| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.20 | Average TEU per month: 0.58 |
| Active Months: 3 | Average TEU per Shipment: 2.33 |
| Shipment Frequency Std. Dev.: 0.41 |
| Company Name | Shipments |
|---|---|
| KIDER INDIA PRIVATE LTD | 1 shipments |
| KIDER INDIA PVT LTD | 1 shipments |
| L&E INDIA PRIVATE LIMITED | 1 shipments |
| HS Code | Shipments |
|---|---|
| 210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
| 293090 Organo-sulphur compounds : Organo-sulphur compounds; n.e.c. in heading no. 2930 | 1 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 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-03-19 | MEDUE7254620 | L&E INDIA PRIVATE LIMITED | 2100.0 kg | 392020 | 1 X 20 ST FCL CONTAINS T OTAL 10 PACKAGES SHEETS OF POLYPROPYLENE HSN COD E: 3920209 0 INVOICE NO - ESIN2023-24/91 DT - 30.01 .2 024 BUYERS ORDER NO. & DT. PO-4500021652 DT-10 -01-2024 S/B NO.: 715294 7 DT: 31.01. 2024 NET WEI GHT: 1763.00 KGS FREIGHT PRE PAID |
| 2023-12-01 | HLCUBO1NJAWWT8AA | KIDER INDIA PVT LTD | 5175.0 kg | 210690 | GOIN-00193083-00-SIDE MESH 1 X 40 HQ FCL CONTAINS 20 CASES GOIN-00272972-00, MSU_1187X1420X20 95 (1+4) 2 INCLINED (MSU-12 SET) GOIN-00193083-00-SIDE MESH FRAME FOR MPU_5 MM- 100 NOS GOIN-00193119-00-ALLEN SOCKET SS M8X20 WITH PLAIN WASHER- 16500 NOS GOIN-00193120-00-CLAMP 50X40X1.2THK- S1000SM1049984H-16500 NOS GOIN-00193131-00-HEX NUT M8 NYLOCK DIN 985 SS- 16500 NOS HSN CODE RETAIL FURNITURE 94032010 SHOP FITTING ELEMENTS INVOICE NO. KIPL232417 DT. 26.10.2023 INVOICE NO. KIPL232418 DT. 26.10.2023 S/B NO. 4907652 DT 26.10.2023 NET WEIGHT 4587.190 KGS FREIGHT PREPAID |
| 2023-10-22 | MEDUUI081156 | KIDER INDIA PRIVATE LTD | 22355.0 kg | 293090 | RETAIL FURNITURE RETAIL FURNITURE GOIN-00272972-00, MSU_1187 X1420X20 95 (1+4) 2 INCL INED (MSU-195 SET) HSN C ODE: RETA IL FURNITURE: 940 32010 SHOP FITTING ELEME NTS INVOICE NO - KIPL232 416 DT 31.08.2023 S/B N O.: 3609981 DT: 31.08.2023 NET WEIGH T: 20233.980 K GS FREIGHT PREPAID |
| 16101 THREE WIDE DRIVE FORT WORTH TX 76177 |
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