| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.13 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.35 |
| Company Name | Shipments |
|---|---|
| KOSTER KEUNEN INC | 5 shipments |
| HS Code | Shipments |
|---|---|
| 152110 Vegetable waxes (other than triglycerides); whether or not refined or coloured | 3 shipments |
| 847220 Office machines; not elsewhere classified | 1 shipments |
| 851190 Ignition or starting equipment; parts of the equipment of heading no. 8511, for use in spark-ignition or compression-ignition internal combustion engines | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-09-05 | WHLC202E000581 | KOSTER KEUNEN INC | 18144.0 kg | 152110 | SUN FLOWER WAX 720 BAGS X 25 KGS EACH, SUNFL OWER WAX HSN CODE= 15211090 SBD/00685/24-2 5 DATED=10/07/2024 FREIGHT PREPAID BALAJ IMOODBIDRI @REDIFFMAIL.COM TEL 1=+91 944 844 7777, +91 944 822 7777 , TEL 2=+91 08258-236 477, +91 08258 236 273 , [email protected], CONSIGNEE ADDRESS= TELEPHONE =+1 860-945-3333 TELEFAX = +1 860-945-0330 NOTIFY1 ADDRESS= @KOSTERKEUNEN.COM TELEPHO NE=+1 860-945-3333 TELEFAX = +1 860-945 -0330 |
| 2024-05-06 | WHLC202E000211 | KOSTER KEUNEN INC | 15120.0 kg | 152110 | SUN FLOWER CAKE 600 BAGS X 25 KGS EACH SUNFL OWER WAX HSN=15211090 SBD/00675/23-24 DATED= 28/03 /2024 FRIGHT PREPAID BALAJIMOODBIDRI@R EDIFFMAIL .COM CELL=+91 944 844 7777,+91 944 822 7777. PHONE=+91 08258 -236 477,+91 08258 -236 273. TELEPHONE=+1 860-945-3333 TELEF AX=+1 860-945-0330 SHIPPER ADDRESS= EMAI L=BALAJIMOODBIDRI@GMAIL .COM, NOTIFY1 ADD RESS= @KOSTERKEUNEN.COM |
| 2024-01-27 | OOCOMUM230190300 | KOSTER KEUNEN INC | 15120.0 kg | 851190 | SUNFLOWER WAX GRO.WT. 15120 KGS NET.WT. 15000 KGS SBD/00662/23-24 DATED 12/12/2023 FRIGHT PREPAID |
| 2023-12-20 | OOCOMUM230168600 | KOSTER KEUNEN INC | 15120.0 kg | 152110 | 600 BAGS X 25 KGS EACH SUNFLOWER WAX SBD/00652/23-24 DATED : 02/11/2023 SHIPPING BILL NUMBER 5079171 DATED 02/11/2023 HSD CODE : 15211090 FRIGHT PREPAID |
| 2023-06-21 | WHLC202D000210 | KOSTER KEUNEN INC | 15120.0 kg | 847220 | SUNFLOWER WAX FREIGHT PREPAID INVOICE NO. & DATE= SBD/00636/23-24 DATED 17/05/2023 SHIP PING BILL NUMBER= 1082668 DATED 17/05/2023 C USTOMS SEAL SUMBER= CUS/01/MNG 029680 SHIP PER ADDRESS= [email protected],[email protected] CELL= +919448 447777,+91 944 822 7777. PHONE=+9108258-236 4 77,+9108258-236 273. CONSIGNEE ADDRESS= T ELEPHONE=+1 860-945-3333 TELEFAX = +1 860-945-0330 NOTIFY1 ADDRESS= @KOSTERKEUNEN.COM T ELEPHONE=+1 860-945-3333 TELEFAX = +1 8 60-945-0330 |