Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.14 | Average TEU per month: 0.25 |
Active Months: 2 | Average TEU per Shipment: 1.50 |
Shipment Frequency Std. Dev.: 0.36 |
Company Name | Shipments |
---|---|
M S ATRO LLC | 1 shipments |
M S NETWORK SALES INC | 1 shipments |
M S S & S TRUCK PARTS LLC | 1 shipments |
M S THE ROP SHOP | 1 shipments |
HS Code | Shipments |
---|---|
848390 Transmission components; toothed wheels, chain sprockets and other transmission elements presented separately; parts | 2 shipments |
190120 Food preparations; mixes and doughs for the preparation of bread, pastry, cakes, biscuits and other bakers' wares | 1 shipments |
610520 Shirts; men's or boys', of man-made fibres, knitted or crocheted | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-12-09 | CHSL492324983DEL | M S THE ROP SHOP | 13750.0 kg | 190120 | 22 PKGS TWENTY TWO PKGS ONLY CONTAINING AUTOMOTIVE SPARE PARTS AS PER PROFORMA INVOICE NO. KSCE 5311 24-25 DATED 19.06.2024 KSCE 5242 23-24 DATED 23.03.2024 KSCE 5387 24-25 DATED 27.09.2024 PURCHASE ORDER NO PO104383 DTD. 10 06 2024 PO104266 DTD. 21 03 2024 PO106126 DTD. 18 09 2024 EXPORT INVOICE NO KSCE 070 24-25 DTD 04.10.2024 IEC NO. 0591026007 S.B. NO. 4605056 DATED. 05.10.2024 |
2024-09-28 | CHSL486320433DEL | M S ATRO LLC | 19687.0 kg | 610520 | TOTAL 23 TWENTY THREE PACKAGES CONTAINING AUTOMOTIVE SPARE PARTS AS PER PURCHASE ORDER NO. PO49685, PO49691, PO49692, PO49698, PO51308, PO51309, PO52098 PERFORMA INVOICE NO. KSCE 4958 23-24 KSCE 4964 23-24 KSCE 4965 23-24 KSCE 4971 23-24 KSCE 5085 23-24 KSCE 5086 23-24 KSCE 5143 23-24 EXPORT INVOICE NO KSCE 045 24-25 DT. 30.07.2024 IEC NO. 0591026007 S. BILL NO. 2855310 DT. |
2023-08-15 | AJIQ640113004435 | M S NETWORK SALES INC | 19491.0 kg | 848390 | AUTOMOTIVE SPARE PARTS |
2022-08-09 | OSTIMUCHI2270083 | M S S & S TRUCK PARTS LLC | 6016.0 kg | 848390 | AUTOMOTIVE SPARE PARTS . |