| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.25 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| ADAMJEE ENTERPRISES | 3 shipments |
| M K SONS PVT | 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 |
| 252321 Portland cement, aluminous cement (ciment fondu), slag cement, supersulphate cement and similar hydraulic cements, whether or not coloured or in the form of clinkers : Cement; portland, white, whether or not artificially coloured | 1 shipments |
| 520821 Woven fabrics of cotton, containing 85% or more by weight of cotton, weighing not more than 200 g/m2 : Fabrics, woven; containing 85% or more by weight of cotton, bleached, plain weave, weighing not more than 100g/m2 | 1 shipments |
| 701952 Glass fibres (including glass wool) and articles thereof (e.g. yarn, woven fabrics) : Glass fibres; woven fabrics (other than of rovings), of a width exceeding 30cm, plain weave, weighing less than 250g/m2, of filaments measuring per single yarn not more than 136 tex | 1 shipments |
| 790500 Zinc; plates, sheets, strip and foil : Zinc; plates, sheets, strip and foil | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-04-23 | HLCUKHI240317059 | ADAMJEE ENTERPRISES | 15481.0 kg | 701952 | OPTICAL WHITE BLEACHED DOWNPROOF 60029 METERS DOC. CREDIT NUMBER S213662440050 DATE OF ISSUE 240308 + 61.000 MTRS (+/-5PCT) OF ART GIORGIA I P/C (65/35) NE 30/30 110X74 1/1 162 CM (MINIMUM USABLE WIDTH 161 CM) AIRJET, OPTICAL WHITE BLEACHED DOWNPROOF, AS PER SUPPLIERS REFERENCE 0006102748 AS PER BUYING CONTRACT NO. SIRE/116-23-TELE1 DTD 12/12/2023 CIF SAVANNAH PORT, U.S.A. AS PER ICC INCOTERMS (R) 2020 FINANCIAL INSTRUMENT NO. AHB-EXP-027166-11032024 DETAIL AS PER INVOICE AE-000000442/2023-2024 GROSS WEIGHT 15481 KGS NET WEIGHT 15024 KGS FREIGHT PREPAID |
| 2024-04-08 | HLCUKHI240240229 | 16048.0 kg | 210690 | FABRIC DOC. CREDIT NUMBER S213662440046 DATE OF ISSUE 240220 73285 METERS 79.000 MTRS (+/-5PCT) OF ART VALERIA I PC INTIMATE BLEND (65 35) GREY FABRIC + CALENDERED, 45/45 132X78 160 CM 1/1 PLAIN, GREY + CALENDERED,DOWNPROOF 6.000 MTRS (+/-5PCT) OF ART VALERIA I PC INTIMATE BLEND (65 35) GREY FABRIC + CALENDERED, 45/45 132X78 165 CM 1/1 PLAIN, GREY + CALENDERED, DOWNPROOF, FINANCIAL INSTRUMENT NO. AHB-EXP-021360-23022024 INVOICE AE-0000000409/2023-2024 DETAIL AS PER INVOICE AE- 000000409/2023-2024 | |
| 2023-03-02 | HLCUKHI230123455 | ADAMJEE ENTERPRISES | 20225.0 kg | 520821 | FABRIC XEMAIL ADDRESS LOGISTICSIREITALIACORP.COM NUMBER +39 0423 8301 620 ROLLS 61671 METERS DOC. CREDIT NUMBER 00177LC117095 DATE OF ISSUE 221103 100%COTTON, PC (65 35) BLEACHED FABRIC 120X76 30X20 AND 162CM AS PER BUYING CONTRACT NO. SIRE/068-22- TELE1 DTD 08/10/2022 DETAIL AS PER INVOICE AE-0000000263/2022-2023 F.I AHB-EXP-005632-23012023 NET WEIGHT 19,233.00 KGS FREIGHT PREPAID |
| 2022-12-06 | HLCUKHI221101535 | ADAMJEE ENTERPRISES | 12652.0 kg | 252321 | OPTICAL WHITE BLEACHED DOWN PROOF 48906 METERS DOC. CREDIT NUMBER S213662240254 DATE OF ISSUE 220909 ART. GIORGIA I, P/C (65/35), NE 30/30 110X74 1/1 63 INCHES AIRJET, OPTICAL WHITE BLEACHED DOWNPROOF. AS PER BUYING CONTRACT NO. SIRE/053-22- TELE1 DTD 05/08/2022 DETAIL AS PER INVOICE AE-0000000163/2022-2023 F.I AHB-EXP-089959-31102022 NET WEIGHT 12,255.00.00 FREIGHT PREPAID |
| 2022-08-11 | SDBJSDB99M00957 | M K SONS PVT | 14952.0 kg | 790500 | PILLOW PAIRS AND SHEET SETS |