| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.17 |
| Active Months: 1 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| PRIMARY FREIGHT SERVICES INC | 8 shipments |
| AMERICAN OVERSEAS TRANSPORT LTD | 1 shipments |
| BOSS SHIPPING SOCIEDAD ANONIMA | 1 shipments |
| CIF EXPRESS S A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 940360 Furniture; wooden, other than for office, kitchen or bedroom use | 5 shipments |
| 291814 Acids; carboxylic acids, (with alcohol function but without other oxygen function), citric acid | 1 shipments |
| 520831 Fabrics, woven; containing 85% or more by weight of cotton, dyed, plain weave, weighing not more than 100g/m2 | 1 shipments |
| 520841 Fabrics, woven; containing 85% or more by weight of cotton, of yarns of different colours, plain weave, weighing not more than 100g/m2 | 1 shipments |
| 570310 Carpets and other textile floor coverings; tufted, of wool or fine animal hair, whether or not made up | 1 shipments |
| 851120 Ignition or starting equipment; ignition magnetos, magneto-dynamos and magnetic flywheels, of a kind used for spark or compression-ignition internal combustion engines | 1 shipments |
| 970190 Artwork; collages and similar decorative plaques | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-05-31 | MAEU238127013 | BOSS SHIPPING SOCIEDAD ANONIMA | 24541.12 kg | 851120 | VARROC BRANDED TWO & THREE-WHE ELER SPARE PARTS & OIL FOR TWO & THREE WHEELER TOTAL PACKAG ES- 1622 (ONE THOUSAND SIX HUN DRED TWENTY TWO ONLY) INVOICE NO. 6309207283 DTD: 09.04.202 4 PROFORMA INVOICE NO. VEL/23 -24/GM/232 DTD: 16.02.2024 IN COTERM- FOB NET WEIGHT- 23398 .63 KGS IEC CODE- 039001940 2 HSN CODES: 85112010, 842123 00, 40170090, 87149990, 842131 00, 85119000, 85122010, 8511 4000, 84099111, 85118000, 8512 3090, 40103999, 70091010, 40 169990, 85044029, 84841090, 85 364100, 85459090, 85364900, 87 089900, 70071100, 27101972, 84828000, 84099199, 85011013, 85113020, 85365090, 84834000 , 85365020, 73209090, 85124000 , 85361060. S.BILL NO. 90234 35 DT. 10-04-2024 FREIGHT PRE PAID |
| 2022-10-27 | HLCUBO1MIBCMU1AA | AMERICAN OVERSEAS TRANSPORT LTD | 40160.0 kg | 291814 | CITRIC ACID MONOHYDRATE TOTAL 1600 BAGS OF 25KG EACH CITRIC ACID MONOHYDRATE HS CODE - 29181400 S/BILL N0. 4473409 DT. 27.09.2022 CITRIC ACID MONOHYDRATE . |
| 2022-08-08 | SYXOS00027518 | PRIMARY FREIGHT SERVICES INC | 8170.0 kg | 940360 | WOODEN FURNITURE ITEMS |
| 2022-06-27 | SYXOS00024853 | PRIMARY FREIGHT SERVICES INC | 5808.0 kg | 940360 | WOODEN FURNITURE ITEMS. |
| 2022-06-27 | SYXOS00026545 | PRIMARY FREIGHT SERVICES INC | 6746.0 kg | 940360 | WOODEN FURNITURE ITEMS |
| 2022-06-27 | SYXOS00025333 | PRIMARY FREIGHT SERVICES INC | 4455.0 kg | 940360 | WOODEN FURNITURE ITEMS |
| 2022-06-27 | SYXOS00025591 | PRIMARY FREIGHT SERVICES INC | 7983.0 kg | 940360 | WOODEN FURNITURE ITEMS |
| 2022-06-21 | SYXOS00021646 | PRIMARY FREIGHT SERVICES INC | 17575.0 kg | 520841 | 100 PERCENT COTTON HANDLOOM DURRIES |
| 2022-06-20 | SYXOS00024254 | PRIMARY FREIGHT SERVICES INC | 6695.0 kg | 970190 | POLYPROPYLENE WOVEN BEACH MAT INDIAN HANDICRAFTS OF BRASS ARTWARES, ALUMINIUM ARTWARES, IRON ARTWARES AND STONE ARTWARES |
| 2022-04-13 | TGRRNAOAK2255586 | PRIMARY FREIGHT SERVICES INC | 9270.0 kg | 520831 | 100% ORGANIC FAIR TRADE COTTON POWERLOOM |
| 2021-10-27 | SUDUI1MUM017870X | CIF EXPRESS S A | 4666.0 kg | 570310 | STC 74 ROLLS ONLY INDIAN HAND TUFTED,HAND WOVEN & MACHINE MADE CARPETS INV NO:VGR/009, DT:30/06/2021 SB NO:3948746, DT:18/08/2021 HS CODE:57031010,57023210, 57033010,57023110,32064990, 57032090 PO-04 NET WT:4652.500 KGS FREIGHT PREPAID CY/CY |