| 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 |
|---|---|
| EVERFAST FREIGHT FORWARDERS PRIVATE | 1 shipments |
| EVERFAST FREIGHT FORWARDERS PVT LTD | 1 shipments |
| S J LOGISTICS INDIA LIMITED | 1 shipments |
| HS Code | Shipments |
|---|---|
| 853630 Electrical apparatus for switching, protecting electrical circuits, for making connections to or in electrical circuits, for a voltage not exceeding 1000 volts; connectors for optical fibres, optical fibre bundles or cables : Electrical apparatus; for protecting electrical circuits, n.e.c. in heading no. 8536, for a voltage not exceeding 1000 volts | 2 shipments |
| 600622 Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04 : Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04, of cotton, dyed | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-06-27 | MEDUIU854382 | EVERFAST FREIGHT FORWARDERS PRIVATE | 16729.0 kg | 853630 | CIRCUIT BREAKERS - TOTAL 60 WOODEN CRATES AND2 BOXES CONTAINING : CI RCUIT BREAKERS A S PER IN V.NO. EXP2023001 DTD. 03- MAY-2023 HS CODE: 853630 00 IEC.NO. 0989000419 BUY ER ORDER NO.: SRK0133 D T: 26.12.2022 SRK01 32 D T : 13/12/2022 SB NO : 9 746133 DT : 03-MAY-23 N ET WT : 13275.00 KGS |
| 2022-09-12 | MEDUI9848975 | S J LOGISTICS INDIA LIMITED | 24384.0 kg | 600622 | 100% COTTON YARN - 1X40 HC FCL CONTAINER STC 480 CARTONS ONLY 100% COTTON YARN FREIGHT PREP AID =PAN NO.AAICS2742N O N BEHALF OF VAIBHAVLAXMI EXPORTS PVT. LTD |
| 2021-11-30 | MEDUMW531856 | EVERFAST FREIGHT FORWARDERS PVT LTD | 8243.0 kg | 853630 | CIRCUIT BREAKERS - 30 (THIRTY ) WOODEN CRATESCONTAINING: CIRCUIT BREAK ERS AS PER INV NO: EXP2021 009 DT. 08/09/2021 HS CODE : 8536300 0 IEC.NO. 0989000 419 BUYER ORDER NO.: SRK01 13 DTD. 15/02/2021 & SRK01 20 DT. 15/07/2021 S/BILL N O-4727846 DT. 21-SEP-21 NE T WT.: 6491.000 KGS |