| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.24 | Average TEU per month: 0.42 |
| Active Months: 4 | Average TEU per Shipment: 1.25 |
| Shipment Frequency Std. Dev.: 0.44 |
| Company Name | Shipments |
|---|---|
| KAPOOR GLASS INDIA PVT LTD | 6 shipments |
| POREX TECHNOLOGIES REINBEK | 6 shipments |
| KAPOOR GLASS INDIA PRIVATE LIMITED | 4 shipments |
| MIN NAM CO LTD | 2 shipments |
| HS Code | Shipments |
|---|---|
| 701010 Carboys, bottles, flasks, jars, pots, phials, ampoules, containers of glass of a kind used for the conveyance or packing of goods; preserving jars of glass; stoppers, lids and other closures of glass : Glass; ampoules, of a kind used for the conveyance or packing of goods | 10 shipments |
| 551332 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 | 5 shipments |
| 900810 Image projectors, other than cinematographic; photographic (other than cinematographic) enlargers and reducers | 2 shipments |
| 540120 Sewing thread of man-made filaments, whether or not put up for retail sale : Sewing thread; of artificial filaments, whether or not put up for retail sale | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-08-08 | DMALHAMB57622 | POREX TECHNOLOGIES REINBEK | 642.0 kg | 551332 | HRM POLYESTER FIBER WICK |
| 2024-07-21 | DMALBOMA94869 | KAPOOR GLASS INDIA PRIVATE LIMITED | 3632.0 kg | 701010 | GLASS AMPOULES OF VARIOUS CAPACITIES BUYERS ORDER NO.:34009 DT. 08.01.2024 HS CODE.:701 01000 INVOICE NO.:EXPU1-004/24-25 DT.:24.05 .2024 SB NO.:1148814 DT.:24.05.2024 TOTAL NET WEIGHT.:3372.00 KGS TOTAL 141 OUTERS ARE PACKED IN 7 WOODEN PALLETS |
| 2024-06-06 | DMALHAMB52252 | POREX TECHNOLOGIES REINBEK | 642.0 kg | 551332 | HRM POLYESTER FIBER WICK |
| 2023-12-08 | DMALBOMA83863 | KAPOOR GLASS INDIA PRIVATE LIMITED | 4284.0 kg | 701010 | GLASS AMPOULES OF VARIOUS CAPACITIES HS CODE #7010100 INVOICE NO- EXPU1-027/23-24 DT- 31. 10.2023 S/BILL NO- 5047722 DT- 01.11.2023 G ROSS WEIGHT: 4284.00 KGS NET WEIGHT: 3978.00 KGS .TOTAL 166 OUTERS ARE PACKED IN 7 WOOD EN PALLETS EMAIL: [email protected] E-MAIL:[email protected] |
| 2023-11-01 | DMALHAMB35712 | POREX TECHNOLOGIES REINBEK | 642.0 kg | 551332 | HRM POLYESTER FIBER WICK |
| 2023-07-26 | DMALBOMA77360 | KAPOOR GLASS INDIA PRIVATE LIMITED | 4169.0 kg | 701010 | GLASS AMPOULES OF VARIOUS CAPACITIES INVOICE NO- EXPU1-010/23-24 DT- 26.06.2023 S/BILL NO- 2030415 DT- 26.06.2023 HS CODE: 70101 000 NET WEIGHT: 3888.00 KGS TOTAL 162 OUTER S ARE PACKED IN 7 WOODEN PALLETS ONLY |
| 2023-05-31 | DMALHAMB21863 | POREX TECHNOLOGIES REINBEK | 642.0 kg | 551332 | HRM POLYESTER FIBER WICK |
| 2023-05-25 | DMALBOMA71987 | KAPOOR GLASS INDIA PRIVATE LIMITED | 4219.0 kg | 701010 | GLASS AMPOULES OF VARIOUS CAPACITIES HS CODE .:70101000 INVOICE NO.:EXP-098/2022-23 DT.: 16.03.2023 BUYER S ORDER NO.:33359 DT.:25.0 1.2022 SB NO.: DT.: NET WT.:3936.00 KGS T OTAL 164 OUTERS ARE PACKED IN 7 WOODEN PACKAGES |
| 2023-04-07 | DSVFBOM8095028 | KAPOOR GLASS INDIA PVT LTD | 934.0 kg | 701010 | GLASS AMPOULES OF VARIOUS CAPACITIES |
| 2023-03-16 | DMALHAMB16418 | POREX TECHNOLOGIES REINBEK | 642.0 kg | 551332 | HRM POLYESTER FIBER WICK |
| 2023-01-24 | DMALHAMB14486 | POREX TECHNOLOGIES REINBEK | 642.0 kg | 540120 | FILAMENTS |
| 2022-06-23 | DSVFBOM8080332 | KAPOOR GLASS INDIA PVT LTD | 2335.0 kg | 701010 | GLASS AMPOULES OF VARIOUS CAPACITIE |
| 2022-03-11 | DSVFBOM8075004 | KAPOOR GLASS INDIA PVT LTD | 3269.0 kg | 701010 | GLASS AMPOULES OF VARIOUS CAPACITIE |
| 2021-09-29 | DSVFBOM8066896 | KAPOOR GLASS INDIA PVT LTD | 3269.0 kg | 701010 | GLASS AMPOULES OF VARIOUS CAPACITIE |
| 2021-08-28 | ABFBTWN10800204 | MIN NAM CO LTD | 572.0 kg | 900810 | ADH-DOW-0102 SLIDE RING ACTIVATOR MOLDED BLACK NYLON . . |
| 2021-07-15 | ABFBNSA21050004 | KAPOOR GLASS INDIA PVT LTD | 3208.0 kg | 701010 | 7 WOODEN PALLETS PACKED IN 126 OUTERS GLASS AMPOULES OF VARIOUS CAPACITIES INVOICE NO- 013 DATE: 31.05.2021 S BILL NO- 2121209 DTD 31.05.2021 HS CODE : 70101000 |
| 2021-05-05 | ABFBNSA21040002 | KAPOOR GLASS INDIA PVT LTD | 1868.0 kg | 701010 | 4 PALLETS PACKED IN 76 OUTERS GLASS AMPOULES OF VARIOUS CAPACITIES INVOICE NO- 89 DATE: 30.03.2021 S BILL NO 9789688 DTD 31.03.2021 HS CODE : 70101000 |
| 2021-02-18 | ABFBTWN21010058 | MIN NAM CO LTD | 572.0 kg | 900810 | ADH-DOW-0102 SLIDE RING ACTIVATOR MOLDED BLACK NYLON . . |