| 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 |
|---|---|
| EL LEWAA FOR GLASS MANUFACTURING | 1 shipments |
| MAJESTIC PLASTIC SRL | 1 shipments |
| PEARL THERMOPLAST PVT LTD | 1 shipments |
| VANI IMPEX | 1 shipments |
| VANI IMPEX KIROL | 1 shipments |
| VINIT FABRICS | 1 shipments |
| HS Code | Shipments |
|---|---|
| 144600 | 1 shipments |
| 293399 Heterocyclic compounds with nitrogen hetero-atom(s) only : Heterocyclic compounds; n.e.c. in headings no. 2933 | 1 shipments |
| 630260 Bed linen, table linen, toilet linen and kitchen linen : Kitchen and toilet linen; of terry towelling or similar terry fabrics, of cotton | 1 shipments |
| 840220 Boilers; steam or other vapour generating (other than central heating hot water boilers, capable also of producing low pressure steam), super heated water boilers : Boilers; super-heated water boilers | 1 shipments |
| 845710 Machining centres, unit construction machines (single station) and multi-station transfer machines for working metal : Machining centres; for working metal | 1 shipments |
| 847529 Machines; for assembling electric or electronic lamps, tubes, valves, flash-bulbs, in glass envelopes, machines for manufacturing or hot working glass or glassware : Machines; for manufacturing or hot working glass or glassware, not for making optical fibres and preforms thereof | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-08-18 | SUDUI3MUM003773X | VANI IMPEX KIROL | 5694.0 kg | 293399 | 1X40 HC FCL STC 780 PACKAGES (TOTAL SEVEN HUNDRED EIGHTY PACKAGES ONLY) 1)PLASTIC DINING TABLES 780 PCS H S CODE :- 94037000 INVOICE NO:- 1022 DATED 10.07.2023 S/BILL NO :2341973 DATE: 10.07.2023 FREIGHT PREPAID CY/CY |
| 2023-07-08 | SUDUI3MUM003178X | VANI IMPEX | 15038.0 kg | 144600 | 1X40 HC FCL CONTAINER STC 14460 PACKAGES (T OTAL FOURTEEN THOUSAND FOUR HUNDRED SIXTY PACKAGES ONLY) 1)PLASTIC STOOLS 14460 PCS H S CODE :- 94037000 INVOICE NO :- 1002 DATED 21.05.2023 S/BILL NO:1307179 DATE:26.05.2023 NET WT:14749.200 KGS FREIGHT PREPAID CY/CY |
| 2022-09-28 | SEAU221574562 | MAJESTIC PLASTIC SRL | 7479.86 kg | 845710 | SILLAS PLASTICAS Y MESAS SILLAS PLASTICAS Y MESAS |
| 2021-07-16 | MAEU210874633 | EL LEWAA FOR GLASS MANUFACTURING | 73500.89 kg | 847529 | GLASSWARE GLASSWARE GLASSWARE |
| 2021-03-19 | MAEU207775060 | PEARL THERMOPLAST PVT LTD | 6493.74 kg | 840220 | PLASTIC INSULATEDWARE WATER JU G |
| 2021-02-13 | MAEU207164471 | VINIT FABRICS | 9826.34 kg | 630260 | (700) SEVEN HUNDRED CARTONS ON LY COTTON TERRY TOWEL , R UGS. HS CODE: 63026090, 5 7033010. INV.NO: VFT-845/20- 21, DT. 24/12/2020 S/B.NO: 7453136 DT. 24/12/2020 NET. WT:\KGS : 9126.330 FREIG HT COLLECT |