| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| M/S THE CARLSTAR GROUP LLC | 2 shipments |
| HS Code | Shipments |
|---|---|
| 401180 Rubber; new pneumatic tyres, of a kind used on construction, mining or industrial handling vehicles and machines | 2 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-11-24 | CMDUAIS0404445 | M/S THE CARLSTAR GROUP LLC | 17423.0 kg | 401180 | INDUSTRIAL PNEUMATIC TYRES-648 HS CODE:40118000 INV.NO: 222307127 DT.30.08.2022 SB.NO:-3918607 DT:02.09.2022 PROFORMA INVOICE NO. CARL/22-23/201 - 48 DT 11.01.2022, CARL/21-22/149- 22 DT 28.10.2021, CARL/21-22/147 - 43 DT 28.10.2021, CARL/22-23/206 -37 DT 18.01.2022, CARL/21-22/051 - 50 DT 15.06.2021, CARL/22-23/046 - 16 DT 08.10.2021 PO NO:- 9293236 DT 18.11.2021, 9283807 DT 08.10.2021 , 9283801 DT 08.10.2021, 9254837 DT 15.06.2021, NET.WT 13563.88 KGS IEC NO. 0402020162 FREIGHT COLLECT, ORIGIN CHARGES PREPAID TOTAL PKGS 648 PK |
| 2022-11-01 | CMDUAIS0404475 | M/S THE CARLSTAR GROUP LLC | 16313.0 kg | 401180 | 566 NOS INDUSTRIAL PNEUMATIC TYRES-566 HS CODE: 40118000 INV.NO: 222307129 DT.30.08.2022 SB.NO:3953351 DT:03.09.2022 PROFORMA INVOICE NO. CARL/22-23/201 - 49 DT 11.01.2022, CARL/21-22/149- 23 DT 28.10.2021, CARL/21-22/147 - 44 DT 28.10.2021, CARL/22-23/206 -38 DT18.01.2022, CARL/21-22/051 - 51 DT 15.06.2021, CARL/22-23/046 - 17 DT 08.10.2021 PO NO:- 9293236 DT 18.11.2021, 9283807 DT 08.10.2021 , 9283801 DT 08.10.2021, 9254837 DT 15.06.2021 NET.WT: 12453.28 KGS IEC NO. 0402020162 FREIGHT COLLECT TOTAL PKGS 566 PK |