| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.16 | Average TEU per month: 0.33 |
| Active Months: 3 | Average TEU per Shipment: 1.33 |
| Shipment Frequency Std. Dev.: 0.37 |
| Company Name | Shipments |
|---|---|
| SENDA ATHLETICS INC | 3 shipments |
| LIONSTRIKE LTD | 2 shipments |
| A3 MERCHANDISE | 1 shipments |
| MERCHLINE COM INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 950662 Balls; inflatable | 3 shipments |
| 847149 Automatic data processing machines; presented in the form of systems, n.e.c. in item no. 8471.30 or 8471.41 | 1 shipments |
| 950632 Golf balls | 1 shipments |
| 960860 Pens; ball-point, refills comprising the ball point and ink-reservoir | 1 shipments |
| 980100 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-10 | FLXT00002648552A | SENDA ATHLETICS INC | 1358.0 kg | 950662 | SPORTS BALLS HS CODE: 9506.621 |
| 2024-05-25 | FLXT00002582259A | SENDA ATHLETICS INC | 3570.0 kg | 950662 | SPORTS BALLS HS CODE 9506.621 |
| 2023-10-25 | FLXT00002305445A | SENDA ATHLETICS INC | 318.0 kg | 950662 | SPORTS BALLS HS CODE: 95066210 |
| 2023-05-25 | HLCUKHIND25528AB | MERCHLINE COM INC | 921.0 kg | 980100 | AMERICAN FOOTBALLS DETAILS AS PER INVOICE BG-1852-2023 (2) INVOICE NO. BG-1852-2023 (2) INVOICE DATE 18-04-2023 FI BL-EXP-266998-11042023 SBL-EXP-132408-13042023 DIMS 58X42X40 CM / 70 CTNS |
| 2023-05-25 | HLCUKHIND25528AA | A3 MERCHANDISE | 263.0 kg | 847149 | AMERICAN FOOTBALLS INVOICE NO. BG-1854-2023 (1) INVOICE DATE 18-04-2023 FI NO.SBL-EXP-266998-11042023 DETAILS AS PER INVOICE BG-1854-2023 (1) DIMS 58X42X40 CM / 20 CTNS ACTUAL IMPORTER A3 MERCHANDISE |
| 2022-06-17 | SEADRSSL316101 | LIONSTRIKE LTD | 1315.0 kg | 960860 | SPORTS BALL |
| 2021-10-10 | SHPT28604026 | LIONSTRIKE LTD | 690.0 kg | 950632 | SPORTS BALLS |
| ROAD NEAR CITY HOUSING SIALKOT PAKISTAN |
|---|
| ROAD SIALKOT PK |