OMIKA TRADE LLC
OMIKA TRADE LLC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
MCVILLE INTERNATIONAL G USA N 4 shipments
WEMBLEY SPORTS DAK WALA STOP SADRA BADRA DASKA 3 shipments
Shipments By HS Code
HS Code Shipments
030613 Crustaceans; in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked, cooked or not before or during smoking; in shell, steamed or boiled, whether or not chilled, frozen, dried, salted or in brine; edible flours, meals, pellets 2 shipments
630691 Tarpaulins, awnings and sunblinds; tents; sails for boats, sailboards or landcraft; camping goods 2 shipments
080810 Apples, pears and quinces; fresh : Fruit, edible; apples, fresh 1 shipments
392620 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; articles of apparel and clothing accessories (including gloves, mittens and mitts) 1 shipments
980100 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2021-06-15 SEADRSSL183112 WEMBLEY SPORTS DAK WALA STOP SADRA BADRA DASKA 1470.0 kg 630691 SPORTS GOODS
2021-05-22 CTCGCSL01045NYK MCVILLE INTERNATIONAL G USA N 1070.0 kg 030613 SPORTS GOODS AS PER INVOICE NO MCV-237-21 DA TED 29-03-2021
2021-05-10 SEADRSSL168132 MCVILLE INTERNATIONAL G USA N 1220.0 kg 630691 SPORTS GOODS
2021-05-06 CTCGCSL01022NYK WEMBLEY SPORTS DAK WALA STOP SADRA BADRA DASKA 1196.0 kg 392620 SPORTS GOODS AS PER INVOICE NO. WBS/1007/2021DATE:08.03.2021
2021-04-27 CTCGCSL01032NYK MCVILLE INTERNATIONAL G USA N 790.0 kg 030613 SPORTS GOODS AS PER INVOICE NO MCV-233-21 DATED 15-03-2021
2021-04-27 CTCGCSL01041NYK MCVILLE INTERNATIONAL G USA N 1840.0 kg 080810 SPORTS GOODS AS PER INVOICE NO MCV-236-21 DATED 22-03-2021
2021-04-07 CTCGCSL01011NYK WEMBLEY SPORTS DAK WALA STOP SADRA BADRA DASKA 708.0 kg 980100 SPORTS GOODS AS PER INVOICE NO. WBS/1003/202 1 DATE:23.02.2021
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