| 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 |
|---|---|
| AEROSHIP LOGISTICS INC | 1 shipments |
| ROSE CONTAINER LINE INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 130232 Mucilages and thickeners; whether or not modified, derived from locust beans, locust bean seeds or guar seeds | 1 shipments |
| 732690 Iron or steel; articles n.e.c. in heading 7326 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-03-27 | MEDUE7411675 | ROSE CONTAINER LINE INC | 2000.0 kg | 732690 | IRON ARTICLES - ARTISTIC H AND PAINTED ARTWARE OF IRO N S.B. # 7339267 DT 07-0 2-2024 HS CODE:73269099/ 94051100/73102990 |
| 2021-04-10 | MEDUM6462417 | AEROSHIP LOGISTICS INC | 20240.0 kg | 130232 | INDIAN GUAR GUM POWDER - 1-800 MULTIWALL PAPER BAGS INSIDE POLYLINER INDIAN G UAR GUM POWDER 200 MESH 50 00 CPS TREATED AND PULVERI SEDFOOD GRADE JAINGUM J-2 4 CUSTOM TRAIFF NO.13 02323 0 EACH BAGS IN NET WT. 25 .000 KGS IN GROSS WT. 25.3 00 KGS S/ BILL NO. 849725 4 DT. 08.02.2021 INVOICE NO. JAIN/EXP/087 DT. 28. 01.2021 PO NO . 01162021/2 020-21 IE COD E: 1391001176 H.S. CODE: 13023230 |