| 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 |
|---|---|
| ECEA WORLD CARGO SA DE CV | 1 shipments |
| ITACA CERAMIC PRIVATE LIMITED | 1 shipments |
| LYFT LOGISTICS LLP | 1 shipments |
| NAVICON SA NATIONAL TRANSPORT & L | 1 shipments |
| TRIKOM SHIPPING PRIVATE LIMITED | 1 shipments |
| TRIKOM SHIPPING PVT LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 690721 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics : Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight not over 0.5% | 2 shipments |
| 170240 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; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter | 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 |
| 731010 Tanks, casks, drums, cans, boxes and similar containers, for any material (excluding compressed or liquefied gas), of iron or steel, capacity not exceeding 300l, whether or not lined or heat-insulated : Tanks, casks, drums, cans, boxes and similar containers, for any material (excluding compressed or liquefied gas), 50l or more capacity but not exceeding 300l | 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 |
|---|---|---|---|---|---|
| 2023-01-27 | MAEU223679725 | NAVICON SA NATIONAL TRANSPORT & L | 17760.25 kg | 731010 | STC 80 STEEL DRUMS |
| 2022-11-04 | MAEU221685729 | TRIKOM SHIPPING PRIVATE LIMITED | 80802.94 kg | 690721 | 03X20 FCL CONTAINER CONTAINING : TOTAL 2412 BOXES PACKED IN 45 PALLETS PORCELAIN TILES H.S CODE : 69072100 INVOICE N O: 292-2022/23 DTD: 21/09/2022 SB NO. 4345131 DT. 22-09-202 2 -ON ACCOUNT OF SUNSHINE TIL ES COMPANY PRIVATE LIMITED 03X20 FCL CONTAINER CONTAINING : TOTAL 2412 BOXES PACKED IN 45 PALLETS PORCELAIN TILES H.S CODE : 69072100 INVOICE N O: 292-2022/23 DTD: 21/09/2022 SB NO. 4345131 DT. 22-09-202 2 -ON ACCOUNT OF SUNSHINE TIL ES COMPANY PRIVATE LIMITED 03X20 FCL CONTAINER CONTAINING : TOTAL 2412 BOXES PACKED IN 45 PALLETS PORCELAIN TILES H.S CODE : 69072100 INVOICE N O: 292-2022/23 DTD: 21/09/2022 SB NO. 4345131 DT. 22-09-202 2 -ON ACCOUNT OF SUNSHINE TIL ES COMPANY PRIVATE LIMITED |
| 2022-06-03 | MAEU218085500 | LYFT LOGISTICS LLP | 27672.32 kg | 690721 | 01 X 20 SD CONTAINER TOTAL 972 BOXES IN 30 PALLETS DIGIT AL GLAZED VITRIFIED TILES SIZ E : 600 X1200 MM, (1 BOX = 1.4 4 SQ.MTR) HS CODE : 69072100 SAMPLE SET ALL OTHER DETAILS AS PER INVOICE AND PACKING LI ST INVOICE NO. EXP-020/2022-2 3 DATE : 29.04.2022 PI NO : S KY-359/2021-22 DATE: 15.03.202 2 SB NO : 1072252 DATE : 29.0 4.2022 IEC CODE. 2413011561 TOTAL GROSS WT . : 27672.00 KG S TOTAL NET WT. : 27192.00 KG S FREIGHT PREPAID CARGO IN TRANSIT TO ADUANA CENTRO OCCI DENTAL DE BARQUISIMETO USO 24 FOR ACCOUNT AND RISK OF THE CO NSIGNEE / RECEIVERS. |
| 2022-04-29 | MAEU217044628 | TRIKOM SHIPPING PVT LTD | 81001.17 kg | 930119 | 03 X 20 FT FCL SAID TO CONTAIN TOTAL 45 PLLETS TOTAL 2625 BOXES PACKED IN 45 PALLETS TO TAL TWO THOUSAND SIX HUNDRED TWENTY-FIVE BOXES PACKED IN F ORTY-FIVE PALLETS ONLY GLAZED PORCELAIN TILES TIVOLI SIZE 600X1200 MM - 2 PC =1.44 SQM TOTAL SQ.MT:- 3780.00 IEC NO :- 2407004809 P.I. NO. 2022- 01-24/47 DT. 24.01.2022 INVOI CE NO :- EX877 DT:- 16.03.2022 NET WT:- 79545.00 SB NO.:-8 982601 DT:-16.03.2022 APPLI CABLE FREE TIME 14 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT ( PORT OF DISCHARGE / PLACE OF DELIVERY) 03 X 20 FT FCL SAID TO CONTAIN TOTAL 45 PLLETS TOTAL 2625 BOXES PACKED IN 45 PALLETS TO TAL TWO THOUSAND SIX HUNDRED TWENTY-FIVE BOXES PACKED IN F ORTY-FIVE PALLETS ONLY GLAZED PORCELAIN TILES TIVOLI SIZE 600X1200 MM - 2 PC =1.44 SQM TOTAL SQ.MT:- 3780.00 IEC NO :- 2407004809 P.I. NO. 2022- 01-24/47 DT. 24.01.2022 INVOI CE NO :- EX877 DT:- 16.03.2022 NET WT:- 79545.00 SB NO.:-8 982601 DT:-16.03.2022 APPLI CABLE FREE TIME 14 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT ( PORT OF DISCHARGE / PLACE OF DELIVERY) 03 X 20 FT FCL SAID TO CONTAIN TOTAL 45 PLLETS TOTAL 2625 BOXES PACKED IN 45 PALLETS TO TAL TWO THOUSAND SIX HUNDRED TWENTY-FIVE BOXES PACKED IN F ORTY-FIVE PALLETS ONLY GLAZED PORCELAIN TILES TIVOLI SIZE 600X1200 MM - 2 PC =1.44 SQM TOTAL SQ.MT:- 3780.00 IEC NO :- 2407004809 P.I. NO. 2022- 01-24/47 DT. 24.01.2022 INVOI CE NO :- EX877 DT:- 16.03.2022 NET WT:- 79545.00 SB NO.:-8 982601 DT:-16.03.2022 APPLI CABLE FREE TIME 14 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT ( PORT OF DISCHARGE / PLACE OF DELIVERY) |
| 2022-03-11 | MAEU216071108 | ITACA CERAMIC PRIVATE LIMITED | 79651.25 kg | 170290 | 03X20 FCL CONTAINER TOTAL 2 700 BOXES ONLY TOTAL TWO THOU SAND SEVEN HUNDRED BOXES ONLY TOTAL 2700 BOXES PACKED IN 45 PALLETS PORCELAIN TILES SIZ E : 600X1200MM SAINT LAURENT = 2700 BOXES INVOICE NO. ITCE/ 2122-486 DT.27/01/2022 S.BILL NO.: 7771650 DT.27/01/2022 H S CODE: 69072100 TOTAL NET WE IGHT: 79110.00 KGS FREIGHT: P REPAID 03X20 FCL CONTAINER TOTAL 2 700 BOXES ONLY TOTAL TWO THOU SAND SEVEN HUNDRED BOXES ONLY TOTAL 2700 BOXES PACKED IN 45 PALLETS PORCELAIN TILES SIZ E : 600X1200MM SAINT LAURENT = 2700 BOXES INVOICE NO. ITCE/ 2122-486 DT.27/01/2022 S.BILL NO.: 7771650 DT.27/01/2022 H S CODE: 69072100 TOTAL NET WE IGHT: 79110.00 KGS FREIGHT: P REPAID 03X20 FCL CONTAINER TOTAL 2 700 BOXES ONLY TOTAL TWO THOU SAND SEVEN HUNDRED BOXES ONLY TOTAL 2700 BOXES PACKED IN 45 PALLETS PORCELAIN TILES SIZ E : 600X1200MM SAINT LAURENT = 2700 BOXES INVOICE NO. ITCE/ 2122-486 DT.27/01/2022 S.BILL NO.: 7771650 DT.27/01/2022 H S CODE: 69072100 TOTAL NET WE IGHT: 79110.00 KGS FREIGHT: P REPAID |
| 2022-02-27 | SEAU216334448 | ECEA WORLD CARGO SA DE CV | 15600.21 kg | 170240 | MANCUERNA MOTRIZ DE TUBO U C OMPLETA INCLUYE: TUBO U , E NGRANE, RUEDA DE 43 , EJE Y BALEROS. NO. 40120623 |