| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.21 |
| Active Months: 1 | Average TEU per Shipment: 1.25 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| KSB SHIPPING & LOGISTICS LLC | 1 shipments |
| PERISON GLOBAL INC | 1 shipments |
| TOTALVIAX C A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 100630 Cereals; rice, semi-milled or wholly milled, whether or not polished or glazed | 1 shipments |
| 300490 Medicaments; consisting of mixed or unmixed products n.e.c. in heading no. 3004, for therapeutic or prophylactic uses, packaged for retail sale | 1 shipments |
| 731819 Iron or steel; threaded screws, bolts and nuts n.e.c. in item no. 7318.1 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-03-11 | MAEU234649121 | KSB SHIPPING & LOGISTICS LLC | 18589.44 kg | 731819 | TOTAL - 27 PALLET ALL THREAD ROD ZINC INVOICE NO:SRE/EXP/0 57 DT:14.12.23 SB NO: 60985 47 DT. 16.12.23 NET WT: 18306 .00 KGS HS CODE : 73181900 IEC NO : 3011014094 FREIGT PR EPAID |
| 2024-03-09 | MAEU234985474 | TOTALVIAX C A | 8552.63 kg | 300490 | PHARMACEUTUCAL PRODUCTS, MEDI CAMENTS. INVOICE NO.ASR/23-24 /1721 AND 2300240126 DATE.04- 01-2024 SB NO.6545762 DT.05/0 1/2024 SB NO.6524980 DT.04/01 /2024 NET WT.78056.6 KGS HS CODE.30049099 |
| 2023-01-04 | OOCOLUH220072200 | PERISON GLOBAL INC | 25916.0 kg | 100630 | 1X40 FCL CONTAINER, CONTAINS 25.085 MTS 1121 STEAM BASAMTI RICE HELLOJI BRAND XXXL BASMATI RICE SORTEX CLEANED PACKING: IN 40 POUND BOPP BAG(NOT LESS THAN 80 GM) HSN CODE 10063020 REST ALL OTHER DETAILS AS PER INVOICE INVOICE NO. & DATE BOS/EX0005/22-23 DT 19.10.2022 BUYER S PO NO. & DATE PI005 DT 10.10.2022 SHIPPING BILL NO.5055113 DT 26.10.2022 NET WT. 25085.000 KGS |