| 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 |
|---|---|
| HENCO GLOBAL SA DE CV | 2 shipments |
| NORA GLOBAL LOJISTIK A S | 1 shipments |
| TRIPATH LOGISTICS PVT LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 291611 Acids; unsaturated acyclic monocarboxylic, cyclic monocarboxylic, their anhydrides, halides, peroxides and peroxyacids; their halogenated, sulphonated, nitrated or nitrosated derivatives : Acids; unsaturated acyclic monocarboxylic acids; acrylic acid and its salts | 2 shipments |
| 350691 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Adhesives; prepared, based on polymers of heading 3901 to 3913 or on rubber | 1 shipments |
| 690721 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics : Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight not over 0.5% | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-01-12 | MAEU247899749 | NORA GLOBAL LOJISTIK A S | 16345.93 kg | 350691 | A-121 ARTIFICIAL GRASS ADHESIV E (A COMPONENT 20,4 KG +2,6 K G B COMPONENT) GREEN HS CODE: 3506.91.90.10.00 REF: SLIM00 276986 |
| 2023-01-14 | MAEU223396404 | TRIPATH LOGISTICS PVT LTD | 108196.75 kg | 690721 | 04 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 3970 BOXES IN 93 PALLETS DIGITAL GLAZED V ITRIFIED TILES, SIZE:600X1200 MM,(1 BOX = 1.44 SQ.MTR) SIZE :600X600MM,(1 BOX = 1.44 SQ.MT R) H.S.CODE:69072100 SAMPLE SET ALL OTHER DETAILS AS PE R INVOICE AND PACKING LIST IN VOICE NO. EXP-239/2022-23 DATE : 29.11.2022 PI NO : SKY-199 /2022-23 DATE : 08.10.2022 SB NO : 5808929 DATE :29.11.2022 IEC CODE. 2413011561. EXPOR T REFERANCE : SKYTOUCH CERAMIC PVT LTD FREIGHT COLLECT 04 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 3970 BOXES IN 93 PALLETS DIGITAL GLAZED V ITRIFIED TILES, SIZE:600X1200 MM,(1 BOX = 1.44 SQ.MTR) SIZE :600X600MM,(1 BOX = 1.44 SQ.MT R) H.S.CODE:69072100 SAMPLE SET ALL OTHER DETAILS AS PE R INVOICE AND PACKING LIST IN VOICE NO. EXP-239/2022-23 DATE : 29.11.2022 PI NO : SKY-199 /2022-23 DATE : 08.10.2022 SB NO : 5808929 DATE :29.11.2022 IEC CODE. 2413011561. EXPOR T REFERANCE : SKYTOUCH CERAMIC PVT LTD FREIGHT COLLECT 04 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 3970 BOXES IN 93 PALLETS DIGITAL GLAZED V ITRIFIED TILES, SIZE:600X1200 MM,(1 BOX = 1.44 SQ.MTR) SIZE :600X600MM,(1 BOX = 1.44 SQ.MT R) H.S.CODE:69072100 SAMPLE SET ALL OTHER DETAILS AS PE R INVOICE AND PACKING LIST IN VOICE NO. EXP-239/2022-23 DATE : 29.11.2022 PI NO : SKY-199 /2022-23 DATE : 08.10.2022 SB NO : 5808929 DATE :29.11.2022 IEC CODE. 2413011561. EXPOR T REFERANCE : SKYTOUCH CERAMIC PVT LTD FREIGHT COLLECT 04 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 3970 BOXES IN 93 PALLETS DIGITAL GLAZED V ITRIFIED TILES, SIZE:600X1200 MM,(1 BOX = 1.44 SQ.MTR) SIZE :600X600MM,(1 BOX = 1.44 SQ.MT R) H.S.CODE:69072100 SAMPLE SET ALL OTHER DETAILS AS PE R INVOICE AND PACKING LIST IN VOICE NO. EXP-239/2022-23 DATE : 29.11.2022 PI NO : SKY-199 /2022-23 DATE : 08.10.2022 SB NO : 5808929 DATE :29.11.2022 IEC CODE. 2413011561. EXPOR T REFERANCE : SKYTOUCH CERAMIC PVT LTD FREIGHT COLLECT |
| 2021-05-24 | SEAU210593222 | HENCO GLOBAL SA DE CV | 17967.1 kg | 291611 | ACRYLIC TOP HB 3.0D BRIGHT |
| 2021-05-11 | SEAU210024621 | HENCO GLOBAL SA DE CV | 17964.37 kg | 291611 | ACRYLIC TOP HB 3.0D BRIGHT |