| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.12 | Average TEU per month: 0.21 |
| Active Months: 2 | Average TEU per Shipment: 1.25 |
| Shipment Frequency Std. Dev.: 0.34 |
| Company Name | Shipments |
|---|---|
| MANZI MARMI SRL | 2 shipments |
| AMUTHAJOTHI EXPORT | 1 shipments |
| AREKS ALUMINYUM SANAYI VE TICARET L | 1 shipments |
| BARAUSSE SRL | 1 shipments |
| PARAMESHWARI EXPORT PRIVATE LIMITED | 1 shipments |
| TORTEROLO & RE SPA | 1 shipments |
| WOVEN WORLD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 630399 Curtains (including drapes) and interior blinds; curtain or bed valances : Curtains (including drapes) and interior blinds, curtain or bed valances; of textile materials other than cotton or synthetic fibres, not knitted or crocheted | 5 shipments |
| 251512 Marble, travertine, ecaussine and other calcareous stone; of an apparent specific gravity of less than 2.5, alabaster, whether cut by sawing etc, into blocks, slabs of a rectangular (square) shape : Marble and travertine; merely cut, by sawing or otherwise, into blocks or slabs of a rectangular (including square) shape, having a specific gravity of 2.5 or more | 1 shipments |
| 251741 Pebbles, gravel, crushed stone for concrete aggregates for road or railway ballast, shingle or flint; macadam of slag, dross etc tarred granules, chippings, powder of stones of heading no. 2515 and 2516 : Stones; of marble, in granules, chippings and powder, whether or not heat-treated | 1 shipments |
| 391620 Monofilament of which any cross-sectional dimension exceeds 1mm, rods, sticks and profile shapes, whether or not surface-worked but not otherwise worked, of plastics : Vinyl chloride polymers; monofilament, of which any cross-sectional dimension exceeds 1mm, rods, sticks and profile shapes, whether or not surface-worked but not otherwise worked | 1 shipments |
| 392520 Plastics; builders' wares n.e.c. or included : Plastics; builders' ware, doors, windows and their frames and thresholds for doors | 1 shipments |
| 681019 Cement, concrete or artificial stone; whether or not reinforced, articles thereof : Cement, concrete or artificial stone; tiles, flagstones and similar, (excluding building blocks and bricks) whether or not reinforced | 1 shipments |
| 761010 Aluminium; structures (excluding prefabricated buildings of heading no. 9406) and parts (e.g. bridges and sections, towers, lattice masts, etc) plates, rods, profiles and tubes for structures : Aluminium; structures (excluding prefabricated buildings of heading no. 9406) and parts of structures, doors, windows and their frames and thresholds for doors | 1 shipments |
| 940340 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, for kitchen use | 1 shipments |
| 940370 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; plastic | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-04-24 | BARSDRNW24250554 | 940.0 kg | 940370 | FURNITURE | |
| 2023-11-22 | SSLL202315162501 | TORTEROLO & RE SPA | 350.0 kg | 761010 | DOORS |
| 2023-07-25 | BARSGENW23484180 | 2223.0 kg | 940340 | KITCHEN FURNITURE | |
| 2023-07-15 | BARSSANW23476236 | 9920.0 kg | 251512 | MARBLE SLABS | |
| 2022-11-20 | BARSISNW22802732 | AREKS ALUMINYUM SANAYI VE TICARET L | 6421.0 kg | 391620 | ALUMINIUM RAILING ACCESSORIES |
| 2022-10-23 | BARSBANW22677123 | MANZI MARMI SRL | 8090.0 kg | 251741 | MARBLE |
| 2022-10-23 | BARSBANW22677158 | BARAUSSE SRL | 310.0 kg | 392520 | DOOR FRAME |
| 2022-08-28 | BARSBANW22516363 | MANZI MARMI SRL | 25860.0 kg | 681019 | MARBLE TILES BIANCONE |
| 2021-10-23 | HLCUBO1LIEGJO0AC | PARAMESHWARI EXPORT PRIVATE LIMITED | 6005.0 kg | 630399 | POWERLOOM YARN DYED SHOWER CURTAIN 40% COTTON 60% POLYESTER POWERLOOM YARNDYED SHOWER CURTAIN INVOICE NO. & DATE PE34 /2021-22 DT. 16.07.2021 PO NO 122120- 01,122120-02,122120- 03,1222120-04, 122120- 05,122120-06,122120-07 SHIPPING BILL NO 4822091 DT 24/09/2021 H S CODE 63039990 FREIGHT COLLECT |
| 2021-10-23 | HLCUBO1LIEGJO0AD | WOVEN WORLD | 1050.0 kg | 630399 | POWERLOOM YARN DYED SHOWER CURTAIN 100 CTNS (ONE HUNDRED CARTONS ONLY) 65% COTTON 35% POLYESTER POWERLOOM WOVEN MADEUPS - SHOWER CURTAIN INVOICE NO. & DATE WW - 02/21-22 DT. 22.09.2021 PO 020921-01 DT. 09.02.2021 SHIPPING BILL NO 4803387 DT 23/09/2021 H S CODE 63039990 FREIGHT COLLECT |
| 2021-10-23 | HLCUBO1LIEGJO0AF | AMUTHAJOTHI EXPORT | 6565.0 kg | 630399 | POWERLOOM YARN DYED SHOWER CURTAIN 504 CTNS (FIVE HUNDRED FOUR CARTONS ONLY) 40% COTTON + 60% POLYESTER POWERLOOM YARN DYED SHOWER CURTAIN INVOICE NO. & DATE 104 DT. 02.09.2021 PO 011221-05, 011221-06 DTD 12-01-2021 SHIPPING BILL NO 4803416 DT 23/09/2021 H S CODE 63039990 FREIGHT COLLECT |
| 2021-10-23 | HLCUBO1LIEGJO0AG | 5679.0 kg | 630399 | POWERLOOM YARN DYED SHOWER CURTAIN 70% POLYESTER AND 30% COTTON, 65% POLYESTER AND 35% COTTON YARN DYED CURTAINS AND 100% COTTON PRINTED CURTAINS INVOICE NO. & DATE LI248 DT 06-04-2021 PO - 100820-18 DT 10- 12-2020, 120320-04 DT 10- 12-2020,120320-06 DT 10- 12-2020 AND 122820-02 DT 28-12-2020 SHIPPING BILL NO 4821707 DT 24/09/2021 H S CODE 63039990, 63039100 FREIGHT COLLECT | |
| 2021-10-23 | HLCUBO1LIEGJO0AB | 2968.0 kg | 630399 | POWERLOOM YARN DYED SHOWER CURTAIN 70% POLYESTER AND 30% COTTON, 65% POLYESTER AND 35% COTTON YARN DYED CURTAINS AND CUSHION COVERS INVOICE NO. & DATE LI247 DT 06-04-2021 PO - D120320-07 DT 10- 12-2020, D102820-06 DT 28-10-2020, D122820-01 DT 28-12-2020,122820-04 DT 28-12-2020 AND 122820-03 DT 28-12-2020 SHIPPING BILL NO 4806378 DT 23/09/2021 H S CODE 63039990, 63049999 FREIGHT COLLECT |