| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.33 |
| Active Months: 1 | Average TEU per Shipment: 4.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| KOKUYO RIDDHI PAPER PRODUCTS PVT | 1 shipments |
| M/S VANI IMPEX | 1 shipments |
| HS Code | Shipments |
|---|---|
| 260000 | 1 shipments |
| 482020 Registers, account books, diaries and similar; albums for samples or collections, of paper or paperboard : Paper and paperboard; exercise books | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-02-03 | MAEU1KT950647 | KOKUYO RIDDHI PAPER PRODUCTS PVT | 49951.34 kg | 482020 | 2 X 40 STD CONTAINER TOTAL 3 625 CARTONS (THREE THOUSAND SI X HUNDRED TWENTY FIVE CARTONS ONLY.) EXERCISE NOTEBOOKS & P ADS HS CODE 48202000 & 482010 90 INV.NO.: KR/EXP/2023-24/53 7 & KR/EXP/2023-24/538 DT: 06/ 12/2023 S.B.NO: 5843889 & 58 43897 DT.: 06/12/2023 INV. NO.: KR/EXP/2023-24/537 CONTA INER NO.: TEMU-614928(1)/40 SHIPPING LINE SEAL NO.: MLIN 1 380082 ELECTRONIC SEAL NO.-PA CK03356552 PKGS: 1872 CTNS. GR.WT: 24975.52 KGS. NT.WT. : 24343.14 KGS. CBM : 38.58 INV.NO.: KR/EXP/2023-24/538 CONTAINER NO.: TGHU-669211(4) /40 SHIPPING LINE SEAL NO.: MLIN 1380033 ELECTRONIC SEAL NO. -PACK03356553 PKGS: 1753 CTNS. GR.WT: 24975.06 KGS. NT.WT.: 24379.66 KGS. CBM : 46.65 TOTAL GROSS WT : 4995 0.58 KGS TOTAL NET WT : 48722 .80 KGS TOTAL CBM: 85.23 CBM 2ND NOTIFY PARTY - NEMO T RADERS, S.A. CALLE 16 Y C, CO LON FREE ZONE, COLON, REP. OF PANAMA RUC: 9743-53-99729 DV 09 TEL: 507 4330800 FAX: 50 7 4330127 EMAIL: TRAFICO@NEMO TRADERS.COM , DIRECTOS@NEMOTR ADERS.COM, [email protected] OM FREIGHT COLLECT 2 X 40 STD CONTAINER TOTAL 3 625 CARTONS (THREE THOUSAND SI X HUNDRED TWENTY FIVE CARTONS ONLY.) EXERCISE NOTEBOOKS & P ADS HS CODE 48202000 & 482010 90 INV.NO.: KR/EXP/2023-24/53 7 & KR/EXP/2023-24/538 DT: 06/ 12/2023 S.B.NO: 5843889 & 58 43897 DT.: 06/12/2023 INV. NO.: KR/EXP/2023-24/537 CONTA INER NO.: TEMU-614928(1)/40 SHIPPING LINE SEAL NO.: MLIN 1 380082 ELECTRONIC SEAL NO.-PA CK03356552 PKGS: 1872 CTNS. GR.WT: 24975.52 KGS. NT.WT. : 24343.14 KGS. CBM : 38.58 INV.NO.: KR/EXP/2023-24/538 CONTAINER NO.: TGHU-669211(4) /40 SHIPPING LINE SEAL NO.: MLIN 1380033 ELECTRONIC SEAL NO. -PACK03356553 PKGS: 1753 CTNS. GR.WT: 24975.06 KGS. NT.WT.: 24379.66 KGS. CBM : 46.65 TOTAL GROSS WT : 4995 0.58 KGS TOTAL NET WT : 48722 .80 KGS TOTAL CBM: 85.23 CBM 2ND NOTIFY PARTY - NEMO T RADERS, S.A. CALLE 16 Y C, CO LON FREE ZONE, COLON, REP. OF PANAMA RUC: 9743-53-99729 DV 09 TEL: 507 4330800 FAX: 50 7 4330127 EMAIL: TRAFICO@NEMO TRADERS.COM , DIRECTOS@NEMOTR ADERS.COM, [email protected] OM FREIGHT COLLECT |
| 2023-07-21 | MAEU228125123 | M/S VANI IMPEX | 16900.23 kg | 260000 | 1X40 HC FCL 2600 CARTONS TOT AL TWO THOUSAND SIX HUNDRED C ARTONS ONLY ELEPHANT CARTON N O : 1 TO 2600 MATCH BOX -26 00 CARTONS H. S CODE: 360500 10. INVOICE NO :- 1009 S HIPPING BILL NO :-1614982 DATE:08.06.2023 NET WT:1586 0.000 KGS HAZ DETAILS: UN N O:1944 , CLASS:4.1 PKG GRP:I II FREIGHT PREPAID |