Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.29 | Average TEU per month: 1.21 |
Active Months: 3 | Average TEU per Shipment: 2.90 |
Shipment Frequency Std. Dev.: 0.69 |
Company Name | Shipments |
---|---|
PRIDEL PRIVATE LIMITED | 3 shipments |
AEROCOAST LOGISTICS PVT LTD | 2 shipments |
EAGLE MARITIME CANADA INC | 1 shipments |
GLOBUS LOGISYS PVT LTD | 1 shipments |
GOLD STAR METALS | 1 shipments |
RICHMOND STEEL RECYCLING LIMITED | 1 shipments |
SHOBHA JAIN IMPEX | 1 shipments |
HS Code | Shipments |
---|---|
720449 Ferrous waste and scrap; remelting scrap ingots of iron or steel : Ferrous waste and scrap; n.e.c. in heading no. 7204 | 2 shipments |
291814 Acids; carboxylic acid with additional oxygen function and their anhydrides, halides, peroxides, peroxyacids; their halogenated, sulphonated, nitrated or nitrosated derivatives : Acids; carboxylic acids, (with alcohol function but without other oxygen function), citric acid | 1 shipments |
392220 Sanitary ware; baths, shower-baths, sinks, wash-basins, bidets, lavatory pans, seats and covers, flushing cisterns and sanitary ware, of plastics : Plastics; lavatory seats and covers | 1 shipments |
392690 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; other articles n.e.c. in chapter 39 | 1 shipments |
401170 New pneumatic tyres, of rubber : Rubber; new pneumatic tyres, of a kind used on agricultural or forestry vehicles and machines | 1 shipments |
680223 Monumental or building stone, worked (except slate) and articles thereof (not of heading no. 6801) mosaic cubes etc., of natural stone including slate; artificially coloured granules of natural stone : Granite; articles thereof, simply cut or sawn, with a flat or even surface | 1 shipments |
732690 Iron or steel; articles, n.e.c. in chapter 73 : Iron or steel; articles n.e.c. in heading 7326 | 1 shipments |
830890 Clasps, frames with clasps, buckles, buckle-clasps, hooks, eyes, eyelets etc for clothing & accessories, footwear, jewellery, wrist-watches, books, awnings, leather goods, travel goods, saddlery etc, tubular etc rivets, beads, spangles, of base metal : Clasps, frames with clasps, buckles, buckle clasps; of base metal, of a kind used for clothing & accessories, footwear, jewellery, wrist-watches, books, awnings, leather goods, travel goods, saddlery etc, including parts | 1 shipments |
950590 Festive, carnival or other entertainment articles, including conjuring tricks and novelty jokes : Festive, carnival or other entertainment articles including novelty jokes and conjuring tricks; other than Christmas festivity articles | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-03-22 | MEDUVC595570 | GOLD STAR METALS | 102859.0 kg | 720449 | HEAVY MELTING SCRAP - HEAVY MELTING SCRAP HS CODE: 72044900 CERS: FA5821202403153342936 HEAVY MELTING SCRAP - HEAVY MELTING SCRAP HS CODE: 72044900 HEAVY MELTING SCRAP - HEAVY MELTING SCRAP HS CODE: 72044900 CERS: FA5821202403153342936 HEAVY MELTING SCRAP - HEAVY MELTING SCRAP HS CODE: 72044900 |
2024-03-20 | MEDUVC593666 | RICHMOND STEEL RECYCLING LIMITED | 21500.0 kg | 720449 | HMS MOTOR SCRAP - HMS MOTOR SCRAP COPPER SCRAP BARLEY ALUMINUM SCRAP TENSE/ TAINT TABOR ASPER ISRI HS CODE : 720449 CERS: UV5638202403 133336117 == IEC CODE : ABFPS6050A EMAIL: AR SH86_DEEP=YAHOO.COM |
2023-12-01 | MEDUVC544537 | EAGLE MARITIME CANADA INC | 17367.0 kg | 830890 | USED CLOTHING & USED SHOES - OF USED CLOTHING& USED SHOES CERS: MC0619202311223072331 |
2023-08-31 | AJIQ640113004186 | AEROCOAST LOGISTICS PVT LTD | 6589.0 kg | 392220 | EMPTY SWEETS BOXES PLASTIC TRAY VERMICELLI |
2023-08-22 | AJIQ640113003651 | AEROCOAST LOGISTICS PVT LTD | 23800.0 kg | 291814 | SPICY BLEND GARAM MASALA SPICY BLEND GARAM MASALA DHANIA JEERA AJWAIN KALI MIRH RAJMA RETHA CITRIC ACID VANILA POWDER KAJU FOOD COLOUR RUBBER BAND GRINDER MIXER MACHINE PRINTED PACKING ROLL LADDU DANA PATISA PAPER CUP AND EMPTY SWEET BOXES |
2023-06-29 | HLCUMA3230503930 | GLOBUS LOGISYS PVT LTD | 46000.0 kg | 680223 | POLISHED GRANITE SLABS HS CODE 68022390 INV NO 038 DATE 07.05.2023 S.B .NO.9838908 DT.08.05.2023 IEC NO. 3902002514 NET WT 45000.000 KGS FREIGHT COLLECT POLISHED GRANITE SLABS HS CODE 68022390 INV NO 038 DATE 07.05.2023 S.B .NO.9838908 DT.08.05.2023 IEC NO. 3902002514 NET WT 45000.000 KGS FREIGHT COLLECT |
2022-08-18 | EGLV102200080630 | PRIDEL PRIVATE LIMITED | 26950.0 kg | 392690 | WOVEN FABRICS 24 ( TWENTY FOUR ONLY) ROLLS CONTAINING POLYPROPYLENE / HIGH DENSITY POLY ETHYLENE WOVEN FABRICS. INV. NO. MPPL/030/EXP/22-23 DT. 24.05.2022 S.B NO. 1618374 DT. 24.05.2022 IEC. NO. 0506083926 H.S.CODE 39269099 NET.WT. 26734.000 KGS. FREIGHT PREPAID |
2022-01-20 | HLCUDE12110BBZS6 | PRIDEL PRIVATE LIMITED | 12206.0 kg | 401170 | 561 PACKAGES (FIVE HUNDRED SIXTY ONE PACKAGES ONLY) TYRES HS CODE 40117000 S/B NO. 5640826 DT.28.10.2021 INV. NO. 1102212059 DT. 28.10.2021 NET WT 12205.500 KGS FREIGHT COLLECT |
2021-10-10 | HLCUDE12106BOLL6 | SHOBHA JAIN IMPEX | 4000.0 kg | 950590 | DECORATIVE ITEMS 1X40 CONTAINING 60 PKGS ( SIXTY PACKAGES ONLY ) CONTAINING DECORATIVE ITEMS FOR CARNIVAL AND EVENTS ENTERTAINMENT AS PER INVOICE NO SJI-03/21-22 DT. 30.06.2021 S.BILL NO. 2856731 DT. 02.07.2021 IEC NO. 0515930270 H.S. CODE 95059090, 94036000, 73269099, 39264029,44111300 NET WT 3000.00 KGS FREIGHT & DDC COLLECT ACD PREPAID |
2021-07-19 | EGLV102100070224 | PRIDEL PRIVATE LIMITED | 7906.0 kg | 732690 | HANDICRAFT OF IRON N MANGO WOOD 415 CARTONS (FOUR HUNDRED FIFTEEN CARTONS ONLY) ARTWARE/HANDICRAFT OF IRON, MDF, GLASS & MANGO WOOD SB. NO. 1556901 DTD. 04/05/2021 INV.NO. 11/2021 DTD. 01/04/2021 PO. NO. IND091420 IEC.NO. 2901001360 TOTAL QTY 1150 PCS HS CODE 73269099, 70200090, 44219990 202-CARTONS (TWO HUNDRED & TWO CARTONS ONLY) ARTICLES AND DECORATIVE CRAFTED STONE PRODUCTS INV. NO.E21-22/010 DTD 01.05.2021 S.BILL NO.1513603 DT.01.05.2021 H.S.CODE NO.68029900 TOTAL PCS 454PCS, 1212 SETS 31 PACKAGES (30 ROOLS + 01 BALE) 50% COTTON 35% WOOL 15% NYLON HANDLOOM CARPET TOTAL QUANTITY. 60 PCS S.BILL NO.1520387 DT. 03.05.2021 INV.NO. GT/EXP/7678 DT. 16.10.2020 HS CODE NO. 57050049 PO # IND-GT-JC72920 IEC NO.0588013421 187 CARTONS (ONE HUNDRED EIGHTY SEVEN CARTONS ONLY) IRON,ALUMINIUM ARTWARES,FURNITURE WOOD SB. NO. 1581605 DT. 05/05/2021 INV.NO. 318/2020-21 DT.14/01/2021 PO. NO. IND091420, SAM IN TRADING PVT HS CODE 73269099,76169990,94034000 NET WT 6232.6 KGS |