| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.29 | Average TEU per month: 0.46 |
| Active Months: 4 | Average TEU per Shipment: 1.38 |
| Shipment Frequency Std. Dev.: 0.47 |
| Company Name | Shipments |
|---|---|
| O G SUPPLY LLC | 4 shipments |
| M/S SERAMPORE INDUSTRIES DBA SIP IN | 2 shipments |
| S & B TECHNICAL PRODUCTS | 2 shipments |
| O G SUPPLY | 1 shipments |
| SECURE GLOBAL LOGISTICS | 1 shipments |
| HS Code | Shipments |
|---|---|
| 401693 Rubber; vulcanised (other than hard rubber), gaskets, washers and other seals, of non-cellular rubber | 8 shipments |
| 321511 Ink; for printing, black, whether or not concentrated or solid | 1 shipments |
| 381220 Plasticisers, compound; for rubber or plastics | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-03-21 | TGFHTDEL6571334 | SECURE GLOBAL LOGISTICS | 503.0 kg | 401693 | GASKET |
| 2024-01-27 | MAEU233272250 | M/S SERAMPORE INDUSTRIES DBA SIP IN | 15090.82 kg | 401693 | OTHER SPECIALITY RELEVANT SYNT HETIC RUBBER GASKETS TOTAL PA CKAGES : 41 CRATES TOTAL QUAN TITY: 41230 NOS HTS CODE: 4016.93.5050 TOTAL GROSS WT : 15091.00 KGS TOTAL NET WT : 12691.00 KGS INVOICE NO: WRM/ EX020/23-24 DATE: 17.11.2023 SB NO: 5418251 DT: 18-NOV-23 |
| 2023-11-24 | UNQLSBOM2327202 | O G SUPPLY | 10478.0 kg | 401693 | RUBBER GASKET |
| 2023-10-19 | MAEU230077850 | M/S SERAMPORE INDUSTRIES DBA SIP IN | 14904.84 kg | 401693 | RUBBER GASKET, HSN: 4016 93 4 0 OTHER SPECIALITY RELEVANT SYNTHETIC RUBBER GASKETS 664 9.04 - 4 MJ STANDARD GASKET OTHER SPECIALITY RELEVANT SYNT HETIC RUBBER GASKETS 6649.06 - 6 MJ STANDARD GASKET OTHER SPECIALITY RELEVANT SYNTHETIC RUBBER GASKETS 6649.08 - 8 MJ STANDARD GASKET OTHER SPEC IALITY RELEVANT SYNTHETIC RUBB ER GASKETS 6649.10 - 10 MJ S TANDARD GASKET OTHER SPECIALI TY RELEVANT SYNTHETIC RUBBER G ASKETS 6649.12 - 12 MJ STAND ARD GASKET OTHER SPECIALITY R ELEVANT SYNTHETIC RUBBER GASKE TS 6649.16 - 16 MJ STANDARD GASKET INVOICE NO. - WRM/EX01 2/23-24 DT.- 08.08.2023 SB NO .- 3131202 DT. - 11/08/2023 T OTAL GROSS WT : 14905.00 KGS TOTAL NET WT : 12505.00 KGS T OTAL PACKAGES : 40 CRATES TOT AL QUANTITY: 38135 NOS |
| 2023-09-20 | WWOLWWLBOM231007 | O G SUPPLY LLC | 9921.0 kg | 321511 | BLACK PEROXIE CURED EPOM 80 DURO |
| 2023-09-20 | WWOLWWLBOM231059 | O G SUPPLY LLC | 2569.0 kg | 401693 | GASKET |
| 2023-05-03 | WWOLWWLBOM230501 | O G SUPPLY LLC | 4360.0 kg | 381220 | RUBBER COMPOUND SHEET |
| 2023-04-29 | WWOLWWLBOM230410 | O G SUPPLY LLC | 2786.0 kg | 401693 | RUBBER GASKETS |
| 2023-01-26 | DLPDSCCU00091885 | S & B TECHNICAL PRODUCTS | 10200.0 kg | 401693 | SYNTHETIC RUBBER GASKETS |
| 2022-12-13 | DLPDSCCU00089128 | S & B TECHNICAL PRODUCTS | 10374.0 kg | 401693 | OTHER SPECIALITY RELEVANT SYNTHETIC RUBBER GASKETS |