| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.14 | Average TEU per month: 0.21 |
| Active Months: 2 | Average TEU per Shipment: 1.25 |
| Shipment Frequency Std. Dev.: 0.36 |
| Company Name | Shipments |
|---|---|
| AMREEN OVERSEAS | 1 shipments |
| BAYCHEER INTERNATIONAL LIMITED | 1 shipments |
| HS Code | Shipments |
|---|---|
| 851621 Electric water, space, soil heaters; electro-thermic hair-dressing apparatus; hand dryers, irons; electro-thermic appliances for domestic purposes; electro heating resistors, not of heading no. 8545 : Heating apparatus; electric storage heating radiators | 1 shipments |
| 940360 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, other than for office, kitchen or bedroom use | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-08-30 | HLCUDE1OG37174AA | AMREEN OVERSEAS | 2350.0 kg | 940360 | FURNITURE, BED BOX,SOFA, DINING TAB ( SIXTY FOUR PACKAGES ONLY ) CONTAINING FURNITURE, BED BOX, SOFA, DINING TABLE WITH CHAIR, SOFA CUM BED, LCD PANNEL, GARDEN SET MATTRESS CURTAIN, BOLSTER COVER, BED SHEET, PILLOW, COMFORTER M/O QUILTED, DRY FRUIT TRAY, WOOD TRAY, NAPKIN HOLDER, CARPET, SEWING MACHINE, STEEL CONTAINER, CARROM BOARD, RELIGIOUS STATUE A PER INVOICE NO. 4/24-25 DT. 08.07.2024 IEC NO BDPPS5426K GSTN NO. 03BDPPS5426K2Z3 HS CODE 94036000, 94042990, 63039100, 63049281, 63041990, 94049000,69120010, 44209090, 73239390,57024290,84521022 95049020 & 83063000, NET WEIGHT 2050.00 KGS S. BILL NO. 2256387 DT. 08.07.2024 FREIGHT PREPAID |
| 2024-05-01 | IBCV990878877 | BAYCHEER INTERNATIONAL LIMITED | 51.0 kg | 851621 | SHOE STORAGE |
| 118 CATHERINE BLVD CLINTON MISSISSIPPI 39056 USA |
|---|