chapter 39 : Plastics; plates, sheets, film, foil and strip (not self-adhesive), of polyesters n.e.c. in heading no. 3920, non-cellular and not reinforced, laminated, supported or similarly combined with other materials | 1 shipments |
| 732300 Table, kitchen, other household articles and parts, of iron or steel; iron or steel wool; pot scourers and scouring or polishing pads, gloves and the like, of iron or steel | 1 shipments |
| 732393 Table, kitchen, other household articles and parts, of iron or steel; iron or steel wool; pot scourers and scouring or polishing pads, gloves and the like, of iron or steel : Steel, stainless; table, kitchen and other household articles and parts thereof | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-09-08 | MAEU229390213 | INTERGLOBO FORWARDERS SPAIN S L | 4536.45 kg | 732300 | KITCHENWARE HTS 7323 F REIGHT COLLECT |
| 2023-08-05 | MAEU228504843 | VAARIDHI LOGISTICS PRIVATE LIMITED | 10502.2 kg | 732393 | 1X40 HC FCL CONTAINER STC: 190 5 CTN (ONE THOUSAND NINE HUND RED AND FIVE CARTONS ONLY) ST AINLESS STEEL UTENSILS S.B.NO :- 1899116 DT.:- 21/06/2023 H.S CODE :- 73239390, 82159900 INV NO.:-VE/06/23-24 DT:- 20/06/2023 NET WEIGHT : 9346 .800 KGS |
| 2023-06-10 | MAEU227038510 | ASIA SHIPPING INTERNATIONAL TRANSPO | 26491.15 kg | 690721 | 1X20 STC TOTAL 971 BOXES PAC KED IN 18 PKGS GLAZED VITRIFI ED TILES - HS CODE 69072100 - 971 BOXES INVOICE NO.: 37/202 3-2024 DT. 27.04.2023 ALL O THER DETAIL AS PER PACKING LIS T AND INVOICE S/B NO. : 9599 045 DTD: 27.04.2023 GR OSS WEIGHT : 26491.00 KGS. NE T WEIGHT : 26217.00 KGS. |
| 2023-06-10 | MAEU227038394 | ASIA SHIPPING INTERNATIONAL TRANSPO | 26352.35 kg | 690721 | 1X20 STC TOTAL 966 BOXES PAC KED IN 18 PKGS GLAZED VITRIFI ED TILES - HS CODE 69072100 - 966 BOXES INVOICE NO.: 38/202 3-2024 DT. 27.04.2023 ALL O THER DETAIL AS PER PACKING LIS T AND INVOICE S/B NO. : 9599 046 DTD: 27.04.2023 GR OSS WEIGHT : 26352.000 KGS. N ET WEIGHT : 26082.000 KGS. |
| 2023-04-07 | MAEU225647285 | PROSHIP GLOBAL LLP | 17667.27 kg | 392069 | 1X40 RF FCL CONTAINER STC TOT AL 27 PALLETS MONOAXIALLY OR IENTED CO-POLYESTER HIGH SHR INK FILM - HS CODE: 3920.69.99 27 PALLETS OF 44 ROLLS. AS PER COMMERCIAL INVOICE NOS. 8 050040933 , GROSS WEIGHT 17,6 67.10 KGS NET WEIGHT 16,140.5 0 KGS TOTAL CBM 30.4950 S/B. NO.8325488, DT.08.03.2023 TE MP + 23 DEGREES CELCIUS FRE IGHT PREPAID |
| 2022-04-29 | MAEU217050767 | SHIKHAR LOGISTICS PVT LTD | 82415.94 kg | 690721 | .03 X 20 SD CONTAINER TOTAL 2896 BOXES IN 54 PALLETS DIG ITAL GLAZED VITRIFIED TILES S IZE : 600 X 1200 MM, (1 BOX = 1.44 SQ.MTR) HS CODE : 69072 100 SAMPLE SET ALL OTHER DET AILS AS PER INVOICE AND PACKI NG LIST INVOICE NO. EXP-275/2 021-22 DATE : 15.03.2022 PI NO :SKY-303/2021-22, SKY-307/2 021-22 DATE: 04.02.2021 SB N O: 8961517 DATE :15.03.2022 I EC CODE. 2413011561. TOTAL GR OSS WT. : 82415.00 KGS TOTAL NET WT. : 80975.00 KGS FREIGH T COLLECT APPLICABLE FREE T IME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISC HARGE / PLACE OF DELIVERY) .03 X 20 SD CONTAINER TOTAL 2896 BOXES IN 54 PALLETS DIG ITAL GLAZED VITRIFIED TILES S IZE : 600 X 1200 MM, (1 BOX = 1.44 SQ.MTR) HS CODE : 69072 100 SAMPLE SET ALL OTHER DET AILS AS PER INVOICE AND PACKI NG LIST INVOICE NO. EXP-275/2 021-22 DATE : 15.03.2022 PI NO :SKY-303/2021-22, SKY-307/2 021-22 DATE: 04.02.2021 SB N O: 8961517 DATE :15.03.2022 I EC CODE. 2413011561. TOTAL GR OSS WT. : 82415.00 KGS TOTAL NET WT. : 80975.00 KGS FREIGH T COLLECT APPLICABLE FREE T IME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISC HARGE / PLACE OF DELIVERY) .03 X 20 SD CONTAINER TOTAL 2896 BOXES IN 54 PALLETS DIG ITAL GLAZED VITRIFIED TILES S IZE : 600 X 1200 MM, (1 BOX = 1.44 SQ.MTR) HS CODE : 69072 100 SAMPLE SET ALL OTHER DET AILS AS PER INVOICE AND PACKI NG LIST INVOICE NO. EXP-275/2 021-22 DATE : 15.03.2022 PI NO :SKY-303/2021-22, SKY-307/2 021-22 DATE: 04.02.2021 SB N O: 8961517 DATE :15.03.2022 I EC CODE. 2413011561. TOTAL GR OSS WT. : 82415.00 KGS TOTAL NET WT. : 80975.00 KGS FREIGH T COLLECT APPLICABLE FREE T IME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISC HARGE / PLACE OF DELIVERY) |