| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| EMIRATES AIRLINE | 3 shipments |
| EMIRATES AIRLINE IFS DEPARTMENT | 2 shipments |
| EMIRATES AIRLINES | 2 shipments |
| HS Code | Shipments |
|---|---|
| 761510 Aluminium; table, kitchen or other household articles and parts thereof, pot scourers and scouring or polishing pads, gloves and the like, sanitary ware and parts thereof : Aluminium; table, kitchen or other household articles and parts thereof; pot scourers and scouring or polishing pads, gloves and the like | 2 shipments |
| 012002 | 1 shipments |
| 392390 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Plastics; articles for the conveyance or packing of goods n.e.c. in heading no. 3923 | 1 shipments |
| 600543 Fabrics; warp knit (including those made on galloon knitting machines), other than those of headings 60.01 to 60.04 : Fabrics; warp knit (including those made on galloon knitting machines), other than those of headings 60.01 to 60.04, of artificial fibres, of yarns of different colours | 1 shipments |
| 870323 Motor cars and other motor vehicles; principally designed for the transport of persons (other than those of heading no. 8702), including station wagons and racing cars : Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc | 1 shipments |
| 930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-05-11 | GLXVGLLAE0003302 | EMIRATES AIRLINE IFS DEPARTMENT | 11861.0 kg | 600543 | INFLIGHT CATERING GOODS & BONDED ITEMS |
| 2022-05-27 | BANQ1044891910 | EMIRATES AIRLINE | 7407.0 kg | 761510 | INFLIGHT CATERING GOODS HTS CODES: 76151030 76151030 4419121090 39235000 96050000 21069080 20091200 20094100 20097100 20095000 22011010 76121000 20098921 76121000 48192090 21039090 39231090 20098100 48231200 48236900 84201021 48183010 48182000 17019911 25010010 9041200 76129090 76121000 48219000 48183010 48183010 64041900 63079010 39232100 39269099 HBL:1044891910 |
| 2022-05-27 | BANQ1045051397 | EMIRATES AIRLINE | 7661.0 kg | 761510 | INFLIGHT CATERING GOODS HTS CODES: 76151030 76151030 4419121090 39235000 96050000 21069080 20091200 20094100 20097100 20095000 22011010 76121000 20098921 76121000 48192090 21039090 39231090 20098100 48231200 48236900 84201021 48183010 48182000 17019911 25010010 9041200 76129090 76121000 48219000 48183010 48183010 64041900 63079010 39232100 39269099 HBL:1045051397 |
| 2022-05-12 | BANQ1045343521 | EMIRATES AIRLINE | 15456.0 kg | 392390 | INFLIGHT CATERING GOODS HTS CODES: 39239000 4823909000 25010010 9041200 48183010 96050000 96050000 64041900 22011010 48201000 61083200 39241000 39235090 22021023 22021021 22021023 |
| 2022-03-20 | CMDUDXB0639856 | EMIRATES AIRLINES | 31551.0 kg | 870323 | 2 X40 HC CONTAINERS INFLIGHT CATERING GOODS BONDED ITEMS INVOICE NO. 164313 39 PACKAGES GROSS WEIGHT: 446.18 KGS 0.58 CBM INVOICE NO. 164314 1131 PACKAGES GROSS WEIGHT: 12966.96 KGS 30.91 CBM. CONSIGNEE CONTACT PERSON : MR. OLAF STRAUBE TEL : 001 7185294570 FAX: 001 7185294560 INFLIGHT CATERING GOODS BONDED ITEMS INVOICE NO. 164316- 1320 PACKAGES GROSS WEIGHT: 10738.31 KGS 35.05 CBM FREIGHT PREPAID |
| 2022-02-12 | CMDUDXB0636586 | EMIRATES AIRLINES | 40292.0 kg | 012002 | 48183090 (HS) 01 X 20,02 X 40 FCL CONTAINERS INFLIGHT CATERING GOODS INVOICE NO: 163819- 270 PACKAGES - 2025 KGS 3.56 CBM INVOICE NO. 163780 - 302 PACKAGES - 2875.11 KGS 4.36 CBM INVOICE NO. 163781 - 980 PACKAGES - 8755.58 KGS 30.37 CBM CONSIGNEE TEL: 001 7185294570 FAX: 001 7185294560 48183090 (HS) INFLIGHT CATERING GOODS. INVOICE NO.163783-609 PACKAGES - 5400.87 KGS 18.28 CBM TOTAL PKGS 3459 PK FREIGHT PREPAID 48183090 (HS) INFLIGHT CATERING GOODS INVOICE NO. 163782 - 1298 PACKAGES - 11595.47 KGS 39.68 CBM FREIGHT PREPAID |
| 2021-10-01 | CMDUDXB0606384 | EMIRATES AIRLINE IFS DEPARTMENT | 32387.0 kg | 930119 | INFLIGHT CATERING GOODS INVOICE NOS: 162213 , 162231 TOTAL PKGS 2666 PK FREIGHT PREPAID 02 X 40 HC CONTAINERS TOTAL PACKAGES: 2666 INFLIGHT CATERING GOODS INVOICE NOS: 162212 , 162230 |