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 |
---|---|
DAHNAY LOGISTICS PVT LTD | 3 shipments |
NEXOS LOGISTICOS MUNDIALES SA DE CV | 1 shipments |
STOCK LOGISTICSTRANSPORT SL | 1 shipments |
HS Code | Shipments |
---|---|
401180 New pneumatic tyres, of rubber : Rubber; new pneumatic tyres, of a kind used on construction, mining or industrial handling vehicles and machines | 2 shipments |
284510 Isotopes other than those of heading no. 2844; compounds, inorganic or organic, of such isotopes, whether or not chemically defined : Heavy water (deuterium oxide) | 1 shipments |
340290 Organic surface-active agents (not soap); surface-active, washing (including auxiliary washing) and cleaning preparations, containing soap or not, excluding those of heading no. 3401 : Washing and cleaning preparations; surface-active, whether or not containing soap (excluding those of heading no. 3401), including auxiliary washing preparations, not for retail sale | 1 shipments |
401170 New pneumatic tyres, of rubber : Rubber; new pneumatic tyres, of a kind used on agricultural or forestry vehicles and machines | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2022-01-29 | MEDUM5666026 | NEXOS LOGISTICOS MUNDIALES SA DE CV | 14633.0 kg | 284510 | TUBOS, BOTES, BROCAS - TUBOS TREMIE, KELLY HEAVY DUTY, DIENTES DE TUGSTENO, PORTA DIENTES,BOTES ARCILLEROS, BROCA DOBLE ATAQUE. FRACCI ONES ARANCELARIAS: 73045999998430499900820 7191099 |
2021-12-26 | MEDUCI487504 | STOCK LOGISTICSTRANSPORT SL | 14680.0 kg | 340290 | ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - MATERIA PRIMA PARA LA ELABORACION DE DETERGENTES HS CODE: 34029090 (RAW MATERIAL FOR MAKING DETERGENTS) |
2021-08-13 | MEDUM7203307 | DAHNAY LOGISTICS PVT LTD | 18538.0 kg | 401180 | NEW PNEUMATIC TIRES - 76 NEW PNEUMATIC TIRES + 3 2 TUBES + 32 FLAPS AS PER INVOICE NO. SE3321003666 O THER REFERENCE NO.: 910103 1813 SHIPPING BILL NO. 40 03614 DATED: 13.05.2021 HS CODE NOS: 40118000, 40139 090, 40129049 NET WT. 1853 8.136 KGS |
2021-05-26 | MEDUMZ218675 | DAHNAY LOGISTICS PVT LTD | 4603.0 kg | 401180 | NEW PNEUMATIC TIRES - 102 (ONE HUNDRED AND TWO) PACKAGES OF NEW PNEUMATIC TIRES AS PER INVOICE NO.SE 2421002217 OTHER REFERENCE NO.: 9102025170 SHIPPING BILL NO. 9310891 DATED: 1 2-03-2021 HS CODE NOS: 40118000 TIN NO. : 242107 00432 CST NO. : 24710700 432 IE CODE :- 0307085279 N ET WT. 4603.626 KGS FREIG HT PR EPAID |
2021-05-26 | MEDUMZ529709 | DAHNAY LOGISTICS PVT LTD | 17824.0 kg | 401170 | AGRICULTURAL & INDUSTRIAL TYRES, TUBES & FLAPS - 640 PACKAGES ONLY. CONTAI NING: AGRICUL TURAL & INDU STRIAL TYRES, TUBES & FLAP S HS CODE:40117000, 401180 00, 40129049, 40139090 SB. NO.9707462 DT 27.03.202 1 IEC CODE:128 8042574 |