| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| ALONSO LOGISTICS INDIA PRIVATE LIMI | 1 shipments |
| HS Code | Shipments |
|---|---|
| 520842 Woven fabrics of cotton, containing 85% or more by weight of cotton, weighing not more than 200 g/m2 : Fabrics, woven; containing 85% or more by weight of cotton, of yarns of different colours, weighing more than 100g/m2 but not more than 200g/m2 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-03-27 | MEDUE7474681 | ALONSO LOGISTICS INDIA PRIVATE LIMI | 15542.0 kg | 520842 | PIGMENT RED 5 - TOTAL 01 WOODEN PALLET ONL Y 01 WOODEN PALLET CONTAIN ING 10 HDPE BAGS PIGMENT R ED 5 BATCH NO.23241007, AP PROVED SAMPLE REFERENCE NO . BC-239/2324 CAS NO.6410- 41-9 NCM NO. 3204.1700 COU NTRY OF ORIGIN : INDIA COU NTRY OF PROVENIENCE : INDI A DIMENTIONOF PACKING : 4 2 X 42 X 36 PACKING : H DP PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OF HEA - TOTAL 04 WOODEN PALLETS ON LY (TOTAL FOUR WOODEN PALL ETS ONLY) CONTAINING AUTOM OTIVE SPARE PARTS IEC NO: 0596012748 NCM NO: 8708 IN V. NO.-GE-ATEK2324/3730 DA TE- 30.01.2024 WOODEN PACK ING: TREATED AND CERTIFIED SHIPPING BILL DETAILS: 71 28607 DT: 30/01/2024 TEXTILE PIECE GOODS 100% COTTON - TOTAL 95 BALES ONLY 7928.0 0 METER OF TEXTILE PIECE G OODS 100% COTTON HS CODE: 52084200 COTTON-44% EXCEL- 42% ALOEVERA 14% EXCEL-80% COTTON 20% HS CODE - 52104 100 COTTON-60%/LINEN-40% C OTTON-65%/LINEN-35% HS COD E - 53092900 INVOICE NO.EX 24000211 DT 31.01.2024 INV OICE NO. EX2 CARBONATES; PEROXOCARBONATES (PERCARBONATES);COMM - TOTAL 31 PACKAGES ONLY ( 1 1 CARTONS, 16 WOODEN CASES , 1 PALLET CARTON AND 3 BU N DLES ) SPARE PARTS FOR TR ACTORS ( AS PER INVOICE AN D PACKING LIST) NCM NO.: 2 836/ 3820/3907/ 3917/ 391 9/ 3920/ 3921/ 3923/ 3926/ 4 008/ 4009/ 4010/ 4011/ 4 012/ 4013/ 4016/ 401 CARBONATES; PEROXOCARBONATES (PERCARBONATES);COMM - TOTAL 9 PACKAGES ONLY ( 1 CARTON, 4 W OODEN CASES AND 4 PALLET CARTONS ) SPARE PARTS FOR TRACTORS ( AS PE R INVOICE AND PACKING LIST ) NCM NO.: 2836/ 3820/ 390 7/ 3917/ 3919/ 3920/ 3921/ 3923/ 3926/ 4008/ 4009/ 4 010/ 4011/ 4012/ 4013/ 401 6/ 4017/ 4823/ 4911/ 56 INCENSE MAKING MACHINE SOHAM 100 OIL COOLING - 01 WOODEN CASE (TOTAL WOOD EN CASE ONLY) INCENSE MAKI NG MACHINE SOHAM 100 OIL C OOLING INV NO. EX/SL/005/2 023-24 DT. 30.01.2024 HS C ODE: 84798999 NCM NO. 8479 WOODEN PACKING: TREATED A ND CERTIFIED SHIPPING BILL DETAILS:7173595 DT: 31/0 1/2024 GROSS WT. 172.000 K TEXTILE PIECE GOODS 100% COTTON - TOTAL 106 BALES ONLY 8806. 00 MTR OF TEXTILE PIECE GO ODS 100% COTTON HS CODE: 5 2084200 COTTON-44% EXCEL-4 2% ALOEVERA 14% EXCEL-80%C OTTON 20% HS CODE - 521041 00 COTTON-60%/LINEN-40% CO TTON-65%/LINEN-35% HS CODE - 53092900 INVOICE NO. EX 24000212 DT 31.01.2024 INV OICE NO. EX2 PARTS SUITABLE FOR USE SOLELY OR PRINCIPALLY WITH - TOTAL 06 WOODEN PALLETS ON LY (TOTAL SIX WOODEN PALLE TS ONLY) ENGINE SPARE PART S INVOICE NO. AE/INV/48/23 -24 DT.16/01/2024 NCM NO. 8409 WOODEN PACKING: TREAT ED AND CERTIFIED SHIPPING BILL DETAILS: 6795164 DT: 16/01/2024 GROSS WT. 3610. 578 KGS CBM: 5.040 = E- CARBONATES; PEROXOCARBONATES (PERCARBONATES);COMM - TOTAL 33 PACKAGES ONLY ( 1 3 CARTONS AND 20 WOODEN CA SES ) SPARE PARTS FOR TRAC TORS ( AS PER INVOICE AND PACKING LIST) NCM NO.: 283 6/ 3820/ 3907/ 3917/ 3919/ 3920/ 3921/3923/ 3926/ 4 008/ 4009/ 4010/ 4011/ 401 2/ 4013/ 4016/ 4017/ 4823/ 4911/ 5602/ 6804/ 680 E BAGS WITH DOUBLE INNER LINER INVOICE NO. BCHEM-2 3241102 DT. 07-02-2024 WOO DEN PACKING:TREATED AND C ERTIFIED SHIPPING BILL DET AIL S: 7367257 DT: 08/02/20 24 GROSS WT. 265.000 KGS C BM: 1.274 GROSS WT. 2470.000 KGS CBM: 3.2 91 4000214 DT 31. 01.2024 NCM NO. 52104100, 53092900, 52084200, 520822 00 WOODEN PACKING: NOTAPP LICABLE SHIPPING BILL DETA ILS: 7201972 DT: 01/02/202 4 7207352 DT: 01/02/2024 G ROSSWT. 1616.960 KGS CBM: 4.783 7/ 482 3/ 4911/ 5602/ 6804/ 6805/ 6806/ 6811/6812/ 6813/ 7 004/ 7007/ 7009/ 7019/ 720 4/ 7216/ 7306/ 7307/ 7310/ 7312/ 7314/ 7315/ 7318/ 7 320/ 7325/ 7326/ 7409/ 741 1/ 7412/ 7415/ 7419/ 7608/ 7609/ 7616/ 7907/ 8007/ 8 204/ 8205/ 8207/ 8301/ 830 2/ 8309/ 8310/ 8408/ 8409/ 8412/ 8413/ 8414/ 8415/ 8 418/ 8419/ 8421/ 8424/ 842 5/ 8431/ 8432/ 8433/ 8457/ 8481/ 8482/ 8483/ 8484/ 8 487/ 8501/ 8503/ 8504/ 850 5/ 8511/ 8512/ 8516/ 8528/ 8529/ 8531/ 8532/ 8533/ 8 535/ 8536/ 8537/ 8538/ 853 9/ 8541/8542/ 8543/ 8544/ 8545/ 8547/ 8706/ 8708/ 8 714/ 9017/ 9025/ 9026/ 902 7/ 9029/ 9031/ 9032/ 9033/ 9106/ 9401/ 9405. IEC NO. :- 0597049572 INVOICE NO.: 4100009891 DT.15/01/2024 W OODEN PACKING : TREATED AN D CERTIFIED SHIPPIN G BILL DETAILS: 6817176 DT: 17/01 /2024 GROSSWT. 1750.000 K GS CBM: 11.053 02/ 6804/ 6805/ 6806/ 6811/ 6 812/ 6813/ 7004/ 7007/ 700 9/ 7019/ 7204/ 7216/ 7306/ 7307/ 7310/ 7312/ 7314/ 7 315/ 7318/ 7320/ 7325/ 732 6/ 7409/ 7411/ 7412/ 7415/ 7419/ 7608/ 7609/ 7616/ 7 907/ 8007/ 8204/ 8205/ 820 7/ 8301/8302/ 8309/ 8310/ 8408/ 8409/ 8412/ 8413/ 8 414/ 8415/ 8418/ 8419/ 842 1/ 8424/ 8425/ 8431/ 8432/ 8433/ 8457/ 8481/ 8482/ 8 483/ 8484/ 8487/ 8501/ 850 3/ 8504/ 8505/ 8511/ 8512/ 8 516/ 8528/ 8529/ 8531/ 8 532/ 8533/ 8535/ 8536/ 853 7/ 8538/ 8539/ 8541/ 8542/ 8543/ 8544/8545/ 8547/ 8 706/ 8708/ 8714/ 9017/ 902 5/ 9026/ 9027/ 9029/ 9031/ 9032/ 9033/ 9106/ 9401/ 9 405. IEC NO.:- 0597049572 INVOICE NO.:4100010037 DT. 01/02/2024 WOODEN PACKING : TREATED AND CERTIFIED SH IPPING BILL DETAILS: 730 14 09 DT: 06/02/2024 GROSS WT . 419.000 KGS CBM: 4.260 GS CBM: 0.534 WOODEN PACK ING: TREATED AND C ERTIFIED FREIGHT PREPAID 4000213 DT 31. 01.2024 NCM NO. 52104100, 53092900, 52082200 WOODEN PACKING: NOT APPLICABLESH IPPING BILL DETAILS: 72019 55 DT: 01/02/2 024 7207354 DT: 01/02/2024 GROSS WT. 1 767.240 KGS CBM: 5.607 MAI L: IMPORT.SSZ=WFREIGHT.COM .BR 5/ 6 806/ 6811/ 6812/ 6813/ 700 4/ 7007/ 7009/ 7019/ 7204/ 7216/ 7306/ 7307/ 7310/ 7 312/ 7314/ 7315/ 7318/ 732 0/ 7325/ 7326/ 7409/ 7411/ 7412/ 7415/ 7419/ 7608/ 7 609/ 7616/ 7907/ 8007/ 820 4/ 8205/ 8207/ 8301/ 8302/ 8309/ 8310/ 8408/ 8409/ 8 412/ 8413/ 8414/ 8415/ 841 8/ 8419/ 8421/ 8424/ 8425/ 8431/ 8432/ 8433/ 8457/ 8 481/ 8482/ 8483/ 8484/ 848 7/ 8501/ 8503/ 8504/ 8505/ 8511/ 8512/ 8516/ 8528/ 8 529/ 8531/ 8532/ 8533/ 853 5/ 8536/ 8537/ 8538/ 8539/ 8541/ 8542/ 8543/ 8544/ 8 545/ 8547/8706/ 8708/ 871 4/ 9017/ 9025/ 9026/ 9027/ 9 029/ 9031/ 9032/ 9033/ 9 106/ 9401/ 9405. IECNO.:- 0597049572 INVOICE NO.:41 00010021 DT. 31/01/2024 WOO DEN PACKING : TREATED AND CERTIFIED SHIPPING BILL DE TAILS: 7301665 DT: 06/ 02/2 024 GROSS WT. 3472.000 KGS CBM: 11.091 |