| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| SAIL INTERLINK XPRESS PVT LTD | 2 shipments |
| HS Code | Shipments |
|---|---|
| 722990 Wire of other alloy steel : Steel, alloy; wire, of materials other than silico-manganese steel | 1 shipments |
| 732393 Table, kitchen, other household articles and parts, of iron or steel; iron or steel wool; pot scourers and scouring or polishing pads, gloves and the like, of iron or steel : Steel, stainless; table, kitchen and other household articles and parts thereof | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-10-13 | MAEU230187881 | SAIL INTERLINK XPRESS PVT LTD | 11330.02 kg | 722990 | EIGHT HUNDRED AND SIXTY NINE C ARTONS ONLY 100% POLYESTER RUNNER 55% COTTON 43% POLYEST ER 2% SPANDEX LONG SLEEV MENS SHIRT MENS POLY VISCOSE TROUS ER 100% RAYON TYE DYE LADIES DRESS INVOICE NO : LI18023A DT: 10.08.2023 , SEL/373/23-2 4 DT:04.08.2023, EXP GM-03/23- 24, DT: 24.08.2023, RI/EXP/002 8 DT:28.08.2023 SB NO : 31800 92 DT: 14.08.2023, 3075629 DT: 09.08.2023, 3489788 DT: 26.08 .2023, 3688730 DT: 04.09.2023 NET WEIGHT : 9744.500 KGS |
| 2023-09-29 | MAEU229599938 | SAIL INTERLINK XPRESS PVT LTD | 13207.02 kg | 732393 | (ONE THOUSAND SIX HUNDRED AND TWO CARTONS ONLY) STAINLESS STEEL KITCHEN UTENSILS CARBO N STEEL NON-STICK COOKWARE AL UMINUM NON-STICK COOKWARE GLA SS COVERED GANAPATHI GOD IDOL (SIZE: 125-825) HS CODE : 7 3239390,39269099 INVOICE NO : RAE/008/2023-24 DATED-05.08. 23 , OEPL/EXP-005/2023-24 DT. 15.08.2023 SB NO: 3190586 DT: 14.08.2023 , 3280771 DT: 18. 08.2023, NET WEIGHT : 10708.1 KGS |