| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.18 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.53 |
| Company Name | Shipments |
|---|---|
| TATA PAK INDUSTRIES DASKA | 3 shipments |
| VOTEC TRADE COMPANY | 2 shipments |
| HS Code | Shipments |
|---|---|
| 611610 Gloves, mittens and mitts; knitted or crocheted : Gloves, mittens and mitts; knitted or crocheted, impregnated, coated or covered with plastics or rubber | 1 shipments |
| 611693 Gloves, mittens and mitts; knitted or crocheted : Gloves, mittens and mitts; of synthetic fibres, knitted or crocheted, (other than impregnated, coated or covered with plastics or rubber) | 1 shipments |
| 630691 Tarpaulins, awnings and sunblinds; tents; sails for boats, sailboards or landcraft; camping goods | 1 shipments |
| 847490 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines, for sorting, screening, separating, washing, crushing etc mineral substances, for agglomerating, shaping or moulding solid fuels, ceramic pastes etc, for forming foundry moulds of sand; parts | 1 shipments |
| 950699 Gymnastics, athletics, other sports (including table tennis) or outdoor games equipment, n.e.c. in this chapter, swimming pools and paddling pools : Equipment for outdoor games and recreation n.e.c. in heading no. 9506 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-09-29 | MEDUK3408490 | TATA PAK INDUSTRIES DASKA | 4176.0 kg | 847490 | SPORTS GOODS - CONTAINING SPORTS GOODS A S P ER INVOICE NO. TPI/3510 -24 DATED. 03-08-20 24 NW: 3794-KG F.I. NO: BAF-EXP-027400-30 072024 F.I. NO: BAF-EXP-027398-30 072024 FI #BAF-EXP-02 1949-13062024 |
| 2024-03-13 | MEDUK3086023 | TATA PAK INDUSTRIES DASKA | 2175.0 kg | 630691 | SPORTS GOODS - CONTAINING SPORTS GOODS AS PERINVOICE NO. TPI/34 60-23 DATED. 01-01-2024 GD NO: KPPE-SB-140268 DATED: 02-01-2024 NW: 1 975-KGS |
| 2024-03-03 | MEDUK3094621 | VOTEC TRADE COMPANY | 3892.0 kg | 611610 | SPORTS GLOVES - CONTAINING SPORTS GLOVES INVOICE NO: VTC/LED/1049/ 23 HS CODE: 6116.1000 GD NO: KPPE-SB-147234-10-0 1-2024 14 DAYS FR EE AT DES TINATION |
| 2023-10-19 | CMDUAKI0480230 | VOTEC TRADE COMPANY | 3948.0 kg | 611693 | ------------ TLLU5219180 DESCRIPTION---------TOTAL 302 CARTONS 302 CARTONS ARE CONTAINING SPORTS GLOVES. INVOICE NO: VTC/LED/1038/23 FI NO: -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT CY/CY FCL/FCL |
| 2023-10-05 | MEDUPV919154 | TATA PAK INDUSTRIES DASKA | 3450.0 kg | 950699 | SPORTS GOODS - SPORTS GOODS AS PER INVO ICE NO: TPI/3440-23 DATE: 25-08-2023 GD NO: KP PE-S B-41689-28-08-2023 NET WEI GHT: 3125.00 KG FREIGHT PREPAID |