| 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 |
|---|---|
| GREY ORANGE PTE LTD | 1 shipments |
| KIDER INDIA PVT LTD | 1 shipments |
| L & E INDIA PVT LTD | 1 shipments |
| L AND E INDIA PVT | 1 shipments |
| RADNIK AUTO EXPORT PLOT | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392020 Plastics; plates, sheets, film, foil and strip (not self-adhesive); non-cellular and not reinforced, laminated, supported or similarly combined with other materials, n.e.c. in chapter 39 : Plastics; of polymers of propylene, plates, sheets, film, foil and strip (not self-adhesive), non-cellular and not reinforced, laminated, supported or similarly combined with other materials | 2 shipments |
| 392119 Plastic plates, sheets, film, foil and strip n.e.c. in chapter 39 : Plastics; plates, sheets, film, foil and strip, of plastics n.e.c. in heading no. 3921, cellular | 1 shipments |
| 591190 Textile products and articles for technical uses; specified in note 7 to this chapter : Textile products and articles for technical uses; n.e.c. in heading no. 5911 | 1 shipments |
| 940320 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; metal, other than for office use | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-06-23 | MAEU238830751 | RADNIK AUTO EXPORT PLOT | 5212.32 kg | 591190 | 01X40HC 32 PALLETS (THIRTY TW O) PALLETS CONTAINING: POLYES TER MSU MESH STRAP, WOVEN EL ASTIC WITH IRON HOOK 20X20 MM_ 195X1420- GOIN-00273758-00 INVOICE NO.: 2425GN-096 DT.19/ 04/2024 SHIPPING BILL NO.: 93 01536 DT.22/04/2024 PO. NO.: 4500021876 IEC.NO.0506028259 H.S. CODE: 59119090 NET WEIG HT: 4090.680 KGS FREIGHT PREP AID |
| 2023-10-22 | GOLA356907318183 | KIDER INDIA PVT LTD | 29808.0 kg | 940320 | SHOP FITTING ELEMENTS HS CODE 940320 SHOP FITTING ELEMENTS- GOIN- 00272972-00- MSU-1187X1420X20 95 1 4 2 INCLINED- DETAILS OF SHOP FITTING ELEMENTS HS CODE 940320 SHOP FITTING ELEMENTS HS CODE 940320 |
| 2023-10-19 | MAEU231309114 | L AND E INDIA PVT | 19830.03 kg | 392020 | 3 X 40 HQ FCL CONTAINS TOTAL 100 PACKAGES SHEETS OF POLY PROPYLENE HSN CODE: 39202090 INVOICE NO - ESIN2023-24/60 DT - 11.09.2023 BUYERS ORDE R NO. & DT. PO-4500020877 DT -23-05-2023 S/B NO.: 3882754 DT: 12.09.2023 NET WEIGHT: 16888.00 KGS FREIGHT PREPAID 3 X 40 HQ FCL CONTAINS TOTAL 100 PACKAGES SHEETS OF POLY PROPYLENE HSN CODE: 39202090 INVOICE NO - ESIN2023-24/60 DT - 11.09.2023 BUYERS ORDE R NO. & DT. PO-4500020877 DT -23-05-2023 S/B NO.: 3882754 DT: 12.09.2023 NET WEIGHT: 16888.00 KGS FREIGHT PREPAID 3 X 40 HQ FCL CONTAINS TOTAL 100 PACKAGES SHEETS OF POLY PROPYLENE HSN CODE: 39202090 INVOICE NO - ESIN2023-24/60 DT - 11.09.2023 BUYERS ORDE R NO. & DT. PO-4500020877 DT -23-05-2023 S/B NO.: 3882754 DT: 12.09.2023 NET WEIGHT: 16888.00 KGS FREIGHT PREPAID |
| 2023-10-15 | NEDFBOMCCF36021 | GREY ORANGE PTE LTD | 29807.0 kg | 392119 | OTHER PLATES, SHEETS, FILM, FOIL AND STRIP, OF PLASTICS, NON-CELLULAR AND NOT REINFORCED, LAMINATED, SUPPORTED OR SIMILARLY COMBINED WI OTHER PLATES, SHEETS, FILM, FOIL AND STRIP, OF PLASTICS, NON-CELLULAR AND NOT REINFORCED, LAMINATED, SUPPORTED OR SIMILARLY COMBINED WI OTHER PLATES, SHEETS, FILM, FOIL AND STRIP, OF PLASTICS, NON-CELLULAR AND NOT REINFORCED, LAMINATED, SUPPORTED OR SIMILARLY COMBINED WI OTHER PLATES, SHEETS, FILM, FOIL AND STRIP, OF PLASTICS, NON-CELLULAR AND NOT REINFORCED, LAMINATED, SUPPORTED OR SIMILARLY COMBINED WI |
| 2023-10-11 | MAEU231089292 | L & E INDIA PVT LTD | 27260.45 kg | 392020 | 3 X 40 HQ FCL CONTAINS TOTAL 136 PACKAGES SHEETS OF POLYPR OPYLENE HSN CODE: 39202090 I NVOICE NO - ESIN2023-24/59 DT - 05.09.2023 BUYERS ORDER NO. & DT. PO-4500020877 DT-23-05 -2023 S/B NO.: 3739443 DT: 06 .09.2023 NET WEIGHT: 23140.00 0 KGS FREIGHT PREPAID 3 X 40 HQ FCL CONTAINS TOTAL 136 PACKAGES SHEETS OF POLYPR OPYLENE HSN CODE: 39202090 I NVOICE NO - ESIN2023-24/59 DT - 05.09.2023 BUYERS ORDER NO. & DT. PO-4500020877 DT-23-05 -2023 S/B NO.: 3739443 DT: 06 .09.2023 NET WEIGHT: 23140.00 0 KGS FREIGHT PREPAID 3 X 40 HQ FCL CONTAINS TOTAL 136 PACKAGES SHEETS OF POLYPR OPYLENE HSN CODE: 39202090 I NVOICE NO - ESIN2023-24/59 DT - 05.09.2023 BUYERS ORDER NO. & DT. PO-4500020877 DT-23-05 -2023 S/B NO.: 3739443 DT: 06 .09.2023 NET WEIGHT: 23140.00 0 KGS FREIGHT PREPAID |