| 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 |
|---|---|
| OM MATERIALS SARAWAK SDN BHD | 2 shipments |
| DAMBI UDDO AGRO INDUSTRIAL PLC/SOOK KIRKOS SUB CITY WOREDA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 090111 Coffee, whether or not roasted or decaffeinated; husks and skins; coffee substitutes containing coffee in any proportion : Coffee; not roasted or decaffeinated | 1 shipments |
| 290719 Phenols; monophenols, polyphenols, and phenol-alcohols : Monophenols; n.e.c. in item no. 2907.1 | 1 shipments |
| 750210 Nickel; unwrought : Nickel; unwrought, not alloyed | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-02-02 | HLCUDUR241000327 | 20169.0 kg | 750210 | OF NICKEL BRIQUETTES BATCH NO S25/188 & S25/189 NETT WEIGHT 20,000.00 KGS HS CODE 7502.10 | |
| 2024-07-25 | COSU6385415290 | OM MATERIALS SARAWAK SDN BHD | 446160.0 kg | SILICOMANGANESE SILICOMANGANESE SILICOMANGANESE SILICOMANGANESE SILICOMANGANESE SILICOMANGANESE SILICOMANGANESE SILICOMANGANESE SILICOMANGANESE SILICOMANGANESE SILICOMANGANESE SILICOMANGANESE SILICOMANGANESE SILICOMANGANESE SILICOMANGANESE SILICOMANGANESE SILICOMANGANESE SILICOMANGANESE SILICOMANGANESE SILICOMANGANESE SILICOMANGANESE SILICOMANGANESE SILICOMANGANESE | |
| 2023-02-02 | COSU8026622240 | OM MATERIALS SARAWAK SDN BHD | 310780.0 kg | SILICOMANGANESE SILICOMANGANESE SILICOMANGANESE SILICOMANGANESE SILICOMANGANESE SILICOMANGANESE SILICOMANGANESE SILICOMANGANESE SILICOMANGANESE SILICOMANGANESE SILICOMANGANESE SILICOMANGANESE SILICOMANGANESE SILICOMANGANESE SILICOMANGANESE SILICOMANGANESE | |
| 2022-09-14 | MEDUI9312691 | 9524.0 kg | 290719 | +COVERING 100 PERCENT OF I NVOICE VALUE OF GOO DS AND/OR SERVICES DESCRIB ED AS +PO 636361 +BAT HSHEETS FOB NHAVA SHEVA, INDIA DOCUMENTARY CREDI T NO: CI5496760001 DATED M ARCH 08, 2022 NET WEIGHT : 8,364.29 4 KGS INVOICE NO : 40619 DATED 08. 06. 2022 SB NO.:- 2008048 DT 09.06.2022 HSCOD E : 63026090 FREIGHT COLLEC T | |
| 2021-05-12 | MAEU209949549 | DAMBI UDDO AGRO INDUSTRIAL PLC/SOOK KIRKOS SUB CITY WOREDA | 19439.94 kg | 090111 | FCL/FCL 1X20 CONTAINER 320 BA GS. GREEN COFFEE, NOT ROASTED , NOT DECAFFEINATED, PRODUCE OF ETHIOPIA 200 BAGS OF 60 KILOS NET EACH OF ETHIOPIA NATURAL GUJI GRADE 1 COFFEE LA AYYOO LOT CROP YEAR 2020/202 1 90 BAGS OF 60 KILOS NET EAC H OF ETHIOPIA NATURAL GUJI G RADE 1 COFFEE QABBALLE LOT C ROP YEAR 2020/2021 30 BAGS OF 60 KILOS NET EACH OF ETHIOP IA NATURAL GUJI GRADE 1 COFFEE GORAA LOT ORGANIC CROP YEAR 2020/2021 GROSS WEIGHT:19440 KGS NET WEIGHT:19200 KGS HS CODE: 0901.11 |