| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.39 |
| Company Name | Shipments |
|---|---|
| EROUTEZ SOLUTION PVT LTD | 2 shipments |
| DELFIN GROUP | 1 shipments |
| SUNWAY LOGISTICS CO LTD | 1 shipments |
| VOTEC TRADE COMPANY | 1 shipments |
| HS Code | Shipments |
|---|---|
| 611610 Gloves, mittens and mitts; knitted or crocheted : Gloves, mittens and mitts; knitted or crocheted, impregnated, coated or covered with plastics or rubber | 2 shipments |
| 611599 Hosiery; panty hose, tights, stockings, socks and other hosiery, including graduated compression hosiery (for example, stockings for varicose veins) and footwear without applied soles, knitted or crocheted : Hosiery and footwear; without applied soles, of textile materials n.e.c. in item no. 6115.9, knitted or crocheted (excluding graduated compression hosiery, panty hose, tights, full or knee-length hosiery measuring per single yarn less than 67 decitex) | 1 shipments |
| 701399 Glassware of a kind used for table, kitchen, toilet, office, indoor decoration or similar purposes (other than of heading no. 7010 or 7018) : Glassware; n.e.c. in heading no. 7013, other than of lead crystal | 1 shipments |
| 721391 Iron or non-alloy steel; bars and rods, hot-rolled, in irregularly wound coils : Iron or non-alloy steel; bars and rods, hot-rolled, in irregularly wound coils, n.e.c. in heading no. 7213, of circular cross-section measuring less than 14mm in diameter | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-11-26 | MEDUK3480531 | EROUTEZ SOLUTION PVT LTD | 6473.0 kg | 611610 | SPORTS GLOVES - 703 CARTONS ARE CONTAINI NG SPORTS GLOVES INVOICE NUMBER: VTC/LED/1056 /24 HS CODE: 6116.1000 F.I NO: AKB-EXP-05 7549-01102 024 AKB-EXP-056970-25092 024 A KB-EXP-050038-05072 024 AKB-EXP-056367-1809 2 024 AKB-EXP-056656-20092 024 AKB-EXP-05 3134-12082 024 AKB-EXP-052469-05082 024 A KB-EXP-042976-19042 024 NET WEIGHT: 5,700.4 0 0KGS FREIGHT COLLECT OTHC PREPAID ACTUA L CONS IGNEE: LEAD FI S.A DE C. V ========= =============== = ===ON BEHALF OF EXPORTER : VOTEC TRADING COMPANY HBL NO: FCLVER7415 -- --- -------------------------- ----------------------- == CONSIGNEE:EMAIL:BLANCA.CED ILLO=FIRSTLOGISTICS.COM.MX OFF: +52 1 44357721 CEL : +52 1 5563553820 -------- -------------------------- ----------------- ==NOTIFY :OFF: +52 1 44357721 CEL: +52 1 5563553820 |
| 2024-10-21 | MEDUK3424935 | EROUTEZ SOLUTION PVT LTD | 8394.0 kg | 611610 | SPORTS GLOVES - 691 CARTONS ARE CONTAINING SPORTS GLOVES HBL NO: FCL VER7407 INVOICE NUMBER: VT C/LED/1055/24 HS CODE: 611 6.1000 GD# KPPE-EF-37636-1 4-08-2024 F.I NO: AKB-EXP- 044430-06052024 AKB-EXP-04 7378-05062024 AKB-EXP-0530 25-09082024 AKB-EXP-050046 -05072024 AKB-EXP-050061-0 5072024 AKB-EXP-051792-260 720 24 AKB-EXP-052283-01082 024 AKB-EXP-052527-0508202 4 NET WEIGHT: 6,595.200KGS HBL NO: FCLVER7408 96 CAR TONS ARE CONTAINING SPORTS GLOVES INVOICE NUMBER: VT C/OKA/1053/24 GD# KPPE-SB- 37639-14-08-2024 NET WEIGH T: 919.200KGS ACTUAL CONSI GNEE: LEAD FI S.A. DE C.V & JULIO ADRIAN GONZALEZ OR IA FREIGHT COLLECT OTHC PR EPAID ==================== ====== ===ON B EHALF OF EX PORTER: VOTEC TRADING COM PANY |
| 2023-11-19 | CMDUAKI0481804 | VOTEC TRADE COMPANY | 12758.0 kg | 611599 | FREIGHT COLLECT 850 CARTONS SPORTS BALL INVOICE NO: VTC/OKA/1041/23 GD NO: KPEX-SB-48499-21-09-2023 HBL NO: SKSA273VER23-24 NET WEIGHT: 8000.200 KGS ACTUAL EXPORTER: VOTEC TRADING COMPANY ACTUAL IMPORTER: JULIO ADRIAN GONZALEZ ORIA |
| 2023-05-27 | HDMUSHAZ43797400 | SUNWAY LOGISTICS CO LTD | 4027.0 kg | 701399 | OFFICE CHAIR ETC. |
| 2021-01-03 | SUDU60SSZ174722X | DELFIN GROUP | 49514.0 kg | 721391 | 2X40 HC CONTAINING: 75 MG BLEACHED PAPEROBA FREE - 25% WS - 4803.00.90 17GSM (WIDTH X DIAMETER) - CORE 3 22.102 KG - 680 X 1000 MM 2.761 KG- 662,00KG- 340 X 1200 MM MSKU8735050 - ML-BR1345410 74 MG BLEACHED PAPEROBA FREE - 25% WS - 4803.00.90 17GSM (WIDTH X DIAMETER) - CORE 3 17.335,00 KG - 680 X1000 MM 2.067,00 KG - 340 X1000 MM 23GSM (WIDTH X DIAMETER) - CORE 3 4.652,00 KG - 680 X1000 MM 597,00 KG - 340 X 1000 MM MRKU4344918 - ML-BR1345459 DUE: 20BR001565222-8 RUC: 0BR33246933200000000000000001033517 CHAVE DE ACESSO: 20YAF044112046 SHIPPED ON BOARD / FREIGHT PREPAID INVOICE: 1062/20 REF. ATTHOS: TEM 0003/20 WOODEN: NOT APPLICABLE MARKS: HYPERTRADE S/A MG BLEACHED PAPER OBA FREE - 25% WS MADE IN BRAZIL 1062-20 PH: +52 55 55591655 MAIL: [email protected] TOILET OR FACIAL TIS |