| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 0.46 |
| Active Months: 3 | Average TEU per Shipment: 1.83 |
| Shipment Frequency Std. Dev.: 0.45 |
| Company Name | Shipments |
|---|---|
| DREAMS ART SA DE CV | 3 shipments |
| DREAMS ART S A DE C V | 1 shipments |
| SOLUCIONES LOGISTICAS DE | 1 shipments |
| HS Code | Shipments |
|---|---|
| 490110 Printed matter; in single sheets, whether or not folded | 3 shipments |
| 490199 Printed matter; books, brochures, leaflets and similar printed matter n.e.c. in item no. 4901.10 or 4901.91 | 1 shipments |
| 490300 Printed matter; children's picture, drawing or colouring books | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-03-03 | MEDUJ6898897 | DREAMS ART SA DE CV | 16648.0 kg | 490199 | PRINTED PAPER PRODUCTS - BOOKS - 3434 BOXES CONTAINING PR INTED PAPER PRODUCTS - BOO KS INVOICE NO. EX196/232 4/SGPL DTD 12/01/2024 . B OXES 3245 (CONTAIN 155760 BOOKS) MW/5 65 DTD. 16/01 /2024 BOXES - 189 (CONTA IN 4 914 BOOKS) S/BILL NO . 6782517 DT. 16/01/20 24, 6721794 DTD. 12/01/2024 IEC NO. 050706983 8, 0512 045488 FREIGHT PREPAAID. NET WEIGHT . 18408.72KGS |
| 2024-02-09 | MAEU234184384 | SOLUCIONES LOGISTICAS DE | 19573.75 kg | 490110 | 8948 PACKAGES 1X40 CONTAIN E IGHT THOUSAND NINE HUNDRED FO RTY EIGHT BOXES ONLY. INVOIC E EX165/2324/SGPL DTD.08.12 .2023 S/BILL NO: 5921188 DT. 09.12.2023 PRINTED PAPER PROD UCTS - BOOK 8948.00 BOXES CON TAIN - 214752.00 BOOKS HS C ODE: 49011010 FREIGHT: IHC / THC: TYPE OF BILL OF LADING BL PRINTED AT DESTINATION. BL MUST BE RATED. SERVICE TYP E: CY-DOOR PAYMENT TERMS COLL ECT INVOICE PARTY FOR OCEAN SERVICE TO EL SALVADOR: GENE RAL DOLLAR SOURCING INC /COLL ECT DEM&DET PAYER PARTY:GENER AL DOLLAR SOURCING INC CRED IT PARTY SCM DESTINATION GENE RAL DOLLAR SOURCING INC -- P CIUDAD ARCE, LA LIBERTAD, EL SALVADOR -TEL: (91) -11-4141 7701 , 02, 03 FAX:(91)-11-4 141 8088, E-MAIL:INFO@BAPINDI A.IN GSTIN : 06AAJCS6827R1ZH |
| 2024-01-22 | MEDUJ6400504 | DREAMS ART S A DE C V | 20772.0 kg | 490300 | PRINTED PAPER PRODUCTS BOOKS - 4200 BOXES 1X40 CONTAINE R SAID TO CONTAIN FOUR THOUSANDTWO HUNDRED BOXES ONLY. PRINTED PAPER PR ODUCTS BOOKS INVOICE NO .: EX162/2324/SGPL DTD.06/ 12/2023 BOXES 4200.00 ( CONTAIN 201600 BOOKS) S HIPPING BILL NO: 5843245 D T.06/12/2023 HS CODE: 490 30020 IEC NO. 050 7069838 FREIGHT PREPAID NET WE IGHT: 19716. 00KGS |
| 2021-10-31 | MEDUMW519521 | DREAMS ART SA DE CV | 20849.0 kg | 490110 | PRINTED PAPER PRODUCTS - TOTAL 3383 BOXES THREE THO USAND THREE HUNDRED EIGHTY THREE CARTONS ONLY. PRINT ED PAPER PRODUCTS - BOOKS HS CODE: 49011010 INVOICE NO : EX262/21-22/SGPL DT:1 6.09.2021 BOXES - 1720 (CO NTAIN 82560 BOOKS) SB NO : 4630148 DT:16.09.2021 NT WT:8,256.000 KGS GROSS WT: 8,772.000 KGS INVOICE NO. EX263/21-22/SGPL/SGPL DATE D 16.09.2021 BOXE S - 1663 (CONTAIN 67776 BOOKS) SHIP PING BILLNO. 4630101 DA TED : 16.09.2021 NT WT: 11 645.200 KGS GROSS WT: 1207 7.800 KGS TOTAL NET WEIGHT :19901.200 KGS TOTAL GROSS WEIGHT:20849.800 KGS FREI GHT COLLECT |
| 2021-02-22 | MEDUM6206970 | DREAMS ART SA DE CV | 18189.0 kg | 490110 | INDIAN EDUCATIONAL PRINTED BOOKS - TOTAL 2974PACKAGES 312 CA RTONS INDIAN EDUCATIONAL P R INTED BOOKS INVOICE NO : PSI/2021/72324 DT : 10/12/ 2020 IEC NO: 0588002909 S. B NO: 7882412DT : 13/01/20 21 H.S CODE: 490110 NET WE IGHT: 4426.960 KGS GROSS W EIGHT: 4709.640 CBM:7.560 2662 BOXES PRINTED PAPER P RODUCTS - BO OKS INVOICE NO . EX495/20-21/SGPL DATED 1 2.01.2021 BOXES - 2662 ( CONTAIN 130176 BOOK S) SH IPPING BILL NO.7882096 DA TED : 13.01. 2021 IEC NO. 0 507069838 HS CODE:49011010 NETWEIGHT:12,856.900 KGS GROSS WEIGHT:13480.000 KG S CBM :20.914 TOTAL NET WE IGHT:17282.960 KGS TOTAL G ROSS WEIGHT:18189.640 KGS FREIGH T COLLECT |