| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.08 |
| Active Months: 1 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| MALAI MAHUDAM MATCH WORKS | 2 shipments |
| ESTABLISHMENT MIQAT TIBAH FOR TRADE | 1 shipments |
| HOUSETEX INDUSTRIES | 1 shipments |
| JAZAA GLOBAL PVT LTD | 1 shipments |
| M/S SHAN FOODS PRIVATE LTD | 1 shipments |
| MACHTRADE CORP | 1 shipments |
| MEQAT TAIBA TRADE EST | 1 shipments |
| HS Code | Shipments |
|---|---|
| 100620 Rice : Cereals; husked (brown) rice | 1 shipments |
| 170290 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel : Sugars; n.e.c. in heading no. 1702, including invert sugar and other sugar and sugar syrup blends containing, in the dry state, 50% by weight of fructose | 1 shipments |
| 210390 Sauces and preparations therefor; mixed condiments and mixed seasonings, mustard flour and meal and prepared mustard : Sauces and preparations therefor; mixed condiments and mixed seasonings | 1 shipments |
| 310510 Fertilizers; mineral or chemical, containing 2 or 3 of the elements nitrogen, phosphorus, potassium; other fertilisers; goods of chapter 31 in tablets or packages of gross weight not exceeding 10kg : Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg | 1 shipments |
| 350699 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg | 1 shipments |
| 440000 | 1 shipments |
| 490199 Printed books, brochures, leaflets and similar printed matter, whether or not in single sheets : Printed matter; books, brochures, leaflets and similar printed matter n.e.c. in item no. 4901.10 or 4901.91 | 1 shipments |
| 630260 Bed linen, table linen, toilet linen and kitchen linen : Kitchen and toilet linen; of terry towelling or similar terry fabrics, of cotton | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-01-12 | MAEU234043718 | ESTABLISHMENT MIQAT TIBAH FOR TRADE | 3260.02 kg | 350699 | DATES NET WEIGHT 2604 KG GRO SS WEIGHT 3260 KG |
| 2023-07-01 | MAEU227565047 | MALAI MAHUDAM MATCH WORKS | 17492.63 kg | 170290 | TOTAL 4520 CARTONS IN 1X40 HC SAFETY WAX MATCHES FOCO BRAND INVOICE NO: EXP/MMW/06 DATE: 17.05.2023 SB NO : 1078892 D ATE: 17.05.2023 TOTAL NET WEI GHT : 16407.60 KGS TOTAL GROS S WEIGHT : 17492.40 KGS |
| 2023-03-10 | MAEU224712245 | JAZAA GLOBAL PVT LTD | 15661.9 kg | 100620 | 865 CARTONS SEASONING, BASM ATI SELLA RICE, BASMATI RICE, COOKIES, FIDEO, MIX LENTIL T OASTED & CONDIMENT. DETAILS AS PER COMMERCIAL INVOICE NO: PI-02154 NET WEIGHT : 14,3 64.34 KGS FINANCIAL INSTRUM ENT NO. BAF-EXP-002658-2401202 3 |
| 2022-03-11 | MAEU1KT401750 | MEQAT TAIBA TRADE EST | 3355.73 kg | 310510 | DATES GROSS WEIGHT:3356 KGS |
| 2021-05-03 | MEDUPS293900 | MACHTRADE CORP | 12054.0 kg | 630260 | 100 PCT COTTON TERRY TOWELS - 100 PCT COTTON TERRY TOWEL S AS PER PROFORMA INVOICE MTC-1300-21 TOTAL CARTONS : 501 FORM E NO.HBL-2021-0000006450 DATED: 03-FEB- 21 H.S CODE : 630 2.6000 TO WELS NET WEIGHT : 10,822.0 0 KGS FREIGHT PREPAID |
| 2021-03-26 | MAEU1KT066465 | M/S SHAN FOODS PRIVATE LTD | 8925.94 kg | 210390 | 623 CARTONS : ASSORTED SEASON ING NUTRITION FACTS / SAUCE- KETCHUP/ BIRYANI RICE LONG GR AIN AGED BASMATI / VERMICELL I / NOODLES/ PICKLE / CHUTNEY / SALT NET WEIGHT: 7749.00 KGS HS CODE: 2103.9000/ 0910. 9100 FORM E NO: AHB-2021-00 00019392 DATED: 11-02-2021 APPLICABLE FREE TIME 14 DAYS C OMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLA CE OF DELIVERY) FOR THIS CO NTAINER AT PORT OF DISCHARGE. AGENT AT DESTINATION: MAER SK PANAMA, S. A. (TERMINAL OFF ICE) MANZANILLO INTERNATIONAL TERMINAL, BUILDING C, LEVEL 300, OFFICE C1, COCO SOLO P.O . BOX 0301 - 03731 COLON PANA MA PHONE: 507 4338800 FAX: 507 4338888 |
| 2021-02-20 | MAEU207391696 | HOUSETEX INDUSTRIES | 17799.26 kg | 490199 | 828 PACKAGES 52/48% POLY/COTT ON PRINTED BED SETS AND DYED FABRIC - 98 WIDTH, FORM E NU MBER: HMB-2021-0000003047, DAT ED 07.01.2021 NET WEIGHT 16,1 19 KGS |
| 2021-02-03 | MAEU911554658 | MALAI MAHUDAM MATCH WORKS | 18040.13 kg | 440000 | 1 X 40HC CONTAINER 4400 CART ONS TOTAL FOUR THOUSAND AND FOUR HUNDRED CARTONS ONLY. 4400 CARTONS CONTAINING SAFET Y WAX MATCHES AGNI BRAND H S CODE : 360500 INVOICE NO : EXP/MMW/17 DT : 30.11.2020 S.B. NO : 6873558 DATE: 30.11.2020 PSN ; MATCHES, WA X VESTA UN NO : 1945 CLASS : 4.1 PG : III TOTAL GROS S WEIGHT : 17160 KGS TOTAL N ET WEIGHT : 18040 KGS FRE IGHT PREPAID |