| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.38 |
| Active Months: 1 | Average TEU per Shipment: 4.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| BJJ SARASVATI GROUP | 1 shipments |
| CONSOLIDADOS OCHOCIENTOS SIETE | 1 shipments |
| UNI INTERNATIONAL | 1 shipments |
| HS Code | Shipments |
|---|---|
| 292421 Cyclic amides (including cyclic carbamates) and their derivatives, ureines and their derivatives; salts thereof | 1 shipments |
| 350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg | 1 shipments |
| 841381 Pumps and liquid elevators; n.e.c. in heading no. 8413 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-12-02 | MEDUHN976103 | BJJ SARASVATI GROUP | 28131.0 kg | 292421 | ATUL RIK (1+3) (P) PAXX - 3X40 HC FCL CONTAINER SAID TO CONTAIN TOTAL 66 PACKAGES TOTAL SIXTY-SIX PACKAGES ONLY 63 NOS. OF ATUL RIK (1+3) (P) PAXX IN SKD CONDITION PURCHASE ORDER NUMBER: MEXA0035, MEXA0036, MEXA0037 INVOICE NO.: BH0000067181, BH0000067182, BH0000067183 INVOICE DATE: 23.10.2024 SB NO: 5086216 DT:24 .10.2024 5086215 DT:24.10.2024 5086186 DT:24.10.2024 TOTAL NET WT:24351.000 KGS FREIGHT PREPAID ATUL RIK (1+3) (P) PAXX - ATUL RIK (1+3) (P) PAXX ATUL RIK (1+3) (P) PAXX - ATUL RIK (1+3) (P) PAXX |
| 2023-10-04 | SIFKSMUM111321 | UNI INTERNATIONAL | 15834.0 kg | 841381 | CENTIFUGAL WATER PUMPS SPARES |
| 2021-08-17 | CMDULHV2562438 | CONSOLIDADOS OCHOCIENTOS SIETE | 116844.0 kg | 350699 | 16 PALLETS NET WEIGHT: - 26722.800 04 X 20 FCL CONTAINERS TOTAL: 64 PALLETS POLISHED GLAZED PORCELAIN FLOOR TILES - COLOUSIZE : 600 X 1200 MM S/BILL NO.: 2628399 DT.: 23-06-2021 TOTAL NET WEIGHT:- 106,891.200 GROSS WEIGHT:- 108014.400 FREIGHT PREPAID 16 PALLETS NET WEIGHT:- 26722.800 16 PALLETS NET WEIGHT:- 26722.800 16 PALLETS NET WEIGHT: - 26722.800 |