| 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 |
|---|---|
| EXOTIC WOOD ZONE | 4 shipments |
| HS Code | Shipments |
|---|---|
| 530500 Coconut, abaca (Manila hemp or Musa textilis Nee), ramie and other vegetable textile fibres n.e.c., raw or processed but not spun; tow, noils and waste of these fibres (including yarn waste and garnetted stock) | 2 shipments |
| 442199 Wood; not of bamboo, articles n.e.c. in heading no. 4414 to 4420 (excluding clothes hangers) | 1 shipments |
| 920999 Musical instruments; parts and accessories for musical instruments n.e.c. in heading no. 9209; metronomes, tuning forks and pitch pipes | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-09-17 | MEDUZW215137 | EXOTIC WOOD ZONE | 19000.0 kg | 920999 | 1357 BUNDLES INDIAN ROSE WOOD, EBONY, BLACK PALM, P URPLE HEART, MAHAGONY, PA DAUK, BIL WARA AND TAMARIND WOOD PRODUCTS INVOICE N O : EWZI/004/2022-2023 DTD: 28.07.2023 SB NO: 30449 79 DTD: 08.08.2023 NET W T: 18550 KG S TOTAL TARE WEIGHT: 3700 KGS HSN: 920 999 00, 44219990, 44209090, 44039990, 94016900, 4403 9911, 94036000, 8109020, 9 4039000, 44083190, 9609100 0 |
| 2023-07-24 | MEDUIV438474 | EXOTIC WOOD ZONE | 19300.0 kg | 530500 | 1X40 CNTR (S) S.T.C SHIP PER S LOAD STOW CO UNT 17 PLTS COIR PITH BLOCK I NVOICE NO: EWZI/005/2022-2 3 DTD: 14.06.2023 SB NO: 1 790763 DTD:16.06.2023 NET WT: 19000.00 HSN COD E: 53050040 |
| 2023-02-20 | MEDUIF038729 | EXOTIC WOOD ZONE | 19300.0 kg | 530500 | 19 PALLETS (7815 PCS) CO IR PITH BLOCK-5KG COIR P ITH BLOCK- 0.650 GM INVO ICE NO: E WZI/003/2022-23 DATE: 02/01/2023 SB NO: 673 9975 DATE: 06/01/202 3 HSN CODE: 53050040 N ET WT: 19000 KGS FREIGHT COLLECT |
| 2022-12-20 | MEDUO2242529 | EXOTIC WOOD ZONE | 18637.0 kg | 442199 | 1070 POLY PACKAGES(29 PLT) INDIAN BLACK PALM,PURPL E HEART,EBONY,LAUREL,TAMAR IND, MAHAGONY & MANGO LUMB ER WOOD PRODUCTS INVOICE N O:EWZI/001/2022-23 DTD.17. 10.2022 SB NO:517235 0 DTD .01.11.2022 NET WT:18637 .35 HSN CO DE: 44219990,4 4039990,92099200,44083920, 08109020,44209090 PO NO. EWZ/EWZI/001/2022-23 DTD.0 5.04.2022 FREIGHT COLLECT |