Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
Active Months: 1 | Average TEU per Shipment: 1.50 |
Shipment Frequency Std. Dev.: 0.29 |
Company Name | Shipments |
---|---|
CLEARFREIGHT INC | 2 shipments |
MAGNUM LOGISTICS S A S | 2 shipments |
INTERWORLD FREIGHT | 1 shipments |
HS Code | Shipments |
---|---|
380891 Insecticides; other than containing goods specified in Subheading Notes 1 & 2 to this Chapter; put up in forms or packings for retail sale or as preparations or articles | 2 shipments |
401512 Articles of apparel and clothing accessories (including gloves, mittens and mitts), for all purposes, of vulcanised rubber other than hard rubber | 1 shipments |
630260 Kitchen and toilet linen; of terry towelling or similar terry fabrics, of cotton | 1 shipments |
847490 Machines, for sorting, screening, separating, washing, crushing etc mineral substances, for agglomerating, shaping or moulding solid fuels, ceramic pastes etc, for forming foundry moulds of sand; parts | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2023-12-29 | MAEU232815962 | INTERWORLD FREIGHT | 6396.21 kg | 630260 | THREE HUNDRED NINETY CARTONS O NLY 390 CARTONS ONLY ( THREE HUNDRED NINTY CARTONS ONLY) 1 00% COTTON TERRY TOWEL INVOIC E NO. TL-077/23-24 DT. 31.10.2 023 TOTAL PCS = 19455 HS COD E- 63026090,57050090 NET WEIG HT - 5616.530 KGS FREIGHT COLLECT |
2023-01-20 | MAEU223646727 | MAGNUM LOGISTICS S A S | 19682.16 kg | 847490 | TOTAL 22 BOXES ONLY FEED HEAD LINER, BACK PLATE WITH PARTS OF LINERS ORDER NO.4521260767 HS CODE: 8474.90 SB NO: 601 2383 DT: 08.12.2022 TOTAL NET WT: 17473.100 KGS FREIGHT PR EPAID |
2023-01-14 | MAEU223332539 | MAGNUM LOGISTICS S A S | 14311.99 kg | 401512 | STERILE SURGICAL LATEX GLOVES PRE POWDERED IN PEEL POUCH BRAND: SOLUCARE 6.0 6.5 7.0 +THE PRICE OF MERCHANDISE I S FOB. 1100 CARTONS HS.COD E: 40151200 STERILE SURGICAL LATEX GLOVES PRE POWDERED IN PEEL POUCH (26 X 13 CM) BRA ND: SOLUCARE AQL 0.65 INVOICE NO: KLIP 251/22-23 DT. 22.11.2022 S.B . NO: 5767707 DT: 28.11.2022 PROFORMA INVOICE NO.5697 DAT ED 25.10.2022 PURCHASE ORDER NO. 14661 DATED 24.10.2022 L/C NO. 10010013693 DATED 2211 16 TOTAL NET WT: 12222.080 K GS -TELEFONO: (57)(4) 604 99 29 |
2021-04-23 | HLCUBO1LCBZYV9AA | CLEARFREIGHT INC | 6480.0 kg | 380891 | CHLORFENAPYR 1X40 GP CONTAINER 20 BAGS, JUMBO 300 KGS NET EACH PACKED IN 20 JUMBO BAGS 20 JUMBO BAGS IN 20 PALLETS CHLORFENAPYR (CLP) MATERIAL NO 59022614 HS CODE 38089199 INVOICE NO.110012566 / DT 20.03.2021 SB 9523032 // DT 20.03.2021 P.O.NUMBER 4963908705 DATE 10.03.2021 VAT REG NO CHE-100.827.649 MWST CAS NO 122453-73-0 ORIGIN OF THE GOODS IN INDIA DANGEROUS GOODS CLASSIFICATION CLASS-6.1, UN NO-2588 PKG GRP-III NET WEIGHT 6,000 KGS GROSS WEIGHT 6,480 KGS I.E.CODE NO.4608000071 BANK AD CODE 6480011-8000009 FREIGHT PREPAID IMO-CLASS 6.1 UN-NUMBER 2588 PACKING GROUP 3 PROPER SHIPPING NAME PESTICIDE, SOLID, TOXIC, N.O.S. EMERGENCY NAME MR. KVLP RAJU EMERGENCY PHONE 91-8886345633 |
2021-02-19 | HLCUEURKL90810AA | CLEARFREIGHT INC | 6480.0 kg | 380891 | CHLORFENAPYR 300 KGS NET EACH PACKED IN 20 JUMBO BAGS 20 JUMBO BAGS IN 20 PALLETS CHLORFENAPYR (CLP) MATERIAL NO 59022614 HS CODE 38089199 INVOICE NO.110012327 / DT 30.12.2020 SB 7578026 / DT 30.12.2020 P.O.NUMBER 4958420458 DATE 25.05.2020 CAS NO 122453-73-0 ORIGIN OF THE GOODS IN INDIA DANGEROUS GOODS CLASSIFICATION CLASS-6.1, UN NO-2588 PKG GRP-III NET WEIGHT 6,000 KGS GROSS WEIGHT 6,480 KGS I.E.CODE NO.4608000071 BANK AD CODE 6480011-8000009 FREIGHT PREPAID IMO-CLASS 6.1 UN-NUMBER 2588 PACKING GROUP 3 PROPER SHIPPING NAME PESTICIDE, SOLID, TOXIC, N.O.S. (CONTAINS CHLORFENAPYR) SHIPPER DECLARES EMERGENCY NAME MR. KVLP RAJU EMERGENCY PHONE +91-8886345633 |