| 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 |
|---|---|
| ORCHID SHIPPING PVT LTD | 3 shipments |
| BFG BEST FOR GOODS SRL | 1 shipments |
| HS Code | Shipments |
|---|---|
| 550953 Yarn (other than sewing thread) of synthetic staple fibres, not put up for retail sale : Yarn; (not sewing thread), of polyester staple fibres, mixed mainly or solely with cotton, not put up for retail sale | 3 shipments |
| 842620 Derricks, cranes, including cable cranes, mobile lifting frames, straddle carriers and works trucks fitted with a crane : Cranes; tower cranes | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-10-13 | MAEU231199094 | BFG BEST FOR GOODS SRL | 81142.24 kg | 842620 | SUPPLY OF WATER COOLING TOWER SUPPLY OF WATER COOLING TOWER SUPPLY OF WATER COOLING TOWER SUPPLY OF WATER COOLING TOWER SUPPLY OF WATER COOLING TOWER SUPPLY OF WATER COOLING TOWER SUPPLY OF WATER COOLING TOWER SUPPLY OF WATER COOLING TOWER SUPPLY OF WATER COOLING TOWER SUPPLY OF WATER COOLING TOWER |
| 2021-09-22 | SUDUI1LUH000478X | ORCHID SHIPPING PVT LTD | 24136.0 kg | 550953 | 01X40 FCL CONTAINERSAID TO CONTAIN 458 CARTONS ( TOTALFOUR HUNDRED FIFTY EIGHT CARTONS ONLY)CONTAINING : COVERING 100 PERCENTOF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS 23083.200 KGS NE 20/1 RING SPUN POLYESTER/COTTON 52/48 COMBED RAW WHITE WAXED KNITTING YARN, SEGUN SALES ORDER CONFIRMATION NO. SG-SO 2021-04-0113,DATE 22/04/2021 OUR LOCAL REFERENCENUMBER 7170527206 AND OUR LC REFERENCEILC70546CHL HS CODE : 55095300 S/BILL NO. 3145607DATE 15.07.2021 PAN NO.: AAACO4262B FREIGHT PREPAID CY/CY |
| 2021-09-22 | SUDUI1LUH000490X | ORCHID SHIPPING PVT LTD | 24186.0 kg | 550953 | 01X40 FCL CONTAINERSAID TO CONTAIN 459 CARTONS ( TOTALFOUR HUNDRED AND FIFTY NINE CARTONS ONLY) CONTAINING : COVERING 100 PERCENTOF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS 23130.900 KGS NE 20/1 RING SPUN POLYESTER/COTTON 52/48 COMBED RAW WHITE WAXED KNITTING YARN, SEGUN SALES ORDER CONFIRMATION NO. SG-SO 2021-04-0114,DATE:22/04/2021 OUR LOCAL REFERENCENUMBER 7170527205 AND OUR LC NUMBER ILC70545CHL. S/BILL NO. 3198403 DATE 17/07/2021 HS CODE : 55095300 PAN NO.: AAACO4262B FREIGHT PREPAID CY/CY |
| 2021-08-02 | SUDUI1LUH000292X | ORCHID SHIPPING PVT LTD | 24242.0 kg | 550953 | 01X40 FCL CONTAINERSAID TO CONTAIN 460 CARTONS ( TOTALFOUR HUNDRED SIXTY CARTONS ONLY )CONTAINING: NE 20/1 RING SPUN POLYESTER/COTTON 52/48 COMBED RAW WHITE WAXED KNITTING YARN. HS CODE : 55095300 S/BILL NO. 1502832 DATE 01.05.2021 NET WT. 23184.00 KGS PAN NO.: AAACO4262B FREIGHT PREPAID CY/CY |