| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.33 | Average TEU per month: 0.79 |
| Active Months: 4 | Average TEU per Shipment: 1.90 |
| Shipment Frequency Std. Dev.: 0.62 |
| Company Name | Shipments |
|---|---|
| ISSGF INDIA PVT LTD | 4 shipments |
| WITTE AUTOMOTIVE BULGARIA EOOD | 2 shipments |
| HUZHOU SHINAIER FURNISHING | 1 shipments |
| PT SINAR MURNI INDOPRINTING | 1 shipments |
| RENE COFFEE PADS MAGMAR SP Z O O | 1 shipments |
| RENE COFFEE PADS MAGMAR SP ZO O | 1 shipments |
| WITTE AUTOMOTIVE BULGARIA LTD | 1 shipments |
| WORLDWIDEPARTNERENTERPRISES | 1 shipments |
| HS Code | Shipments |
|---|---|
| 840130 Nuclear reactors; fuel elements (cartridges), non-irradiated, for nuclear reactors, machinery and apparatus for isotopic separation : Fuel elements (cartridges); non-irradiated | 3 shipments |
| 851290 Lighting or visual signalling equipment (excluding articles of heading no. 8539), windscreen wipers, defrosters and demisters; electrical, of a kind used for cycles or motor vehicles : Lighting or signalling equipment; electrical, (excluding articles of heading no. 8539), windscreen wipers, defrosters and demisters; parts, of those kinds used for cycles or motor vehicles | 2 shipments |
| 090121 Coffee, whether or not roasted or decaffeinated; husks and skins; coffee substitutes containing coffee in any proportion : Coffee; roasted, not decaffeinated | 1 shipments |
| 392350 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Plastics; stoppers, lids, caps and other closures, for the conveyance or packing of goods | 1 shipments |
| 481310 Cigarette paper, whether or not cut to size or in the form of booklets or tubes : Paper, cigarette; in the form of booklets or tubes | 1 shipments |
| 560490 Rubber thread and cord, textile covered; textile yarn and strip and the like of heading no. 5404, 5405; impregnated, coated, covered or sheathed with rubber or plastics : Yarn; textile yarn, strip, and the like of heading no. 5404 or 5405, impregnated, coated, covered, or sheathed with rubber or plastics, n.e.c. in heading no. 5604 | 1 shipments |
| 701339 Glassware of a kind used for table, kitchen, toilet, office, indoor decoration or similar purposes (other than of heading no. 7010 or 7018) | 1 shipments |
| 900110 Optical fibres and optical fibre bundles; optical fibre cables not of heading no. 8544; sheets, plates of polarising material; lenses, prisms, mirrors, of any material; unmounted; not non optical glass : Optical fibres, optical fibre bundles and cables; excluding those of heading no. 8544 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-11-20 | MEDUVR327036 | WITTE AUTOMOTIVE BULGARIA EOOD | 5298.0 kg | 840130 | AUTO PARTS - FIXING ELEMENTS FOR SEATS REF NOS. 69447104, 69447107, 69447147, 69447100 CARGO GROSS WEIGHT: 5298 KGS, 367 PACKAGES |
| 2024-10-23 | SHPT29185679 | WITTE AUTOMOTIVE BULGARIA LTD | 2502.0 kg | 840130 | AUTO PARTS - FIXING ELEMENTS FOR SEATS WITOL |
| 2024-10-19 | MEDUVR321237 | WITTE AUTOMOTIVE BULGARIA EOOD | 7772.0 kg | 840130 | AUTO PARTS - FIXING ELEMENTS FOR SEATS 69372723; 69372576; 69372586; 69372603; 69372604 CARGO GROSS WEIGHT: 7772.032 KGS |
| 2024-07-24 | SCQHNGBSD6000147 | HUZHOU SHINAIER FURNISHING | 76692.0 kg | 701339 | 81035 TABLE RECTANGLEREQUISITE 6 WHITE GRAY 81035 TABLE RECTANGLEREQUISITE 6 WHITE GRAY 81035 TABLE RECTANGLEREQUISITE 6 WHITE GRAY 81035 TABLE RECTANGLEREQUISITE 6 WHITE GRAY 81035 TABLE RECTANGLEREQUISITE 6 WHITE GRAY |
| 2024-05-02 | FLEQ52SUB0012638 | PT SINAR MURNI INDOPRINTING | 500.0 kg | 481310 | CIGARETTE PAPER IN THE FORM OF BOOKLET OR TUB. |
| 2022-08-24 | MAEU220448844 | ISSGF INDIA PVT LTD | 15499.97 kg | 900110 | TOTAL 08 WOODEN DRUM OPTICAL FIBER CABLE MLT RIBBON 864F N OVA 6T DD SP - C590 MLT RIBBO N 432F NOVA 6T DD SP - C590 2 170 MM X 1450 MM X 2270 MM = ( 5 DRUMS ) 2070 MM X 1300 MM X 2170 MM = ( 3 DRUMS ) INVOI CE NO: - E/1300/2023/0678 DT: 28.07.2022 BUYERS ORDER NO & DT 5600100682 DT :08.07.2022 , SB NO: 3135245 DT: 28/07/2 022 HS CODE: 90011000 TOTAL GROSS WT: 15,500.00 KGS TOTAL NET WT: 10,957.00 KGS FREIGH T PREPAID |
| 2022-07-02 | HLCUBO1MECCNO5AC | ISSGF INDIA PVT LTD | 17015.0 kg | WE NEED SINGLE DESCRIPTION . | |
| 2022-05-23 | GXFNGFSFCLIFAPR4 | ISSGF INDIA PVT LTD | 17014.0 kg | 851290 | MOTOR VEHICLES PARTS |
| 2022-05-23 | GXFNGFSFCLIFAPR5 | ISSGF INDIA PVT LTD | 17014.0 kg | 851290 | MOTOR VEHICLES PARTS |
| 2022-03-10 | EGLV565200000371 | RENE COFFEE PADS MAGMAR SP Z O O | 6580.0 kg | 392350 | COFFEE CAPS, TEA CAPS COFFEE CAPS, TEA CAPS |
| 2022-01-29 | TZCLSTSH2112187 | WORLDWIDEPARTNERENTERPRISES | 5131.0 kg | 560490 | WATER BLOCKING YARN 300 TEX F2700 |
| 2021-10-27 | SUDUA1GDY003393X | RENE COFFEE PADS MAGMAR SP ZO O | 8760.0 kg | 090121 | COFFEE CAPSULES HS CODE - 090121 , 090122 TEA EXTRACT HS CODE: 210690 FREIGHT PREPAID |