| 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 |
|---|---|
| ALAMIRA IMPORT | 1 shipments |
| DH ENTERPRISES S A | 1 shipments |
| GANACHRIST IMPORT | 1 shipments |
| KRISHIV INTERNATIONAL LIMITED | 1 shipments |
| MAYS ZONA LIBRE S A | 1 shipments |
| MUKHI IMPEX | 1 shipments |
| HS Code | Shipments |
|---|---|
| 175500 | 1 shipments |
| 392310 Plastics; boxes, cases, crates and similar articles for the conveyance or packing of goods | 1 shipments |
| 614100 | 1 shipments |
| 640419 Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials | 1 shipments |
| 840220 Boilers; super-heated water boilers | 1 shipments |
| 930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-10-17 | MEDUMW339508 | ALAMIRA IMPORT | 6960.0 kg | 614100 | PLASTIC INSULATED WARE - 612 CARTONS (SIX HU NDRED TWELVE ONLY) PLASTIC INSUL ATED WARE ICE BOX, WATER J UG, HOUSEHOLD SB NO. NET W T: 5580.427 KGS. == TEL : (509)3255-2448 CODE POSTAL : HT 6141 FREIGHT PREPAID |
| 2021-04-14 | SUDUI1MUM002689X | KRISHIV INTERNATIONAL LIMITED | 6147.0 kg | 392310 | STC 747 CARTONS SEVEN HUNDRED FOURTYSEVEN CARTONS ONLY. INSULATED JUG SET OF2PCS TOTAL CBM: 72.46 NT.WT.: 5229.000 KGS SB:8629270 DT:- 13-01-2021 HS CODE: 39231030 B/L WILL BE SWITCH AT GUANGZHOU, CHINA 08 DAYS FREE TIME DETENTION AT DESTINATION PORT FREIGHT PREPAID CY/CY |
| 2021-03-19 | MAEU207775060 | MUKHI IMPEX | 6493.74 kg | 840220 | PLASTIC INSULATEDWARE WATER JU G |
| 2021-02-28 | MAEU207654429 | MAYS ZONA LIBRE S A | 12367.4 kg | 175500 | 2X40 HC CONTAINER TOTAL 175 5 CARTONS (ONE THOUSAND SEVEN HUNDRED FIFTY FIVE CARTONS ONLY.) PLASTIC INSULATED WA RE WATER JUG & ICE BOX (392 41010) S/BILL NO. 7835202 DT:- 11.01.2021 & 7835776 D T:- 11.01.2021 TOTAL GR.WT. 12367.280 KGS. TOTAL NET. WT. 12002.317 KGS. FREIGHT PRE PAID 2X40 HC CONTAINER TOTAL 175 5 CARTONS (ONE THOUSAND SEVEN HUNDRED FIFTY FIVE CARTONS ONLY.) PLASTIC INSULATED WA RE WATER JUG & ICE BOX (392 41010) S/BILL NO. 7835202 DT:- 11.01.2021 & 7835776 D T:- 11.01.2021 TOTAL GR.WT. 12367.280 KGS. TOTAL NET. WT. 12002.317 KGS. FREIGHT PRE PAID |
| 2021-02-13 | MAEU207109318 | DH ENTERPRISES S A | 5576.56 kg | 640419 | 1X40HC CONTAINER : 637 PKGS (TOTAL SIX HUNDRED THIRTY SEV EN PACKAGES ONLY) PLASTIC I NSULATEDWARE WATER JUG & ICE B OX GR WT: 5,576.496 KGS NT WT: 4,946.670 KGS APPLIC ABLE FREE TIME 14 DAYS COMBINE D(DETENTION & DEMURRAGE) AT (P ORT OF DISCHARGE / PLACE OF DELIVERY) DETENTION FREE. SHIPPING BILL NO : 7532358 D ATE: 28.12.2020 FREIGHT PRE PAID |
| 2021-02-06 | MAEU206943768 | GANACHRIST IMPORT | 17011.36 kg | 930119 | 1547 CARTONS (ONE THOUSAND F IVE HUNDRED FORTY SEVEN CARTO NS ONLY) PLASTIC INSULATE D WARE ICE BOX, WATER JUG, H OUSEHOLD SB NO.7420168 DT. 23/12/2020 TOTAL GROSS WT: 1 7011.180 KGS TOTAL NET WT:131 45.910 KGS TOTAL CBM:- 136.00 0 FREIGHT PREPAID 14 DAY S DEMURAGE DETENTION FREE AT D ESTINATION 1547 CARTONS (ONE THOUSAND F IVE HUNDRED FORTY SEVEN CARTO NS ONLY) PLASTIC INSULATE D WARE ICE BOX, WATER JUG, H OUSEHOLD SB NO.7420168 DT. 23/12/2020 TOTAL GROSS WT: 1 7011.180 KGS TOTAL NET WT:131 45.910 KGS TOTAL CBM:- 136.00 0 FREIGHT PREPAID 14 DAY S DEMURAGE DETENTION FREE AT D ESTINATION 1547 CARTONS (ONE THOUSAND F IVE HUNDRED FORTY SEVEN CARTO NS ONLY) PLASTIC INSULATE D WARE ICE BOX, WATER JUG, H OUSEHOLD SB NO.7420168 DT. 23/12/2020 TOTAL GROSS WT: 1 7011.180 KGS TOTAL NET WT:131 45.910 KGS TOTAL CBM:- 136.00 0 FREIGHT PREPAID 14 DAY S DEMURAGE DETENTION FREE AT D ESTINATION |