| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.22 | Average TEU per month: 0.54 |
| Active Months: 4 | Average TEU per Shipment: 1.62 |
| Shipment Frequency Std. Dev.: 0.43 |
| Company Name | Shipments |
|---|---|
| VAIGHAI AGRO PRODUCTS LIMITED | 4 shipments |
| PT MAJOIN CONESS INDONESIA JL TELUK CENDRAWASIH | 2 shipments |
| XUZHOU EAGLE TRADE CO LTD | 2 shipments |
| XUZHOU EAGLE GLASS CO LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 390760 Polyacetals, other polyethers and epoxide resins, in primary forms; polycarbonates, alkyd resins, polyallyl esters and other polyesters, in primary forms | 2 shipments |
| 530500 Coconut, abaca (Manila hemp or Musa textilis Nee), ramie and other vegetable textile fibres n.e.c., raw or processed but not spun; tow, noils and waste of these fibres (including yarn waste and garnetted stock) : Coconut, abaca (Manila hemp or Musa textilis Nee), ramie and other vegetable textile fibres n.e.c., raw or processed but not spun; tow, noils and waste of these fibres (including yarn waste and garnetted stock) | 2 shipments |
| 481310 Cigarette paper, whether or not cut to size or in the form of booklets or tubes : Paper, cigarette; in the form of booklets or tubes | 1 shipments |
| 681520 Stone or other mineral substances; articles thereof (including articles of peat), n.e.c. or included : Peat; articles of peat n.e.c. or included | 1 shipments |
| 820411 Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), interchangeable spanner sockets, with or without handles : Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), non-adjustable | 1 shipments |
| 900140 Optical fibres and optical fibre bundles; optical fibre cables not of heading no. 8544; sheets, plates of polarising material; lenses, prisms, mirrors, of any material; unmounted; not non optical glass : Lenses, spectacle; unmounted, of glass, excluding elements of glass not optically worked | 1 shipments |
| 960860 Pens; ball-point, felt tipped, other porous tipped pens; fountain pens, stylograph pens duplicating stylos, propelling or sliding pencils; parts of the foregoing, excluding those of heading no. 9609 : Pens; ball-point, refills comprising the ball point and ink-reservoir | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-27 | PRFTSB24054607 | PT MAJOIN CONESS INDONESIA JL TELUK CENDRAWASIH | 3721.0 kg | 960860 | 5604 POINT 60 PIECES EQUAL 56 POINT 55 METER CUBIC OF ROLLING PAPER |
| 2024-05-15 | EFPD17224069782 | VAIGHAI AGRO PRODUCTS LIMITED | 18560.0 kg | 681520 | COCO PEAT CUBES IN 18 PALLETS |
| 2024-01-18 | ECSGECSUB2255TAC | PT MAJOIN CONESS INDONESIA JL TELUK CENDRAWASIH | 2598.0 kg | 481310 | SAID TO CONTAIN : SHIPPER S LOAD, STOW & CO UNT 1X20FT 708 PCS 3.843.600 PCS OF ROLLI NG PAPER NET WEIGHT : 2.244.66 KGS FREIG HT PREPAID SHIPPED ON BOARD : 12-DEC-2023 HS CODE : 4813.10.00 COUNTRY OF ORIGIN : INDONESIA |
| 2023-10-06 | MEDUZW214726 | VAIGHAI AGRO PRODUCTS LIMITED | 19840.0 kg | 530500 | 20 PACKAGES OPEN TOP GRO W BAG STACKED ON PALLET SHIRINK WRAPPED & STRAP PED TOTAL OF 20 PACKAG ES IN ONE CONTAINER INVO ICE NO.VAPL-EXP001-2324 D ATE.07.08.2023 PROFO RMA INVOICE NO:VAPL/2324/PI/00 79 DATE:30.06 .2023 SB N O:3045319 DATE: 08.08.2023 SHIPP ING TERM: CFR SEA TTLE PORT,USA CERTIFIED THAT THE GOODS ARE OF INDI AN ORIGIN GROSS WT:19,84 0.000 KGS NET WT :19,600 .000 KGS HS CODE : 53050 040 IE CODE: 3510008162 F REIGHT PREPAID INCOTER M MENTIONED STRICTLY WITHO UT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTR ACT OF CARRIAGE |
| 2023-08-31 | MEDUIV548199 | VAIGHAI AGRO PRODUCTS LIMITED | 18990.0 kg | 530500 | SAID TO CONTAIN 20 PACKA GES COCO PEAT PRO PAGATION CUBE - PIECES STACKED ON PALLET S HIRINK WRAPPED & STRAPPED TOTAL OF 20 PAL LETS IN ONE CONTAINER INVOICE NO.VAPL/EXP092/2 324 DATE.22.06.2023 PRO FORMA INVOICE NO :VAPL/2324 /PI/0051 DATE:10.05.2023 SB NO: 1 950981 DATE: 23. 06.2023 SHIPPING TERM: CFR SEATTLE PORT,USA CER TIFIED THAT THE GOODS ARE OF INDIAN ORIGIN GROSS W T:18,990.000 KGS NET WT :18,750.000 KGS HS CODE : 5305 0040 IE CODE: 3510 008162 FREIGHT PREPAID I NCOTERM MENTIONED STRICTLY WITHOUT PREJUDI CE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE |
| 2023-07-15 | SPNPPNSH2306076 | XUZHOU EAGLE GLASS CO LTD | 16645.0 kg | 390760 | GLASS BOTTLE |
| 2023-05-18 | UULNQD23050511 | XUZHOU EAGLE TRADE CO LTD | 18500.0 kg | 900140 | GLASS JAR |
| 2022-11-20 | CHSL410947498TCR | VAIGHAI AGRO PRODUCTS LIMITED | 16440.0 kg | 820411 | 20 PACKAGES OPEN TOP GROW BAG 1 CARTON BOX IN22 PCS 252 CARTON BOXES IN 7 PACKAGES OPEN TOP GROW BAG 1 CARTON BOX IN 18 PCS 252 CARTON BOXES IN 7 PACKAGES OPEN TOP GROW BAG 1 CARTON BOX IN 24 PCS 216 CARTON BOXES IN 6 PACKAGES STACKED ON PACKAGES SHRINK WRAPPED STRAPPED TOTAL OF 20 PACKAGES IN ONE CONTAINERS INVOICE NO.VAPL EXP166 2223 DATE 17.09.2022 PROFORMA INVOICE NO VAPL 2223 PI |
| 2022-10-12 | KYSISEAH2200161 | XUZHOU EAGLE TRADE CO LTD | 4200.0 kg | 390760 | GLASS BOTTLE |