| 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 |
|---|---|
| DELMAR INTERNATIONAL INC | 1 shipments |
| KARACHI CARGO SERVICES PVT LTD | 1 shipments |
| NTG AIR & OCEAN USA INC | 1 shipments |
| OVODAN FOODS A/S | 1 shipments |
| HS Code | Shipments |
|---|---|
| 285100 | 1 shipments |
| 320411 Synthetic organic colouring matter and preparations based thereon; synthetic organic products used as fluorescent brightening agents or as luminophores; whether or not chemically defined : Dyes; disperse dyes and preparations based thereon | 1 shipments |
| 350211 Albumins (including concentrates of two or more whey proteins, containing by weight more than 80% whey proteins, calculated on the dry matter), albuminates and other albumin derivatives : Albumins; egg albumin, dried | 1 shipments |
| 600129 Fabrics; pile fabrics, including long pile fabrics and terry fabrics, knitted or crocheted : Fabrics; looped pile fabrics, of textile materials (other than cotton or man-made fibres), knitted or crocheted | 1 shipments |
| 845710 Machining centres, unit construction machines (single station) and multi-station transfer machines for working metal : Machining centres; for working metal | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-02-28 | ONEYAARE00294700 | OVODAN FOODS A/S | 7248.0 kg | 350211 | WHOLE HEN EGG POWDER, STD HEN EGG ALBUMEN POW |
| 2022-12-08 | ONEYRICCPK280600 | 11270.0 kg | 320411 | N YIELD (BLUE LIQUID) UREASE INHIBITOR ADDITI | |
| 2022-01-22 | ONEYRICBUH898800 | NTG AIR & OCEAN USA INC | 19432.0 kg | 285100 | NEON AIR ( ORANGE LIQUID) CHEMICAL MIXTURE |
| 2021-09-25 | HLCUVAN210901262 | DELMAR INTERNATIONAL INC | 4142.0 kg | 845710 | INCLINOMETER INSTRUMENTOS Y APARATOS DE GEODENCI NSTRUMENTOS Y APARATOS DE GEODENCIA Y SUS PARTES, TUBERIA PARA INCLINOMETRO FACTURA 330721 PROOF OF REPORT NO. BC5192202108311052391 |
| 2021-03-15 | MEDUPS249936 | KARACHI CARGO SERVICES PVT LTD | 4622.0 kg | 600129 | FABRIC - FABRIC-TEXTILES 14,839 MET ER POLY-COTTON(65:35) WHIT E WATERPROF TERRY FABRIC H S CODE: 60.01.22.00.00 COM MERCIAL INVOICE NO: MAH/28 15/2021 ================== ================== === ON BEHALF OF EXPORTER: MAHEEN TEXTILE MILLS(PVT)LTD. HB L :KCSFSDCTG1625 FORM E :B AF-2021-0000001387 DATE 13 /01/2021 |