| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.08 |
| Active Months: 1 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| FREIGHT MASTERS LOGISTICS INC | 2 shipments |
| TRANSVAS | 1 shipments |
| HS Code | Shipments |
|---|---|
| 170113 Sugars; cane sugar, raw, in solid form, as specified in Subheading Note 2 to this chapter, not containing added flavouring or colouring matter | 1 shipments |
| 392069 Plastics; plates, sheets, film, foil and strip (not self-adhesive), of polyesters n.e.c. in heading no. 3920, non-cellular and not reinforced, laminated, supported or similarly combined with other materials | 1 shipments |
| 732393 Steel, stainless; table, kitchen and other household articles and parts thereof | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-02-23 | MEDUJ6536315 | TRANSVAS | 12333.0 kg | 392069 | BIAXIALLY ORIENTED POLYESTER FILM - SAID TO CONTAIN 50 ROL LS PACKED IN 26 PALLET S PALLETS CONTAINING: (BIAXIALLY ORIENTED POLYE STER FILM) H.S.CODE: 392 0.69.39 BR AND NAME: UMA PET PO NO.: WC 942 D TD. 24.11.2023 COMMERCI AL INVOICE NO.: EX 05230 00776 DTD. 15.12.2023 IE C NO. 058807 7615 S.BILL NO. 6066739 DT.15-DEC-23 NET WT .11,211.900 KGS F REIGHT PREPAID |
| 2023-04-05 | EGLV102300008451 | FREIGHT MASTERS LOGISTICS INC | 8338.0 kg | 732393 | HOUSEHOLD ARTICLES 01X40 CONTAINER 887 PKGS (EIGHT HUNDRED EIGHTY SEVEN CARTONS ONLY) TABLE KITCHEN OR OTHER HOUSEHOLD ARTICLES OF STAINLESS STEEL, HTS CODE 73239390 INV. NO. PB/010/22-23 DT 28/01/2023 S/BILL NO.7451357 DT 01/02/2023 IEC CODE AAMCP3744M NET WT. 6684.174 KGS FREIGHT PREPAID @FAX +1 647 557 3440 EMAIL [email protected] |
| 2023-04-05 | EGLV102300008192 | FREIGHT MASTERS LOGISTICS INC | 23215.0 kg | 170113 | GUR POWDER, MANGO PICKLE, 01X40 CONTAINER 2029(TWO THOUSAND AND TWENTY NINE PACKAGES ONLY) HTS CODE 17011310,20019000, 21069099, 19041020 ASSORTED FOOD ITEMS GUR POWDER, MANGO PICKLE, ROASTED CHILLI LEMON CHANA, POHA MEDIUM INVOICE NO. KOI2223-717 DT. 24.01.2023 SB. NO. 7480498 DT. 02.02.2023 IEC CODE. 0505073544 NET WT. 22365.00 KGS FREIGHT COLLECT DDC COLLECT ACD CHARGES COLLECT @FAX +1 647 557 3440 EMAIL [email protected] |