| 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 |
|---|---|
| ETHIOPIAN SHIPPING LOGISTICS | 3 shipments |
| BASF CORP | 1 shipments |
| ETHIOPIAN SHIPPING LOGISTICS S/E | 1 shipments |
| HS Code | Shipments |
|---|---|
| 401110 Rubber; new pneumatic tyres, of a kind used on motor cars (including station wagons and racing cars) | 2 shipments |
| 401120 Rubber; new pneumatic tyres, of a kind used on buses or lorries | 2 shipments |
| 290290 Cyclic hydrocarbons; n.e.c. in heading no. 2902 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-10-09 | MAEU243038786 | BASF CORP | 20000.13 kg | 290290 | 01X20 ISO TANK CONTAINER TOT AL 1 TANK ONLY ISOBUTYL BENZE NE HARMONISED TARIFF CODE: 2 902.90.90.00 INDIAN HS CODE 2 9029050 ITEM NO. 00010 MATER IAL NO. 53180238 AGREEMENT NO . 4650427515 UN NO. 2709, IMD G: 3315, IMCO CLASS: 3, FLASH POINT: 52C PACKING GROUP III INV. NO:9100072464 DT. 19.07. 2024 SB NO.: 2540807 DT. 19.0 7.2024 P.O. NO. 4986749871 DT 11.07.2024 RFID SEAL NO: PAC K03357360 LINE SEAL NO: 00038 0 - INDIA TEL NO.91-22-61240 444 FAX NO.91-22-61240438 -- [email protected] INTER COMPANYNORTHAMERICA @BASF.COM TEL:001-361-584-6653/1881 F AX: 001-361-584-6065 FREIGHT COLLECT GROSS WEIGHT 20000.OO KGS NET WEIGHT 20000.KGS |
| 2022-09-29 | CMDUCSN0178816 | ETHIOPIAN SHIPPING LOGISTICS | 17583.0 kg | 401110 | 01X40 HC CONTAINER TOTAL 1029 PACKAGES ONLY MRF TYRES, TUBES AND FLAP AS PER PROFORMA INVOICE NO.20037652 DATED 21/01/2022 A1722: TUBELESS ALL STEEL RADIAL TYRES 195R15 LT 107/105Q SMR-M160 TL : 1029 NOS HS CODE:40111010 DOCUMENTARY CREDIT NUMBER: 133SCIL220690001 DATE OF ISSUE:20220317 SHIPPING BILL NO.3555785 DATED 17.08.2022 RBI NO: MM 120004 AREA CODE : ET02 APPLICANT S TAX IDENTIFICATION NO: 0002972913 ESL B/L NO.: SAMCB22002503 FREIGHT COLLECT GOODS IN TRANSIT TO ETHIOPIA AT CONSIGNEE RI AND ACCOUNT AND CARRIER RESPONSIBILITY CEASESDJIBOUTI. |
| 2022-09-29 | CMDUCSN0178817 | ETHIOPIAN SHIPPING LOGISTICS | 23820.0 kg | 401120 | 01X40 HC CONTAINER TOTAL 675 PACKAGES ONLY MRF TYRES, TUBES AND FLAP AS PER PROFORMA INVOICE NO. 20037902 DATED 25/02/2022 A1667: AUTOMOBILE TYRES REINFORCED WITH NYLON TYRE CORD WARP SHEET INNER TUBES OF RUBBER TYRE FLAPS MADE OF RUBBER 7.50-16 M77 N14 (TYPTFUL) : 675 SETS HS CODE:40112090 (675 TYRES TUBES AND FLAPS TUBES AND FLAPS INSERTED INTO TYRES) DOCUMENTARY CREDIT NUMBER: 133SCIL221500002 DATE OF ISSUE:20220609 SHIPPING BILL NO. 3554079 DATED 17.08.2022 RBI NO: MM 120004 AREA CODE : ET02 APPLICANT S TAX IDENTIFICATION NO: 0002972913 ESL B/L NO.: SAMCB22002504 FREIGHT COLLECT GOODS IN TRANSIT TO ETHIOPIA AT RECEIVER SRISCARE AND EXPENSES. CARRIER S LIABILTY CEASES DJIBOUTI |
| 2022-09-29 | CMDUCSN0178815 | ETHIOPIAN SHIPPING LOGISTICS | 23691.0 kg | 401120 | 01X40 HC CONTAINER TOTAL 673 PACKAGES ONLY MRF TYRES, TUBES AND FLAP AS PER PROFORMA INVOICE NO. 20037274 DATED 30/11/2021 A1667: AUTOMOBILE TYRES REINFORCED WITH NYLON TYRE CORD WARP SHEET INNER TUBES OF RUBBER TYRE FLAPS MADE OF RUBBER 7.50-16 M77 N14 (TYPTFUL) : 673 SETS HS CODE:40112090 (673 TYRES TUBES AND FLAPS TUBES AND FLAPS INSERTED INTO TYRES) DOCUMENTARY CREDIT NUMBER: 133SCIL220902001 DATE OF ISSUE:20220401 SHIPPING BILL NO. 3554075 DATED 17.08.2022 RBI NO: MM 120004 AREA CODE : ET02 APPLICANT S TAX IDENTIFICATION NO: 0000034320 ESL B/L NO.: SAMCB22002501 FREIGHT COLLECT GOODS IN TRANSIT TO ETHIOPIA AT RECEIVER SRIS CARE AND EXPENSES. CARRIER S LIABILTY CEASES DJIBOUTI |
| 2021-01-05 | CMDUEDP0127114 | ETHIOPIAN SHIPPING LOGISTICS S/E | 13857.0 kg | 401110 | VAS DETAILS: CARGOSERENITY1 -CARGO VALUE SERENITY 1 -CVS01-SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. 1X40 HC TOTAL 621 PIECES[PCS^ APPOLO TYRES AS PER PROFORMA INVOICE NO. 230100029 DATED 07/05/2020 FOB HAZIRA INDIA PORT, HS CODE 40111010 S/B NO.6857979 DT 29/11/2020 DOCUMENTARY CREDIT NUMBER: 101ILSN202670001 DATE 200930 ABAY BANK S.C TIN N0.0005296176 AERA CODE:-AA02 NET WT.: 10157.894 KGS GROSS WT.: 10157.894 KGS SAMSARA BL NO: SAMCB20004652 FREIGHT COLLECT GOODS IN TRANSIT TO ETHIOPIA ON CONSIGNEE RISA/C AND CARRIER RESPONSIBILITY CEASES AT DJIBFREIGHT COLLECT |