| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.39 |
| Company Name | Shipments |
|---|---|
| ZENITH INDUSTRIAL RUBBER PRODUCTS P | 3 shipments |
| ZHEJIANG HENGFENG TECHNOLOGY CO LT | 2 shipments |
| FINNLAMEX SAFETY GLASS OY | 1 shipments |
| MAGICK WOODS EXPORT PVT LTD | 1 shipments |
| SEAFLEX AB | 1 shipments |
| HS Code | Shipments |
|---|---|
| 400591 Compounded rubber, unvulcanised, in primary forms or in plates, sheets or strip : Rubber; unvulcanised, (compounded other than with carbon black or silica), in plates, sheets and strip | 3 shipments |
| 091040 Ginger, saffron, tumeric (curcuma), thyme, bay leaves, curry and other spices | 2 shipments |
| 700721 Safety glass, consisting of toughened (tempered) or laminated glass : Glass; safety glass, laminated, of size and shape suitable for incorporation in vehicles, aircraft, spacecraft or vessels | 1 shipments |
| 871420 Vehicles; parts and accessories of heading no. 8711 to 8713 : Carriages for disabled persons; parts and accessories thereof | 1 shipments |
| 940360 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, other than for office, kitchen or bedroom use | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-01-19 | CHSL456337598NGB | ZHEJIANG HENGFENG TECHNOLOGY CO LT | 6050.0 kg | 091040 | PO DCXD71601513 BERKLEY BAY SECTIONAL BLUE BERKLEY BAY LOVESEAT ROCKER BLUE BERKLEY BAY ROCKING CHAIR BLUE BERKLEY BAY DINING CHAIR BLUE THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL COUNTRY OF ORIGIN CHINA |
| 2023-12-17 | CHSL453455907NGB | ZHEJIANG HENGFENG TECHNOLOGY CO LT | 6471.0 kg | 091040 | PO DCXD71601510 BERKLEY BAY 2PK ST.ROCKER THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL COUNTRY OF ORIGIN CHINA |
| 2023-04-24 | CCLLNACS23006252 | SEAFLEX AB | 2697.0 kg | 871420 | SEAFLEX WITH ACCESSORIES |
| 2022-10-18 | SHPT27727380 | FINNLAMEX SAFETY GLASS OY | 362.0 kg | 700721 | FRONT SCREEN HTD HS CODE 70072120 |
| 2022-09-29 | MRDNMNEW320024 | ZENITH INDUSTRIAL RUBBER PRODUCTS P | 18597.0 kg | 400591 | 1X40 HC CONTAINER SAID TO CONTAIN 660 (SIX HU33 PLASTIC PALLETS 33 PLASTIC PALLET 62/0-RUBBER COMPOUNDED SHEETS INV NO SMEX22230439 DT |
| 2022-09-01 | MRDNMNEW318361 | ZENITH INDUSTRIAL RUBBER PRODUCTS P | 17172.0 kg | 400591 | RUBBER COMPOUNDED SHEETS |
| 2022-06-17 | MRDNMNEW315824 | ZENITH INDUSTRIAL RUBBER PRODUCTS P | 18640.0 kg | 400591 | PLASTIC PALLETS RUBBER COMPOUNDED SHEETS |
| 2022-03-31 | CHSL384473018MAA | MAGICK WOODS EXPORT PVT LTD | 65657.0 kg | 940360 | TOTAL 1564 PACKAGES ARTICLES OF WOOD KITCHEN BATH VANITIES MADE OUT OF MDF PARTICLE HS CODE 94036000 SHIPPER S INVOICE AND DATE I EXP 21-22 0985 DT.25.01.2022 SHIPPER S SHIPPING BILL AND DATE 7728934 DT.25.01.2022 PO NUMBER DCXD70406367 DT.08.07.2021 IEC.NO 0406009627 NET WEIGHT 11381.654 KGS TOTAL 285 PACKAGES ARTICLES OF WOOD KITCHEN BATH VANITIES MADE OUT OF MDF PARTICLE HS CODE 94036000 SHIPPER S INVOICE AND DATE I EXP 21-22 0998 DT.27.01.2022 SHIPPER S SHIPPING BILL AND DATE 7776651 DT.27.01.2022 PO NUMBER DCXD64921567 DT.15.06.2021 IEC.NO 0406009627 NET WEIGHT 8966.636 KGS TOTAL 918 PACKAGES ARTICLES OF WOOD KITCHEN BATH VANITIES MADE OUT OF MDF PARTICLE HS CODE 94036000 SHIPPER S INVOICE AND DATE I EXP 21-22 0986 DT.25.01.2022 SHIPPER S SHIPPING BILL AND DATE 7728879 DT.25.01.2022 PO NUMBER DCXD70406369 DT.08.07.2021 IEC.NO 0406009627 NET WEIGHT 8808.473 KGS TOTAL 100 PACKAGES ARTICLES OF WOOD KITCHEN BATH VANITIES MADE OUT OF MDF PARTICLE HS CODE 94036000 SHIPPER S INVOICE AND DATE I EXP 21-22 0996,0997 DT.27.01.2022 SHIPPER S SHIPPING BILL AND DATE 7775692 DT.27.01.2022 PO NUMBER DCXD70331570 DT.01.06.2021 DCXD66296593 DT.20.12.2021 IEC.NO 0406009627 NET WEIGHT 17511.288 KGS TOTAL 1598 PACKAGES ARTICLES OF WOOD KITCHEN BATH VANITIES MADE OUT OF MDF PARTICLE HS CODE 94036000 SHIPPER S INVOICE AND DATE I EXP 21-22 0998 DT.27.01.2022 SHIPPER S SHIPPING BILL AND DATE 7774745 DT.27.01.2022 PO NUMBER DCXD70406327 DT.08.07.2021 IEC.NO 0406009627 NET WEIGHT 11344.564 KGS FREIGHT COLLECT |