| 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 |
|---|---|
| AFFORD FREIGHT SERVICES PVT LTD | 1 shipments |
| MULTITRADE SPAIN S L | 1 shipments |
| UNI LOGISTICS SP Z O O | 1 shipments |
| HS Code | Shipments |
|---|---|
| 170240 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel : Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter | 1 shipments |
| 842230 Dish washing machines; machinery for cleaning, drying, filling, closing, sealing, capsuling or labelling bottles, cans, boxes, bags, etc, machinery for aerating beverages : Machinery; for filling, closing, sealing, capsuling or labelling bottles, cans, bags or other containers, machinery for aerating beverages | 1 shipments |
| 901890 Instruments and appliances used in medical, surgical, dental or veterinary sciences, including scintigraphic apparatus, other electro-medical apparatus and sight testing instruments : Medical, surgical or dental instruments and appliances; n.e.c. in heading no. 9018 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-06-09 | MAEU210518443 | UNI LOGISTICS SP Z O O | 1044.64 kg | 901890 | PARTS FOR MEDICAL DEVICES HS CODE: 901890 DN 9700172009 |
| 2021-05-21 | MAEU912286593 | MULTITRADE SPAIN S L | 3643.77 kg | 842230 | CERRADORA , CUADRO ELECTRICO Y BOMBAS HS CODE: 842230 FREIGHT COLLECT |
| 2021-03-06 | MAEU207493300 | AFFORD FREIGHT SERVICES PVT LTD | 1991.76 kg | 170240 | 1X20 GP FCL 480 CARTONS (FOU R HUNDRED EIGHTY CARTONS ONLY) PAW PYS LOOKOUT TOWER PLAYST V3 EML2PKM02 SALES MATERIAL: 6022632 MATERIAL GROUP: 1660 6 PO NO: 4500409228/10 CUSTO MER PO NO: PO729 LC NO: LCI00 000007461 JUGUETES Y ARTICULO S SEGUN O.C. PO 729 INDIA ORD ER NO.2043657 DEL 20-10-20. I NCOTERM: FOB NO. OF PIECES: 9 60 AND CARTONS 480 INVOICE NO : U4/2021/00415 DATE: 30-12-20 20 S/BILL NO: 7576385 DATE: 3 0.12.2020 IEC NO: 0704019680 H S CODE: 95030030 FREIGHT PREPAID APPLICABLE FREE TI ME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISC HARGE / PLACE OF DELIVERY) |