| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.20 | Average TEU per month: 0.38 |
| Active Months: 3 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.41 |
| Company Name | Shipments |
|---|---|
| THOMSON PRESS INDIA LIMITED | 9 shipments |
| NANJING AMITY PRINTING CO LTD | 2 shipments |
| RAJTILAK METAL | 1 shipments |
| HS Code | Shipments |
|---|---|
| 490199 Printed books, brochures, leaflets and similar printed matter, whether or not in single sheets : Printed matter; books, brochures, leaflets and similar printed matter n.e.c. in item no. 4901.10 or 4901.91 | 6 shipments |
| 490110 Printed books, brochures, leaflets and similar printed matter, whether or not in single sheets : Printed matter; in single sheets, whether or not folded | 5 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-05-11 | ALPJNAVSEA01295 | RAJTILAK METAL | 2516.0 kg | AGRICAL HARROW | |
| 2024-03-21 | TMGBTOSPL21894 | THOMSON PRESS INDIA LIMITED | 8013.0 kg | 490199 | PRINTED BOOKS |
| 2023-12-01 | ALPJTKLCHS06438 | THOMSON PRESS INDIA LIMITED | 8100.0 kg | 490199 | PRINTED BOOKS |
| 2023-09-01 | CMDUAMC2093606 | THOMSON PRESS INDIA LIMITED | 19472.0 kg | 490110 | ------------ FWRU0137730 DESCRIPTION---------TWENTY-FIVE PACKAGES CONTAINING PRINTED BOOKS INVOICE NO : EOU/EXT23100847 DT : 12/07/2023 IEC NO: 0588034363 S.B NO: 2474335 DT : 15/07/2023 H.S CODE: 490110 NET WT:18046.310 DESTINATION CHARGES ARE PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0698407 FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- |
| 2023-09-01 | CMDUAMC2094831 | THOMSON PRESS INDIA LIMITED | 19472.0 kg | 490110 | ------------ CMAU8775869 DESCRIPTION---------TWENTY-FIVE PACKAGES CONTAINING PRINTED BOOKS INVOICE NO : EOU/EXT23100898 DT : 20/07/2023 IEC NO: 0588034363 S.B NO: 2607453 DT : 21/07/2023 H.S CODE: 490110 NET WT: 18046.310 DESTINATION CHARGES ARE PREPAID FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0699439 |
| 2023-08-17 | CMDUAMC2088600 | THOMSON PRESS INDIA LIMITED | 19472.0 kg | 490110 | ------------ TCNU6730737 DESCRIPTION---------TWENTY-FIVE PACKAGES CONTAINING PRINTED BOOKS INVOICE NO : EOU/EXT23100773 DT : 04/07/2023 IEC NO: 0588034363 S.B NO: 2204587 DT : 04/07/2023 H.S CODE: 490110 NET WT: 18046.310 FREIGHT PREPAID DESTINATION CHARGES ARE PREPAID -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. CAD0696923 |
| 2023-08-09 | CMDUAMC2085717 | THOMSON PRESS INDIA LIMITED | 19472.0 kg | 490110 | ------------ TCLU5064752 DESCRIPTION---------TWENTY-FIVE PACKAGES CONTAINING PRINTED BOOKS INVOICE NO : EOU/EXT23100686 DT : 20/06/2023 IEC NO: 0588034363 S.B NO: 1885273 DT : 20/06/2023 H.S CODE: 490110 NET WT: 18046.310 FREIGHT PREPAID DESTINATION CHARGES ARE PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0695338 -------------GENERIC DESCRIPTION------------- |
| 2023-08-09 | CMDUAMC2085706 | THOMSON PRESS INDIA LIMITED | 19472.0 kg | 490110 | ------------ APHU7043778 DESCRIPTION---------TWENTY-FIVE PACKAGES CONTAINING PRINTED BOOKS INVOICE NO : EOU/EXT23100712 DT : 22/06/2023 IEC NO: 0588034363 S.B NO: 1949237 DT : 23/06/2023 H.S CODE: 490110 NET WT: 18046.310 FREIGHT PREPAID DESTINATION CHARGES ARE PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0695445 -------------GENERIC DESCRIPTION------------- |
| 2022-10-15 | UPSWZSZ220901301 | NANJING AMITY PRINTING CO LTD | 16768.0 kg | 490199 | RELIGIOUS BOOKS TITLE GOOD & EVIL, ENGLISH H . |
| 2022-10-15 | AMIGL220392994A | NANJING AMITY PRINTING CO LTD | 8786.0 kg | 490199 | 10PLTS/412CTNS RELIGIOUS BOOKS TITLE:GOOD & EVIL, ENGLISH HS CODE:4901990040 |
| 2021-12-08 | APVFTOSPL17166 | THOMSON PRESS INDIA LIMITED | 13846.0 kg | 490199 | PRINTED BOOKS |
| 2021-12-08 | APVFTOSPL17165 | THOMSON PRESS INDIA LIMITED | 13954.0 kg | 490199 | PRINTED BOOKS |