| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.50 | Average TEU per month: 1.00 |
| Active Months: 2 | Average TEU per Shipment: 2.01 |
| Shipment Frequency Std. Dev.: 1.24 |
| Company Name | Shipments |
|---|---|
| DBN ENTERPRISE | 5 shipments |
| TOP STAR DISTRIBUTORS INC | 4 shipments |
| H R K GROUP INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 482020 Paper and paperboard; exercise books | 6 shipments |
| 293299 Heterocyclic compounds; with oxygen hetero-atom(s) only, no lactones or unfused furan rings (hydrogenated or not) in the structure, other than isosafrole, 1-(1,3-benzodiaxol-5-yl) propan-2-one, piperonal, safrole, tetrahydrocannabinols (all isomers) | 3 shipments |
| 490199 Printed matter; books, brochures, leaflets and similar printed matter n.e.c. in item no. 4901.10 or 4901.91 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-06-26 | USCKUSPNY0524268 | DBN ENTERPRISE | 25433.0 kg | 482020 | COMPOSITION BOOKS |
| 2024-06-22 | USCKUSPNY0524264 | DBN ENTERPRISE | 25433.0 kg | 482020 | COMPOSITION BOOKS ENVO 0001 - 1600 |
| 2024-06-02 | HLCUBO12402BJGJ3 | TOP STAR DISTRIBUTORS INC | 25722.0 kg | 482020 | COMPOSITION BOOKS (ONE THOUSAND SIX HUNDRED FORTY THREE CARTONS ONLY) COMPOSITION BOOKS INVOICE NO C136/1085/23-24 DATED 09.03.2024 S/BILL NO.8195327 DATED 10.03.2024 FREIGHT PREPAID TOTAL 05 DAYS FREE TIME DETENTION AT DESTINATION NO WOOD PALLETS USED |
| 2024-06-02 | USCKUSPNY0424257 | DBN ENTERPRISE | 26477.0 kg | 482020 | SUBJECT BOOKS 0001-1920 |
| 2024-05-21 | USCKUSPNY0424255 | DBN ENTERPRISE | 26477.0 kg | 482020 | SUBJECT BOOKS |
| 2024-05-15 | USCKUSPNY0424253 | DBN ENTERPRISE | 26085.0 kg | 482020 | COMPOSITION BOOKS (WIDE RULED & GRAPH RULED) |
| 2023-06-22 | AIRLNMU95050 | H R K GROUP INC | 2617.0 kg | 490199 | PRINTED BOOKS |
| 2023-05-22 | MAEU225497315 | TOP STAR DISTRIBUTORS INC | 25987.65 kg | 293299 | TOTAL 1650 CARTONS ONLY (TOT AL ONE THOUSAND SIX HUNDRED FI FTY CARTONS ONLY) COMPOSITION BOOKS INVOICE NO: C136/1584 /22-23 DATED 05.03.2023. S/B ILL NO: 8269741 DATED:05.03.20 23 RFID SEAL NO: ITEK02518211 NET.WT: 25162.500 KGS. 3RD NOTIFY PARTY: MSA GLOBA L LOGISTICS PRIVATE LIMITED 2 05, KANAKIA ATRIUM 2, ANDHERI KURLA ROAD, BEHIND COURTYARD MARRIOTT, CHAKALA (JB NAGAR) ANDHERI EAST, MUMBAI-400093 PH - 022 -66873535 |
| 2023-05-22 | MAEU225896379 | TOP STAR DISTRIBUTORS INC | 19829.58 kg | 293299 | TOTAL 1370 CARTONS ONLY (TOTA L ONE THOUSAND THREE HUNDRED S EVENTY CARTONS ONLY) COMPOSIT ION BOOKS INVOICE NO: C136/1 632/22-23 DATED 19.03.2023. S /BILL NO: 8594712 DATED:20.03. 2023 RFID SEAL NO: ITEK025182 13 NET.WT: 19144.250 KGS. 3RD NOTIFY PARTY: MSA GLOBAL LOGISTICS PRIVATE LIMITED, 20 5, KANAKIA ATRUIM 2, ANDHERI KURLA ROAD, ANDHERI EAST, M UMBAI-400093, INDIA |
| 2023-05-03 | MAEU225496436 | TOP STAR DISTRIBUTORS INC | 25987.65 kg | 293299 | TOTAL 1650 CARTONS ONLY (ONE THOUSAND SIX HUNDRED FIFTY CAR TONS ONLY) COMPOSITION BOOKS INVOICE NO: C136/1560/22-23 DATED 26.02.2023. S/BILL NO: 8083782 DATED:27.02.2023 RFI D SEAL NO: ITEK02518210 NET .WT: 25162.500 KGS. |