| 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 |
|---|---|
| OCEANAIR FORWARDING BV | 6 shipments |
| VECTOR SPA | 3 shipments |
| ALL WAYS FORWARDING INTERNATIONAL LTD | 1 shipments |
| BATLIBOI IMPEX LTD | 1 shipments |
| DEEPBLUE LOGISTICS INTERNATIONAL PV | 1 shipments |
| HS Code | 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 | 5 shipments |
| 847981 Machinery and mechanical appliances; having individual functions, n.e.c. in this chapter : Machines and mechanical appliances; for treating metal, including electric wire coil-winders | 2 shipments |
| 290290 Cyclic hydrocarbons : Cyclic hydrocarbons; n.e.c. in heading no. 2902 | 1 shipments |
| 293359 Heterocyclic compounds with nitrogen hetero-atom(s) only : Heterocyclic compounds; containing a pyrimidine ring (whether or not hydrogenated) or piperazine ring in the structure, (other than malonylurea and its derivatives, loprazolam, mecloqualone, methaqualone, zipeprol, and salts thereof) n.e.c. in 2933.5 | 1 shipments |
| 392590 Plastics; builders' wares n.e.c. or included : Plastics; builders' ware, n.e.c. or included in heading no. 3925 | 1 shipments |
| 821599 Cutlery; spoons, forks, ladles, skimmers, cake-servers, fish-knives, butter knives, sugar tongs and similar kitchen or tableware : Cutlery; other than plated with precious metal | 1 shipments |
| 830130 Padlocks and locks (key, combination, electrically operated) of base metal; clasps and frames with clasps incorporating locks, of base metal, keys for any or the foregoing articles, of base metal : Locks; of a kind used for furniture (key, combination or electrically operated), of base metal | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-04-09 | CBLACL24102867 | VECTOR SPA | 1109.0 kg | 830130 | GLASTIC ITEMS FOR ELECTRIC |
| 2023-06-05 | CBLACL23106079 | VECTOR SPA | 556.0 kg | 847981 | PLASTIC ITEMS FOR ELECTRIC WINDOW WINDERS |
| 2023-03-28 | MAEU225314854 | DEEPBLUE LOGISTICS INTERNATIONAL PV | 25856.11 kg | 290290 | 1X40HC CONTAINER STC TOTAL 12 8 G.I DUMS ON 32 PALLETS 64 G .I. DRUMS OF OF 180 KGS. EACH RECTIFIED DIPENTENE (DIPENTE NE 93) PRODUCT CODE : A0142-1 70-079 INV NO: E230633 DT. 17 .02.2023 BUYERS ORDER NO: 507 DT. 30.01.2023 64 G.I. DRU MS OF OF 180 KGS. EACH RECTIF IED DIPENTENE (DIPENTENE 93) PRODUCT CODE : A0142-170-079 INV NO: E230634 DT. 17.02.202 3 BUYERS ORDER NO: 507 DT. 30 .01.2023 HS CODE:29029010 SB NO: 7924472 DT: 20.02.2023 SB NO: 7926155 DT: 20.02.2023 NET WT: 23040.000 KGS FREIG HT PREPAID |
| 2022-06-22 | CBLACL22105385 | VECTOR SPA | 189.0 kg | 847981 | PLASTIC ITEMS FOR ELECTRIC WINDOW WINDERS |
| 2021-09-06 | CMDUCMD0131246 | BATLIBOI IMPEX LTD | 14052.0 kg | 293359 | 1X40HC CONTAINER CONTAINS TOTAL 40 PALLETS STC 540 DRUMS ONLY PRAZIQUANTEL - USP PO NO. 4540640735/60 - 6,925.00 KGS 4540640735/70 - 1,175.00 KGS INV. NO. 1101300497 DT. 25.05.2021 S.B. NO. 2005639 DT. 26.05.2021 HS CODE. 29335995 NET WT: 8100.00 KGS BATCH NO. MFG. DATE RE TEST DATE QTY (IN K MBFI21083A MAR.2021 FEB.2024 120.00 MBFI21112A MAR .2021 FEB.2024 120.00 MBFI21113A APR.2021 MAR.2024 120.00 MBFI21087A APRIL.2021 MAR.2024 120.00 MBFI21088A APRIL.2021 MAR.2021 420.00 MBFI21089A APRIL.2021 MAR.2024 420.00 MBFI21090A APRIL.2021 MAR.2024 420.00 MBFI21091A APRIL.2021 MAR.2024 420.00 MBFI21092A MAY.2021 APR.2024 405.00 MBFI21093A MAY.2021 APR.2024 420.00 MBFI21094A MAY.2021 APR.2024 420.00 MBFI21095A MAY.2021 APR.2024 405.00 MBFI21096A MAY.2021 APR.2024 405.00 MBFI21098A MAY.2021 APR.2024 420.00 MBFI21097A MAY.2021 APR.2024 405.00 MBFI21099A MAY.2021 APR.2024 405.00 MBFI21100A MAY.2021 APR.2024 405.00 MBFI21101A MAY.2021 APR.2024 405.00 MBFI21102A MAY.2021 APR.2024 420.00 MBFI21103A MAY.2021 APR..2024 405.00 MBFI21104A MAY2021 APR.2024 420.00 MBFI21105A MAY.2021 APR.2024 420.00 MBFI21106A MAY.2021 APR.2024 180.00 FREIGHT PREPAID ALL THE DESTINATION CHARGES ON A/C. OF CONSIG |
| 2021-04-04 | ZIMUASH4226797 | ALL WAYS FORWARDING INTERNATIONAL LTD | 54975.87 kg | 392590 | SECTIONS OF PLASTIC GEOCELLS HS CODE 392590 SECTIONS OF PLASTIC GEOCELLS HS CODE 392590 |
| 2021-03-09 | MAEU208925415 | OCEANAIR FORWARDING BV | 3367.98 kg | 392350 | PLASTIC CAPS AND LIDS |
| 2021-03-09 | MAEU208894342 | OCEANAIR FORWARDING BV | 2027.59 kg | 821599 | PLASTIC SPOONS |
| 2021-02-06 | MAEU208051779 | OCEANAIR FORWARDING BV | 3367.98 kg | 392350 | PLASTIC CAPS AND LIDS |
| 2021-01-07 | MAEU207343599 | OCEANAIR FORWARDING BV | 3367.98 kg | 392350 | PLASTIC CAPS AND LIDS |
| 2021-01-07 | MAEU207344593 | OCEANAIR FORWARDING BV | 3367.98 kg | 392350 | PLASTIC CAPS AND LIDS |
| 2021-01-07 | MAEU207344526 | OCEANAIR FORWARDING BV | 3367.98 kg | 392350 | PLASTIC CAPS AND LIDS |