| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.33 |
| Active Months: 2 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.39 |
| Company Name | Shipments |
|---|---|
| KOKUYO RIDDHI PAPER PRODUCTS PVT | 2 shipments |
| CAEMMUN INDUSTRIA E COMERCIO DE MOVEIS LTDA | 1 shipments |
| TUFFEX PLASTIK DIS TICARET VE SAN LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 290341 Halogenated derivatives of hydrocarbons | 1 shipments |
| 392490 Tableware, kitchenware, other household articles and hygienic or toilet articles, of plastics : Plastics; household articles and hygienic or toilet articles | 1 shipments |
| 850710 Electric accumulators, including separators therefor; whether or not rectangular (including square) : Electric accumulators; lead-acid, of a kind used for starting piston engines, including separators, whether or not rectangular (including square) | 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 |
|---|---|---|---|---|---|
| 2024-02-09 | MAEU233951247 | KOKUYO RIDDHI PAPER PRODUCTS PVT | 21648.97 kg | 850710 | 1546 CARTONS ONE THOUSAND FIV E HUNDRED FORTY SIX CARTONS ON LY.) EXERCISE NOTEBOOKS, FILE FOLDERS & PADS INV.NO.: KR/E XP/2022-23/561 DT.: 12/12/2023 S.B.NO.: 6002357 DT: 13/12/2 023 NET WEIGHT: 21207.49 KGS. FREIGHT PREPAID |
| 2024-01-26 | MAEU233765052 | KOKUYO RIDDHI PAPER PRODUCTS PVT | 24750.23 kg | 290341 | 1963 CARTONS (ONE THOUSAND N INE HUNDRED SIXTY THREE CARTON S ONLY.) EXERCISE NOTEBOOKS, FILE FOLDERS & PADS INV.NO.: KR/EXP/2022-23/509 DT.: 29/11/ 2022 S.B.NO.: 5676250 DT: 29/ 11/2022 NT.WT.: 24192.94 KGS FREIGHT PREPAID |
| 2021-12-01 | ZIMUITJ8031725 | CAEMMUN INDUSTRIA E COMERCIO DE MOVEIS LTDA | 30510.04 kg | 940360 | 01 CONTAINER OF 40 HC CONTAINING 987 CARTONS WITH 491 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 21/235 SHIPPED ON BOARD CLEAN BY SHIPPER FREIGHT COLLECT NCM 9403.60.00 RUC:1BR819049482MACNVT271021235210 COMMERCIAL INVOICE: 21/235 WOODEN PACKAGE: NOT APPLICABLE CONT ON SHIPPER : PH 55 43 3172 6300 ATT: C AMILA CELINSKI REFERENCE TYPE (ABT) - 94036000 1BR819049482MACNVT271021235210 |
| 2021-06-11 | SUDUI1617A79BPM2 | TUFFEX PLASTIK DIS TICARET VE SAN LTD | 10008.0 kg | 392490 | PLASTIC ITEMS HS CODE :392490 /392410/392690/630710 PLASTIC ITEMS HS CODE :392490 /392410/392690/630710 FREIGHT PREPAID |