Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.13 | Average TEU per month: 0.38 |
Active Months: 2 | Average TEU per Shipment: 1.50 |
Shipment Frequency Std. Dev.: 0.46 |
Company Name | Shipments |
---|---|
IMPACT FINISHING INC | 5 shipments |
MOBILIZAR TECHNOLOGIES PVT LTD | 5 shipments |
ASICO INTERNATIONAL | 1 shipments |
CULTURAL LEARNING SYSTEMS LLC | 1 shipments |
LITTLE PATAKHA | 1 shipments |
LMPACT FINISHING INC | 1 shipments |
MARVIK COLOUR INC | 1 shipments |
PRINT EARLY | 1 shipments |
RAY PRODUCTS INC | 1 shipments |
HS Code | Shipments |
---|---|
481920 Paper and paperboard; folding cartons, boxes and cases, of non-corrugated paper or paperboard | 4 shipments |
490510 Globes; printed | 3 shipments |
820411 Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), non-adjustable | 3 shipments |
851890 Microphones, headphones, earphones, amplifier equipment; parts of the equipment of heading no. 8518 | 3 shipments |
281122 Silicon dioxide | 1 shipments |
852812 Monitors and projectors, not incorporating television reception apparatus; reception apparatus for television, whether or not incorporating radio-broadcast receivers or sound or video recording or reproducing apparatus | 1 shipments |
950360 Tricycles, scooters, pedal cars and similar wheeled toys; dolls' carriages; dolls; other toys; reduced-size (scale) models and similar recreational models, working or not; puzzles of all kinds | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-12-23 | TMGBISAMUM0445 | MARVIK COLOUR INC | 982.0 kg | 852812 | MULTI COLOR PRINTED CARTON BOXES |
2023-12-21 | DLPDSBLR00131056 | IMPACT FINISHING INC | 6510.0 kg | 820411 | 60747-CPO HANDSET BOX WRIBBON |
2023-12-07 | WLIDMUMHOU230701 | LMPACT FINISHING INC | 6510.0 kg | 820411 | HANDSET BOX WRIBBON |
2023-10-30 | CGPN9404022022 | MOBILIZAR TECHNOLOGIES PVT LTD | 5001.0 kg | 481920 | MULTI COLOUR PRINTED CARTONS HS CODE 4819202 . |
2023-10-27 | SYFL684113000728 | MOBILIZAR TECHNOLOGIES PVT LTD | 4772.0 kg | 490510 | MULTI COLOUR PRINTED CARTONS |
2023-10-27 | CGPN9404021997 | MOBILIZAR TECHNOLOGIES PVT LTD | 8196.0 kg | 481920 | MULTI COLOUR PRINTED CARTONS HS CODE 4819202 . |
2023-10-20 | SYFL684113000720 | MOBILIZAR TECHNOLOGIES PVT LTD | 5045.0 kg | 490510 | MULTI COLOUR PRINTED CARTONS |
2023-10-16 | AWSLAWSL255678 | MOBILIZAR TECHNOLOGIES PVT LTD | 8285.0 kg | 481920 | 1X40 HC FCL CNTR TOTAL 616 PACKAGES ONLY MULTI COLOUR PRINTED CARTONS INV NO: PK2324010027 DT: 12.09.2023 SB NO: 3900976 DT: 13.09.2023 HS CODE: 48192020 NET WT: 7360.55 KGS FREIGHT PREPAID ALL DESTINATION CHARGES ON CNEES A C SHIPPERS LOAD, STOW, WEIGHT & COUNT SHIPPED ON BOARD: 18.09.2023 |
2023-09-19 | GOLA356907210814 | RAY PRODUCTS INC | 2403.0 kg | 281122 | MULTI COLOUR PRINTED CARTON BOXES DONUTS BA GEL STYLE 5 PANEL COLLSP BOX INVOICE NO. PK23 |
2023-08-02 | GOLA356906855900 | IMPACT FINISHING INC | 6718.0 kg | 820411 | MULTI COLOUR PRINTED CARTONS E2301070-SURESMILE KIT 3PC BOX INV.NO PK2324003776 DT 08. |
2023-05-11 | GOLA356906357305 | IMPACT FINISHING INC | 6535.0 kg | 851890 | MULTI COLOUR PRINTED CARTONS 60747-CPO HANDSET BOX WRIBBON INVOICE NO. PK2223021843 DT.21. |
2023-05-06 | GOLA356906327346 | IMPACT FINISHING INC | 6510.0 kg | 851890 | MULTI COLOUR PRINTED CARTONS 60747-CPO HANDSET BOX WRIBBON INVOICE NO. PK2223021519 DT.15. |
2023-04-29 | GOLA356906295218 | IMPACT FINISHING INC | 6510.0 kg | 851890 | MULTI COLOUR PRINTED CARTONS 60747-CPO HANDSET BOX WRIBBON INVOICE NO. PK2223021212 DT.08. |
2022-12-18 | NAQA321512000284 | LITTLE PATAKHA | 24723.0 kg | 950360 | JIGSAW PUZZLE |
2022-05-02 | PGSMNSPPHI153838 | CULTURAL LEARNING SYSTEMS LLC | 315.0 kg | 490510 | MULTI COLOUR PRINTED CARTON BOXES |
2022-04-20 | GLCAGNSNYCB22998 | PRINT EARLY | 1405.0 kg | MULTICOLOURED PRINYED CARTON | |
2021-06-17 | CHSL355665658HYD | ASICO INTERNATIONAL | 416.0 kg | 481920 | MULTI COLOUR PRINTED ASICO CANNULA CARTON-SP-131485A SP 128453 ASICO OUTER CARTON SP 128453 BLACK BO XINSERT INVOICE NO PK2122000695 DT 15.04.21 IEC NO 0901008401HS CODE 48192020 SB NO 1317329 DT 23.04.21 NET WT 370.00KGS |