Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.29 | Average TEU per month: 0.62 |
Active Months: 4 | Average TEU per Shipment: 1.50 |
Shipment Frequency Std. Dev.: 0.59 |
Company Name | Shipments |
---|---|
ORFE GLOBAL KOTLI FAREED STOP AIMANABAD | 6 shipments |
HS Code | Shipments |
---|---|
420321 Articles of apparel and clothing accessories, of leather or of composition leather : Clothing accessories; gloves, mittens and mitts, specially designed for use in sports, of leather or composition leather, padded | 6 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-08-26 | CMDUAHE0229867 | ORFE GLOBAL KOTLI FAREED STOP AIMANABAD | 9435.0 kg | 420321 | FREIGHT PREPAID CONTAINING:- BOXING GLOVES ACCESSORIES INVOICE.NO:E-1042/24USS DATED: 22.06.2024 HS CODES = 4203.2100, 6116.9300 , 6115.9500 GD NO. KPPE-SB-281148 DATED: 24.06.2024 NET WWEIGHT: 5240.00 KGS |
2024-05-26 | MAEU237500553 | ORFE GLOBAL KOTLI FAREED STOP AIMANABAD | 5855.07 kg | 420321 | CONTAINING:- SPORTS GOODS. A S PER INVOICE NO. E-1021/24USS DATED: 30.03.2024 H.S CODE: 4203.2100, 6116.9300,9506.991 2 OPEN ACCOUNT |
2024-03-16 | MAEU235665682 | ORFE GLOBAL KOTLI FAREED STOP AIMANABAD | 8949.98 kg | 420321 | CONTAINING:- SPORTS GOODS. I NVOICE NO. E-1024/24USS DATED : 22.01.2024 HS CODES: 4203.2 100, 6116.9300, 9506.9912 GD NO. KPPE-SB-159211 DATED: 24- 01-2024 NET WEIGHT: 8617.00 K GS |
2024-03-16 | MAEU235665909 | ORFE GLOBAL KOTLI FAREED STOP AIMANABAD | 7375.08 kg | 420321 | CONTAINING:- SPORTS GOODS. I NVOICE NO. 1019/24USS DATED: 25.01.2024 HS CODES: 4203.210 0, 6116.9300, 6115.9500 OPEN ACCOUNT |
2023-12-29 | CMDUAHE0221811 | ORFE GLOBAL KOTLI FAREED STOP AIMANABAD | 9615.0 kg | 420321 | FREIGHT PREPAID CONTAINING:- SPORTS GOODS. INVOICE.NO:E-999/23USS DATED: 03.11.2023 HS CODES: 4203.2100, 6116.9300, 6115.9500, 6105.2000 GD NO. KPPE-SB-94072 DATED: 06.11.2023 |
2023-08-19 | MAEU228716116 | ORFE GLOBAL KOTLI FAREED STOP AIMANABAD | 6594.89 kg | 420321 | 592 CARTONS CONTAINING: SPORT S GOODS. AS PER INVOICE NO. E-985/23USS DATED: 05.07.202 3 H.S CODE: 4203.2100, 6116.9 300, 6105.1000, 6105.2000 FIN ANCIAL INSTRUMENT NO. SBL-EX P-341721-13042023 SBL-EXP-596 805-22052023 NET WEIGHT: 5280 .00 KGS |