| 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 |
|---|---|
| QAWASY PIPE COATING FACTORY | 1 shipments |
| SEAMARK SHIPPING LLC AS AGENTS | 1 shipments |
| SEROJET FREIGHT I PVT LTD | 1 shipments |
| SPEEDMAX INTL CARGO SOLUTIONS CORP | 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 | 1 shipments |
| 440500 Wood wool; wood flour : Wood; wood wool and wood flour | 1 shipments |
| 482370 Paper, paperboard, cellulose wadding and webs of cellulose fibres; cut to size or shape, articles of paper pulp, paper and paper-board, cellulose wadding or webs of cellulose fibres, n.e.c. in chapter 48 : Paper pulp; moulded or pressed articles or paper pulp | 1 shipments |
| 851711 Telephone sets, including telephones for cellular networks or for other wireless networks; other apparatus for the transmission or reception of voice, images or other data (including wired/wireless networks), excluding items of 8443, 8525, 8527, or 8528 : Line telephone sets with cordless handsets | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-05-12 | BNXCMNNCFJ1243 | SPEEDMAX INTL CARGO SOLUTIONS CORP | 115.0 kg | 440500 | WOOD STATUE |
| 2021-05-30 | EMUIINTLUSA00701 | QAWASY PIPE COATING FACTORY | 1050.0 kg | 851711 | ROTO LINE SPOOL BEND AND FLANGE |
| 2021-05-04 | MAEU208042370 | SEROJET FREIGHT I PVT LTD | 32542.62 kg | 401180 | 3X40 HC FCL CONTAINER 143 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2421000655 OTHER REFERENCE NO: 910202354 6 HS CODE NOS: 40118000, 401 17000 SHIPPING BILL NO.: 812 5815 DATE: 23-01-2021 NET WT : 8844.774 KGS 141 NOS NEW PNEUMATIC TIRES AS PER IN VOICE NO: SE2421000623 OTHER REFERENCE NO: 9102023514 HS C ODE NOS: 40118000, 40117000 SHIPPING BILL NO.: 8100952 DATE: 22-01-2021 NET WT : 83 61.221 KGS 264 NOS NEW PNE UMATIC TIRES AS PER INVOICE NO : SE2421000622 OTHER REFERE NCE: 9102023513 NET WT: 15336.552 KGS SHIPPI NG BILL NO.: 8100940 DATE : 22-01-2021 HS CODE NO: 40112010 TOTAL NET WT : 3 2542.547 TOTAL GROSS WT : 32 542.547 TOTAL TIRES NOS : 548 MSKU9164865, MSKU9023194 - CARRIER RESPONSIBILITY CEASES AT OAKLAND, USA CARGO INTRA NSIT EAST BAY TIRE/FAIRFIELD 2200 HUNTINGTON DR., UNIT C FAIRFIELD-94533 CALIFORNIA CO UNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY MS KU9713939 - CARRIER RESPONSIBI LITY CEASES AT OAKLAND, UNITE D STATES. CARGO INTRANSIT TO GCR TIRE CENTERS 1401 RICHA RDS BOULEVARD 859_CALIFORNIA SACRAMENTO-95811-0423 CALIFO RNIA COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIBIL ITY. FREIGHT PREPAID 3X40 HC FCL CONTAINER 143 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2421000655 OTHER REFERENCE NO: 910202354 6 HS CODE NOS: 40118000, 401 17000 SHIPPING BILL NO.: 812 5815 DATE: 23-01-2021 NET WT : 8844.774 KGS 141 NOS NEW PNEUMATIC TIRES AS PER IN VOICE NO: SE2421000623 OTHER REFERENCE NO: 9102023514 HS C ODE NOS: 40118000, 40117000 SHIPPING BILL NO.: 8100952 DATE: 22-01-2021 NET WT : 83 61.221 KGS 264 NOS NEW PNE UMATIC TIRES AS PER INVOICE NO : SE2421000622 OTHER REFERE NCE: 9102023513 NET WT: 15336.552 KGS SHIPPI NG BILL NO.: 8100940 DATE : 22-01-2021 HS CODE NO: 40112010 TOTAL NET WT : 3 2542.547 TOTAL GROSS WT : 32 542.547 TOTAL TIRES NOS : 548 MSKU9164865, MSKU9023194 - CARRIER RESPONSIBILITY CEASES AT OAKLAND, USA CARGO INTRA NSIT EAST BAY TIRE/FAIRFIELD 2200 HUNTINGTON DR., UNIT C FAIRFIELD-94533 CALIFORNIA CO UNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY MS KU9713939 - CARRIER RESPONSIBI LITY CEASES AT OAKLAND, UNITE D STATES. CARGO INTRANSIT TO GCR TIRE CENTERS 1401 RICHA RDS BOULEVARD 859_CALIFORNIA SACRAMENTO-95811-0423 CALIFO RNIA COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIBIL ITY. FREIGHT PREPAID 3X40 HC FCL CONTAINER 143 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2421000655 OTHER REFERENCE NO: 910202354 6 HS CODE NOS: 40118000, 401 17000 SHIPPING BILL NO.: 812 5815 DATE: 23-01-2021 NET WT : 8844.774 KGS 141 NOS NEW PNEUMATIC TIRES AS PER IN VOICE NO: SE2421000623 OTHER REFERENCE NO: 9102023514 HS C ODE NOS: 40118000, 40117000 SHIPPING BILL NO.: 8100952 DATE: 22-01-2021 NET WT : 83 61.221 KGS 264 NOS NEW PNE UMATIC TIRES AS PER INVOICE NO : SE2421000622 OTHER REFERE NCE: 9102023513 NET WT: 15336.552 KGS SHIPPI NG BILL NO.: 8100940 DATE : 22-01-2021 HS CODE NO: 40112010 TOTAL NET WT : 3 2542.547 TOTAL GROSS WT : 32 542.547 TOTAL TIRES NOS : 548 MSKU9164865, MSKU9023194 - CARRIER RESPONSIBILITY CEASES AT OAKLAND, USA CARGO INTRA NSIT EAST BAY TIRE/FAIRFIELD 2200 HUNTINGTON DR., UNIT C FAIRFIELD-94533 CALIFORNIA CO UNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY MS KU9713939 - CARRIER RESPONSIBI LITY CEASES AT OAKLAND, UNITE D STATES. CARGO INTRANSIT TO GCR TIRE CENTERS 1401 RICHA RDS BOULEVARD 859_CALIFORNIA SACRAMENTO-95811-0423 CALIFO RNIA COUNTRY : USA ON CONSIGN EES OWN RISK AND RESPONSIBIL ITY. FREIGHT PREPAID |
| 2021-02-11 | HLCUDX3201145044 | SEAMARK SHIPPING LLC AS AGENTS | 7428.0 kg | 482370 | PLATE, PAPER,MOLDED PULP TOTAL 400 CASES OF PLATE, PAPER,MOLDED PULP TOTAL GROSS WEIGHT 7428 KGS XBURD DUBAI . 2715 UNITED ARAB EMIRATES |