| 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 |
|---|---|
| GREENWICH MERIDIAN LOGISTICS I | 1 shipments |
| SHIN LOGISTICS PRIVATE LIMITED | 1 shipments |
| WESTBOUND LOGISTICS SERVICES LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 091091 Ginger, saffron, tumeric (curcuma), thyme, bay leaves, curry and other spices : Spices; mixtures of 2 or more products of different headings | 1 shipments |
| 521051 Woven fabrics of cotton, containing less than 85% by weight of cotton, mixed mainly or solely with man-made fibres, weighing not more than 200 g/m2 : Fabrics, woven; containing less than 85% by weight of cotton, mixed mainly or solely with man-made fibres, weighing 200g/m2 or less, printed, plain weave | 1 shipments |
| 732090 Springs and leaves for springs, of iron or steel : Iron or steel; springs n.e.c. in heading no. 7320 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-04-11 | MEDUE7096716 | SHIN LOGISTICS PRIVATE LIMITED | 6924.0 kg | 091091 | BADSHAH MASALA INDIAN CURR Y POWDER KAMAL T EA MASAL A, RAJWADI GARAM MASALA, VEG. SABJI MASALA, PREMIU M GARAM MASALA ETC.. ( AS PER INVOICE ) EXPORT INV OICE NO :- BM2417 DATE D. 2 8.12.2023 SHIPPING BILL NO:- 6385241 D ATED. 29-DEC -23 HS CODE NO:- 0910910 0, 09 042211, 09109919 ,130 19013, 08131000, 210120 90 PI NO:- EXP/058/23-24 DT . 08.12.2023 GR OSS WEIGH T :-6,924.00KGS NET WEIGH T :-5,23 3.00KGS |
| 2023-09-28 | HLCULIV230826850 | WESTBOUND LOGISTICS SERVICES LTD | 15000.0 kg | 521051 | FUNK POP ADVENT CALANDERS PACKED ON 20 PLTS FUNKO POP ADVENT CALENDERS |
| 2023-07-26 | HLCUBO12306AVGV0 | GREENWICH MERIDIAN LOGISTICS I | 19847.0 kg | 732090 | ENGINEERING GOODS 01 X 20 FCL CONTAINING ( TOTAL EIGHT HUNDRED EIGHTY TWO PACKAGES ONLY ) 882 PACKAGES IN 20 PALLETS ENGINEERING GOODS AS PER INVOICE/SHIPPING BILL INVOICE NO. RGL/2615/23-24 DT. 23/06/2023 HTS CODE 73209090, 73269099, 76169990, 39172390, 74198030 39269080 IEC CODE 0395041899 PAN NO. AAECR3219H S.B.NO. 1979005 DT. 24/06/2023 NT.WT.KGS 18574.300 XEMAIL ZACHCARGO-LOGIN.COM, MITCHCARGO-LOGIN.COM FREIGHT PREPAID DDC PREPAID ACD PREPAID ON CORRIAGE PREPAID |