| 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 |
| Company Name | Shipments |
|---|---|
| FREIXENET S A | 1 shipments |
| TEAMWORLD LOGISTICS PVT LTD | 1 shipments |
| YICHENG LOGISTICS | 1 shipments |
| HS Code | Shipments |
|---|---|
| 630492 Furnishing articles; excluding those of heading no. 9404 : Furnishing articles; of cotton, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) | 2 shipments |
| 220410 Wine of fresh grapes, including fortified wines; grape must other than that of heading no. 2009 : Wine; sparkling | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-07-28 | MAEU228191347 | YICHENG LOGISTICS | 11339.09 kg | 630492 | 93 CARTONS OF NAPKING RINGS AN D CUSHION COVERS INV.NO.SKME/ 23-24/002 DT.09.06.2023 SB N O. 1689778 DT.12.06.2023 QTY: 4158 PCS,NET.WT 554.125 KGS HS CODE: 63049229, 94049000 1 24 CARTONS CONTAINING GOODS A S PER SHIPPERS PEFORMA INVOICE READY MADE GARMENTS 100% CO TTON BABIES WOVEN DRESS 100% COTTON BABIES WOVEN BLOUSE 10 0% COTTON GIRLS WOVEN BLOUSE 100% COTTON BABIES WOVEN DENIM SHORTS 100% COTTON GIRLS WOV EN DENIM SHORTS 100% COTTON B ABIES WOEN DENIM JUMPSUIT 100 % COTTON BABIES WOVEN DENIM PA NT 100% COTTON GIRLS WOVEN DE NIM PANT LC NO. 1300068442 D T. 19.12.2022 INVOICE NO. AE/ 46/2023-24 DTD. 05.06.2023 S/ BILL NO. 1778701 DT.15.06.2023 972 CARTONS CONTAINING: PO NO. PO/1107/22 DT. 24.11.2022. 100% POLYESTER LADIES WOVEN SHIRT 100% RAYON LADIES WOVEN BLOUSE 100% POLYESTER LADIES WOVEN DRESS 100% RAYON LADIE S WOVEN DRESS 100% RAYON LADI ES WOVEN BLOUSE 100% POLYESTE R LADIES WOVEN PANT INVOICE N O. PO/MZ/4316/23 DT. 14.06.202 3 S/BILL NO. 139 CARTONS C ONTAINING: PO NO. RI/EXP/9903 DT. 27.10.2022 100% RAYON DY ED PRINTED LADIES WOVEN KAFTAN 100% RAYON DYED PRINTED LADI ES WOVEN DRESS. INVOICE NO. R I/EXP/0004 DT. 14.06.2023 S/B ILL NO.1781919 DT.15.06.2023 178 CARTONS OF DECORATIVE ITEM S OF DRIED PARTS OFPLANT AND P OTPOURRI INVOICE NO. DDT- 210 26 DT 15.05.2023 TOTAL OF 244 8 PCS HS CODE:06049000 S/BI LL NO.1438045 DT,31.05.2023 |
| 2022-09-10 | MAEU220611331 | FREIXENET S A | 17122.04 kg | 220410 | VINO ESPUMOSO HS CODE: 220410 PEDIDO: MG-FRE-003-22-002954 |
| 2021-02-24 | SUDUI0MUM021770X | TEAMWORLD LOGISTICS PVT LTD | 13254.0 kg | 630492 | STC 1076 CARTONS (ONE THAOUSAND SEVENTY SIX CARTONS ONLY) COTTON TERRY TOWELS, BATH MATS AROMA OIL & INCENSE STICKS INVOICE NO: GV/044/20-21 DTD : 21.12.2020 S/BILL NO : 7372988 DTD : 22.12.2020 H.S.CODE : 63049250, 57050042, 33074900, 33074100 IEC NO. 0302054006 NET WT-11846.730 KGS FREIGHT PREPAID CY/CY |