| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.17 |
| Active Months: 1 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| RAM ENTERPRISE INC | 2 shipments |
| HS Code | Shipments |
|---|---|
| 400821 Rubber; vulcanised (other than hard rubber), in plates, sheets and strip, of non-cellular rubber | 2 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-01-31 | TXZJ454410044169 | RAM ENTERPRISE INC | 16695.0 kg | 400821 | PLATES, SHEETS AND STRIP OF VULCANIZED RUBBER01X20 DV FCL CONTAINER STC TOTAL 16 PACKAGES ONLY RUBBER COMPOUNDED SHEETS HS CODE 40082190 INVOICE NO. FMR/SE/2425/0240 DATED 13-11-2024 NET WEIGHT 15480 KGS SHIPPING BILL NO. 5610796 DATED 14-11-2024 IEC CODE 0515920576 ALL DESTINATION CHARGES TO CONSIGNEE S ACCOUNT DEMURRAGE, DETENTION IF ANY AS PER TARIFF CY/CY |
| 2025-01-31 | TXZJ454410044176 | RAM ENTERPRISE INC | 16151.0 kg | 400821 | PLATES, SHEETS AND STRIP OF VULCANIZED RUBBER01X20 DV FCL CONTAINER STC TOTAL 22 PACKAGES ONLY RUBBER COMPOUNDED SHEETS & RUBBER GOODS HS CODE 40082190 & 40169990 INVOICE NO. FMR/SE/2425/0241 & FMR/SE/2425/0242 DATED 15-11-2024 NET WEIGHT 15077 KGS SHIPPING BILL NO. 5636355 DATED 15-11-2024 IEC CODE 0515920576 ALL DESTINATION CHARGES TO CONSIGNEE S ACCOUNT DEMURRAGE, DETENTION IF ANY AS PER TARIFF CY/CY |