Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.12 | Average TEU per month: 0.50 |
Active Months: 2 | Average TEU per Shipment: 3.00 |
Shipment Frequency Std. Dev.: 0.34 |
Company Name | Shipments |
---|---|
ENVOS LOGISTICS SL | 3 shipments |
MER DNZ NAK SAN VE TIC LTD | 1 shipments |
MULTITRADE SPAIN SL | 1 shipments |
NORA GLOBAL LOJISTIK A S | 1 shipments |
TAS TRANS SHIPPING & FREIGHT FORW | 1 shipments |
THREE ACES GLOBAL LOGISTICS PVT | 1 shipments |
THREE ACES GLOBAL LOGISTICS PVT L | 1 shipments |
HS Code | Shipments |
---|---|
300490 Medicaments; (not goods of heading no. 3002, 3005 or 3006) consisting of mixed or unmixed products for therapeutic or prophylactic use, put up in measured doses (incl. those in the form of transdermal admin. systems) or packed for retail sale : Medicaments; consisting of mixed or unmixed products n.e.c. in heading no. 3004, for therapeutic or prophylactic uses, packaged for retail sale | 2 shipments |
690510 Roofing tiles, chimney-pots, cowls, chimney liners, architectural ornaments and other ceramic constructional goods : Ceramic roofing tiles | 2 shipments |
390760 Polyacetals, other polyethers and epoxide resins, in primary forms; polycarbonates, alkyd resins, polyallyl esters and other polyesters, in primary forms | 1 shipments |
391740 Tubes, pipes and hoses and fittings thereof (for example, joints, elbows, flanges), of plastics : Plastics; tube, pipe and hose fittings (e.g. joints, elbows, flanges) | 1 shipments |
401140 New pneumatic tyres, of rubber : Rubber; new pneumatic tyres, of a kind used on motorcycles | 1 shipments |
851230 Lighting or visual signalling equipment (excluding articles of heading no. 8539), windscreen wipers, defrosters and demisters; electrical, of a kind used for cycles or motor vehicles : Sound signalling equipment; electrical, used on cycles or motor vehicles (excluding articles of heading no. 8539) | 1 shipments |
854091 Thermionic, cold cathode or photo-cathode valves and tubes (e.g. vacuum, vapour, gas filled valves and tubes, mercury arc rectifying valves and tubes, cathode-ray and television camera tubes) : Tubes; parts of cathode-ray tubes | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-05-31 | MAEU239106573 | MULTITRADE SPAIN SL | 6410.73 kg | 854091 | PANEL POLIURETANO PANEL POLIURETANO PANEL POLIURETANO |
2023-12-21 | MAEU233558824 | TAS TRANS SHIPPING & FREIGHT FORW | 4247.96 kg | 390760 | 25 PALLETS AND 43 BOXES STC PVC BOTTLE CAPSULES |
2023-05-19 | MAEU226559377 | ENVOS LOGISTICS SL | 209323.25 kg | 690510 | CERAMIC TILES EMIL 73 CERAMIC TILES EMIL 73 CERAMIC TILES EMIL 73 CERAMIC TILES EMIL 73 CERAMIC TILES EMIL 73 CERAMIC TILES EMIL 73 CERAMIC TILES EMIL 73 CERAMIC TILES EMIL 73 CERAMIC TILES EMIL 73 |
2023-05-19 | MAEU226440840 | ENVOS LOGISTICS SL | 48974.74 kg | 690510 | CERAMIC TILES KERABEN 209-2P CERAMIC TILES KERABEN 209-2P |
2023-05-12 | MAEU226479234 | ENVOS LOGISTICS SL | 25040.08 kg | 401140 | LEAVES BLANCO BRILLO RECTIFICA NEW BURY PULIDO NEW BURY W HITE PULIDO |
2021-12-17 | MAEU913420388 | MER DNZ NAK SAN VE TIC LTD | 10329.83 kg | 391740 | PP COMPRESSION FITTINGS, DRIPP ING PIPE CONNECTORS HS CODE : 39174000 |
2021-10-01 | MAEU912912077 | THREE ACES GLOBAL LOGISTICS PVT L | 1867.02 kg | 300490 | 1X40 07 ( SEVEN ) PALLETS O NLY CONTAINING: PHARMACEUTICA L PRODUCTS RONEM 1000 MG (ME ROPENEM 1.0GM POWDER FOR INJEC TABLE SOLUTION 1000MG) INVOIC E NO. BEXP/00181/21-22 DATE 0 6/08/2021 S.BILL NO. 3912431 DTD. 17/08/2021 IEC NO. 2293 001351 HS CODE: 30049099 NET WT. : 1427.200 KGS TEMPRATUE + 18 DEGREE CELSIUS FREIGHT PREPAID |
2021-07-23 | MAEU211046807 | NORA GLOBAL LOJISTIK A S | 18201.61 kg | 851230 | ELECTRIC HORN HS CODE :8512.3 0.90 APPLICABLE FREE TIME 1 4 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) |
2021-07-09 | MAEU912492870 | THREE ACES GLOBAL LOGISTICS PVT | 2206.76 kg | 300490 | 1X40 R/F 09 ( NINE ) PALLETS ONLY CONTAINING: PHARMACEUTI CAL PRODUCTS RONEM 500 MG (M EROPENEM POWDER FOR INJECTABLE SOLUTION 500MG) INVOICE NO . BEXP/00067/21-22 DATE 31.05 .2021 S.BILL NO. 2145126 DTD. 01/06/2021 IEC NO. 22930013 51 NET WT. 1616.000 KGS HS C ODE: 30049099 FREIGHT PREPA ID TEMPRATUE + 18 DEGREE CELS IUS |