| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.38 |
| Active Months: 1 | Average TEU per Shipment: 2.28 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| INTERNATIONAL CARGO 1838 C A | 2 shipments |
| DEMEGLIO S A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 690721 Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight not over 0.5% | 2 shipments |
| 853630 Electrical apparatus; for protecting electrical circuits, n.e.c. in heading no. 8536, for a voltage not exceeding 1000 volts | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-26 | MAEU239232507 | INTERNATIONAL CARGO 1838 C A | 55240.77 kg | 690721 | 02X20 FCL 2688 BOXES (56 PALLE TS) GLAZED VITRIFIED T ILES (NANO POLISHED) SIZE:- 6 00X600MM = 4 PCS/BOX = 1.44 SQ M HS CODE :-69072100 INVOICE NO: ALIEQUE-05 DT. 29/05/2024 NET WT: 54920.000 KGS S/BIL L NO- 1271468 DT: 29-MAY-24 G OODS ARE OF INDIAN ORIGIN 02X20 FCL 2688 BOXES (56 PALLE TS) GLAZED VITRIFIED T ILES (NANO POLISHED) SIZE:- 6 00X600MM = 4 PCS/BOX = 1.44 SQ M HS CODE :-69072100 INVOICE NO: ALIEQUE-05 DT. 29/05/2024 NET WT: 54920.000 KGS S/BIL L NO- 1271468 DT: 29-MAY-24 G OODS ARE OF INDIAN ORIGIN |
| 2024-07-26 | MAEU241058367 | INTERNATIONAL CARGO 1838 C A | 27620.16 kg | 690721 | 01X20 FCL 997 BOXES (18 PALLET S) GLAZED VITRIFIED TILES (PO LISHED) SIZE:- 600X1200MM = 2 PCS/BOX = 1.44 SQM HS CODE :-69072100 INVOICE NO: ALIEQ UE-06 DT. 01/06/2024 NET WT: 27460.000 KGS GOODS ARE OF I NDIAN ORIGIN S/BILL NO-137008 1 DT 02-JUN-24 |
| 2021-11-30 | MEDUMW531856 | DEMEGLIO S A | 8243.0 kg | 853630 | CIRCUIT BREAKERS - 30 (THIRTY ) WOODEN CRATESCONTAINING: CIRCUIT BREAK ERS AS PER INV NO: EXP2021 009 DT. 08/09/2021 HS CODE : 8536300 0 IEC.NO. 0989000 419 BUYER ORDER NO.: SRK01 13 DTD. 15/02/2021 & SRK01 20 DT. 15/07/2021 S/BILL N O-4727846 DT. 21-SEP-21 NE T WT.: 6491.000 KGS |