Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.08 | Average TEU per month: 0.08 |
Active Months: 1 | Average TEU per Shipment: 1.00 |
Shipment Frequency Std. Dev.: 0.29 |
Company Name | Shipments |
---|---|
PRIMA SA TRANSPORT & TRADE | 4 shipments |
LOGISTICSINTEGRATORS I PVT LTD | 1 shipments |
HS Code | Shipments |
---|---|
950631 Gymnastics, athletics, other sports (including table tennis) or outdoor games equipment, n.e.c. in this chapter, swimming pools and paddling pools : Golf clubs; complete | 2 shipments |
391810 Floor coverings of plastics, self-adhesive or not, in rolls or tiles; wall or ceiling coverings of plastics, in rolls of a width not less than 45cm : Floor, wall or ceiling coverings; of polymers of vinyl chloride, whether or not self-adhesive, in rolls or in the form of tiles | 1 shipments |
441112 Fibreboard of wood or other ligneous materials, whether or not bonded with resins or other organic substances : Medium density fibreboard (MDF), of a thickness not exceeding 5 mm | 1 shipments |
680221 Monumental or building stone, worked (except slate) and articles thereof (not of heading no. 6801) mosaic cubes etc., of natural stone including slate; artificially coloured granules of natural stone : Marble, travertine and alabaster; simply cut or sawn, with a flat or even surface | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2023-12-01 | MAEU232975790 | PRIMA SA TRANSPORT & TRADE | 2189.98 kg | 441112 | WALNUT OVERLAYED WATERPROOF MD F SHEETS - HS CODE: 441112 FR EIGHT PREPAID |
2023-11-03 | MAEU231686000 | PRIMA SA TRANSPORT & TRADE | 6259.68 kg | 680221 | MARBLE HS CODE: 680221 FREIG HT PREPAID |
2023-10-07 | MAEU231074670 | PRIMA SA TRANSPORT & TRADE | 9335.54 kg | 950631 | COMPLETE SWIMMINGPOOL WITH ACC ESSORIES FREIGHT PREPAID COMPLETE SWIMMINGPOOL WITH ACC ESSORIES FREIGHT PREPAID |
2023-10-07 | MAEU231076289 | PRIMA SA TRANSPORT & TRADE | 5000.49 kg | 950631 | COMPLETE SWIMMINGPOOL WITH ACC ESSORIES FREIGHT PREPAID |
2023-02-03 | MAEU223814484 | LOGISTICSINTEGRATORS I PVT LTD | 24998.35 kg | 391810 | PVC SHEET ROLLS (ROLLOS DE LA MINAS DE PVC) INVOICE NO.RMG/ 139/2022-23 DT. 16.12.2022 SH IPPING BILL NO. 6191679 DT.16. 12.2022 HS CODE:39181090 IEC NO.0598052674 NET WT. 24356. 000 KGS |