Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
Active Months: 0 | Average TEU per Shipment: N/A |
Shipment Frequency Std. Dev.: 0.00 |
Company Name | Shipments |
---|---|
BAIC INTERNATIONAL DEVELOPMENT CO LTD | 4 shipments |
M/S MAHINDRA AND MAHINDRA LTD | 3 shipments |
SINOTRUK INTERNATIONAL | 2 shipments |
BRILLIANCE SWM SALES CO LTD | 1 shipments |
HS Code | Shipments |
---|---|
080810 Apples, pears and quinces; fresh : Fruit, edible; apples, fresh | 3 shipments |
870899 Motor vehicles; parts and accessories, of heading no. 8701 to 8705 : Vehicle parts and accessories; n.e.c. in heading no. 8708 | 3 shipments |
081350 Fruit, dried, other than that of heading no. 0801 to 0806; mixtures of nuts or dried fruits of this chapter : Nuts, edible; mixtures of nuts or dried fruits of chapter 08 | 1 shipments |
320419 Synthetic organic colouring matter and preparations based thereon; synthetic organic products used as fluorescent brightening agents or as luminophores; whether or not chemically defined : Dyes; n.e.c., including mixtures of colouring matter of two or more of those from item no. 3204.11 to 3204.19 | 1 shipments |
701959 Glass fibres (including glass wool) and articles thereof (e.g. yarn, woven fabrics) : Glass fibres; woven fabrics (other than of rovings), n.e.c. in item no. 7019.5 | 1 shipments |
970600 Antiques; of an age exceeding one hundred years : Antiques; of an age exceeding one hundred years | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2022-01-29 | EUKOSHCL1791459 | BAIC INTERNATIONAL DEVELOPMENT CO LTD | 362165.0 kg | 080810 | 285 UNITS VEHICLES BRAND BAIC AS PER PROFORMA INVOICE BQGJ21649 DELIVERY TERMS: FOB INCOTERMS 2010 THE NUMBER OF THIS L/C: K106087 FREIGHT COLLECT SAY : TWO HUNDRED EIGHTY FIVE (285) UNITS ONL |
2022-01-29 | EUKOSHCL1791460 | BAIC INTERNATIONAL DEVELOPMENT CO LTD | 180480.0 kg | 080810 | 128 UNITS 128 UNITS VEHICLES BRAND BAIC AS PER PROFORMA INV. BQGJ21593 DELIVERY TERMS: FOB INCOTERMS 2020 NUMBER OF L/C: K105097 FREIGHT COLLECT SAY : ONE HUNDRED TWENTY EIGHT (128) UNITS ON |
2022-01-29 | EUKOSHCL1791603 | BRILLIANCE SWM SALES CO LTD | 378640.0 kg | 970600 | 278 UNITS 278 UNITS VEHICLES BRAND SHINERAY L/C NUMBER :K105746 FREIGHT COLLECT SAY : TWO HUNDRED SEVENTY EIGHT (278) UNITS O |
2022-01-29 | EUKOSHCL1791997 | BAIC INTERNATIONAL DEVELOPMENT CO LTD | 10000.0 kg | 081350 | 8 UNITS 8 UNITS VEHICLES BRAND BAIC AS PER PROFORMA INVOICE BQGJ2649 DELIVERY TERMS: FOB INCOTERMS 2020 THE NUMBER OF THIS L/C: K105749 FREIGHT COLLECT SAY : EIGHT (8) UNITS ONLY. |
2022-01-29 | EUKOSHCL1785157 | SINOTRUK INTERNATIONAL | 270010.0 kg | 320419 | 44 UNITS SINOTRUK TRUCKS AS PER PROFORMA INVOICE YM214FREIGHT COLLECT SAY : FORTY FOUR (44) UNITS ONLY. |
2022-01-29 | EUKOSHCL1789927 | SINOTRUK INTERNATIONAL | 102450.0 kg | 701959 | 13 UNITS SINOTRUK TRUCKS AS PER PROFORMA INVOICE YM214FREIGHT COLLECT SAY : THIRTEEN (13) UNITS ONLY. |
2022-01-29 | EUKOSHCL1791458 | BAIC INTERNATIONAL DEVELOPMENT CO LTD | 275000.0 kg | 080810 | 220 UNITS 220 UNITS VEHICLES BRAND BAIC AS PER PROFORMA INVOICE BQGJ21670 DELIVERY TERMS: FOB INCOTERMS 2020 THE NUMBER OF THIS L/C: K106332 FREIGHT COLLECT SAY : TWO HUNDRED TWENTY (220) UNITS ONLY. |
2021-06-25 | MAEU210965899 | M/S MAHINDRA AND MAHINDRA LTD | 3359.82 kg | 870899 | TOTAL 135 PACKAGES DELIVERY T ERMS: CIF SAN ANTONIO PORT CHI LE SPARE PARTS FOR MA HINDRA CARS PRESHIPME NT INVOICE NO.EX01222700001845 S.B. NO.2016080 DT. 26.05.2021 HS CODE NO . 87089900 NET.WT: 2475.290 K GS L/C NUMBER : K879424 INCO TERM: CIF |
2021-06-25 | MAEU211107408 | M/S MAHINDRA AND MAHINDRA LTD | 2946.13 kg | 870899 | 1X40 HC PART OF FCL CONTAINER ONLY TOTAL 31 PACKAGES DELIVERY TERMS: CIF SAN A NTONIO PORT CHILE SPA RE PARTS FOR MAHINDRA CARS PRESHIPMENT INVOICE NO.E X01222700001718 S.B. NO.1968184 DT. 24.05.2021 HS CODE NO. 87089900 NET.WT: 2271.077 KGS L/C NUMBER : K879424 FR EIGHT PREPAID INCOTERM: CIF |
2021-06-25 | MAEU211159385 | M/S MAHINDRA AND MAHINDRA LTD | 3179.74 kg | 870899 | 1X40 HC PART OF FCL CONTAINER ONLY TOTAL 56 PACKAGES DELIVERY TERMS: CIF SAN ANTONIO PORT CHILE SP ARE PARTS FOR MAHINDRA CARS PRESHIPMENT INVOICE NO. EX01222700001716 S.B . NO.1966773 DT. 24.05.2021 HS CODE NO. 87089900 NET.WT: 2713.525 KGS L /C NUMBER : K878855 F REIGHT PREPAID |