| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.39 |
| Company Name | Shipments |
|---|---|
| AMORIM CORK COMPOSITES S A | 6 shipments |
| AMORIM CORK COMPOSITES SA | 2 shipments |
| HILITE INDUSTRIES P LIMITED | 1 shipments |
| HS Code | Shipments |
|---|---|
| 450190 Natural cork, raw or simply prepared; waste cork; crushed, granulated or ground cork : Cork; waste cork, crushed, granulated or ground cork | 7 shipments |
| 847439 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 mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-01-27 | OOLU230537437001 | AMORIM CORK COMPOSITES S A | 15550.0 kg | 450190 | GRANULATED CORK,SILICA BAGS |
| 2024-12-02 | OOLU230463975001 | AMORIM CORK COMPOSITES S A | 15270.0 kg | 450190 | GRANULATED CORK,SILICA BAGS |
| 2024-10-06 | OOLU230405641001 | AMORIM CORK COMPOSITES S A | 14900.0 kg | 450190 | GRANULATED CORK,SILICA BAGS |
| 2024-07-07 | OOLU230259610001 | AMORIM CORK COMPOSITES S A | 13965.0 kg | 450190 | GRANULATED CORK,SILICA |
| 2024-05-02 | OOLU230198803001 | AMORIM CORK COMPOSITES SA | 13320.0 kg | 450190 | GRANULATED CORK ,SILICA |
| 2023-10-11 | OOLU272458822001 | AMORIM CORK COMPOSITES S A | 14350.0 kg | 450190 | GRANULATED CORK ,SILICA |
| 2023-08-15 | OOLU272087301001 | AMORIM CORK COMPOSITES SA | 28690.0 kg | 450190 | GRANULATED CORK ,SILICA GRANULATED CORK ,SILICA |
| 2021-12-30 | SUDU71342AIMZ011 | AMORIM CORK COMPOSITES S A | 15480.0 kg | BALES OF GRANULATEDCORK | |
| 2021-01-31 | MAEU206687110 | HILITE INDUSTRIES P LIMITED | 21215.33 kg | 847439 | 1X40 HC CONTAINER 20 (TWENT Y PACKAGES) ONLY. CONTAINING: NON ASBESTOS BEATER JOINTING SHEETS PROFORMA INVOICE NO. H IPL/2020-2021/E-98 DT. 09.10 .2020 PURCHASE ORDER :- 80091 DT. 10.08.2020 INVOICE NO.: HIPL/E/20-21/59 DT. 25.11.2020 I.E.CODE NO. 0598038051 S. B.NO. 6763684 DT. 25.11.2020 NET WT: 20000.00 KGS FREIGHT PREPAID |