| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.19 | Average TEU per month: 0.50 |
| Active Months: 2 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.54 |
| Company Name | Shipments |
|---|---|
| SRF LIMITED | 5 shipments |
| POLYPLEX CORP | 2 shipments |
| CARTONAL ITALIA SPA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 058808 | 2 shipments |
| 290341 Halogenated derivatives of hydrocarbons | 2 shipments |
| 260200 Manganese ores and concentrates, including ferruginous manganese ores and concentrates with a manganese content of 20% or more, calculated on the dry weight : Manganese ores and concentrates, including ferruginous manganese ores and concentrates with a manganese content of 20% or more, calculated on the dry weight | 1 shipments |
| 370252 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed : Photographic film; for colour photography (polychrome), in rolls, sensitised, unexposed, of a width not exceeding 16mm (other than of paper, paperboard or textiles) | 1 shipments |
| 390810 Polyamides in primary forms : Polyamides; polyamide-6, -11, -12, -6,6, -6,9, -6,10 or -6,12, in primary forms | 1 shipments |
| 391990 Self-adhesive plates, sheets, film, foil, tape, strip and other flat shapes, of plastics, whether or not in rolls : Plastics; plates, sheets, film, foil, tape, strip, other flat shapes thereof, self-adhesive, other than in rolls of a width not exceeding 20cm | 1 shipments |
| 410120 Raw hides and skins of bovine (including buffalo) or equine animals (fresh, salted, dried, limed, pickled, otherwise preserved but not tanned, parchment dressed or further prepared), whether or not dehaired or split : Raw hides and skins; whole, unsplit, of bovine or equine animals, of a weight per skin not exceeding 8kg when simply dried, 10kg when dry-salted or 16kg when fresh, wet-salted or otherwise preserved | 1 shipments |
| 611599 Hosiery; panty hose, tights, stockings, socks and other hosiery, including graduated compression hosiery (for example, stockings for varicose veins) and footwear without applied soles, knitted or crocheted : Hosiery and footwear; without applied soles, of textile materials n.e.c. in item no. 6115.9, knitted or crocheted (excluding graduated compression hosiery, panty hose, tights, full or knee-length hosiery measuring per single yarn less than 67 decitex) | 1 shipments |
| 960330 Brooms, brushes (including parts of machines), hand operated floor sweepers, mops and feather dusters; knots and tufts for broom or brush making; paint pads and rollers; squeegees : Brushes; artists' brushes, writing brushes and similar brushes for the application of cosmetics | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-07-05 | MAEU253440731 | 23509.63 kg | 260200 | 1 X 40 HC FCL CONTAINERS STC 47 PALLETS 78 ROLLS IN 47 P ALLETS POLYESTER FILM ORDE R NO. OC 25000534 INVOICE NO 156250185 DT. 05/05/2025 SH IPPING BILL NO. 1524195 DT. 05 -MAY-25 NET WEIGHT: - 21635. 310 KGS GROSS WEIGHT: - 235 09.400 KGS -FAX#91-124-435 | |
| 2025-07-05 | MAEU253440751 | 22760.74 kg | 960330 | 1 X 40 HC FCL CONTAINERS STC 44 PALLETS 74 ROLLS IN 44 P ALLETS POLYESTER FILM ORDE R NO. OC 25000535 INVOICE NO 156250192 DT. 05/05/2025 SH IPPING BILL NO. 1536025 DT. 05 -MAY-25 NET WEIGHT: - 20903. 710 KGS GROSS WEIGHT: - 227 60.580 KGS -FAX#91-124-435 | |
| 2025-02-21 | MAEU247725594 | 22930.39 kg | 390810 | 1 X 40 HC FCL CONTAINER STC 45 PALLETS 78 ROLLS IN 45 PA LLETS POLYESTER FILM ORDER NO. OC 24002347 INVOICE NO : 156241744 DATE : 11/12/2024 S/BILL NO. 6344279 DATE- 11- DEC-24 GR. WT. 22930.140 KGS NT. WT. 21080.220 KGS -FA X#91-124-4354500 WWW.SRF.COM EMAIL:[email protected] FREI GHT PREPAID | |
| 2023-12-21 | MAEU233129487 | SRF LIMITED | 21142.75 kg | 290341 | 82 PALLETS CONTAINING 82 ROLLS POLYESTER FILM ORDER NO. : OC23002195 INVOICE NO.:1562 31494 DT. 11/11/2023 S. BILL NO.:4017470 DT.: 11.11.2023 NET WEIGHT :18588.690 KGS |
| 2023-12-21 | MAEU233129434 | SRF LIMITED | 21103.29 kg | 290341 | 84 PALLETS CONTAINING 84 ROLLS POLYESTER FILM ORDER NO. OC23002196 INVOICE NO.:156231 496 DT. 11/11/2023 S. BILL N O.:4017483 DT.: 11.11.2023 N ET WEIGHT :18456.120 KGS |
| 2023-07-01 | SUDUI3MUM003067X | SRF LIMITED | 20650.0 kg | 370252 | 1 X 40 HC FCL CONTAINER STC. 82 ROLLS IN 82 PALLETS POLYESTER FILM ORDER NO. OC23000817 INVOICE NO. 156230254 DATE 16/05/2023 S/BILL NO. 4007042 DATE 16-MAY-23 NT WT. 18288.740 KGS 14 DAYS FREE TIME DETENTION AT THE PORT OF DESTINATION FREIGHT PREPAID CY/CY |
| 2023-06-02 | SUDUI3MUM002308X | SRF LIMITED | 20320.0 kg | 391990 | 1 X 40 HC FCL CONTAINER STC. 78 ROLLS IN 78 PALLETS POLYESTER FILM ORDER NO. OC23000614 INVOICE NO. 156230093 DATE 20/04/2023 S/BILL NO. 4005591 DATE 20-APR-23 NT WT. 17906.860 KGS FREIGHT PREPAID CY/CY |
| 2023-05-05 | SUDUI3MUM001744X | SRF LIMITED | 21208.0 kg | 611599 | 1 X 40 HC FCL CONTAINER STC 70 ROLLS IN 70 PALLETS POLYESTER FILM ORDER NO. OC23000492. 16-MAR-23 INVOICE NO. 156222162 DATE 29/03/2023 S/BILL NO. 4004581 DATE 30-MAR-23 NT WT. 18937.580 KGS FREIGHT PREPAID CY/CY |
| 2022-12-02 | SUDU72GOA004468A | CARTONAL ITALIA SPA | 23643.0 kg | 410120 | OC N: 25906 28/10/2022 ROTOCOTE 50GSM MM 825 OC N.:29360 04/10/2022 MG KRAFT 30GSM |
| 2021-02-06 | MAEU207017768 | POLYPLEX CORP | 42239.23 kg | 058808 | 2X40 HQ FCL CONTAINERS TOTA L 55 PALLETS POLYESTER FILM & POLYESTER METALLIZED FILM H. S. CODE: 392062 CIP SAN SALVA DOR, EL SALVADOR FREIGHT PREP AID I.E. CODE NO. 0588085359 AS PER INVOICE NO. BL20160006 71, BL2016000672 DT. 08.12.2 020 & BL2016000675 DT. 09.12.2 020 ORDER NO: 407436(PI.NO.22 77) DT. 18.11.2020 & 407440( PI.NO.2278 DT. 18.11.2020 S.B . NO. 7071287 DT. 08.12.2020, 7087828 DT. 09.12.2020 NET WT . 38805.600 KGS 2X40 HQ FCL CONTAINERS TOTA L 55 PALLETS POLYESTER FILM & POLYESTER METALLIZED FILM H. S. CODE: 392062 CIP SAN SALVA DOR, EL SALVADOR FREIGHT PREP AID I.E. CODE NO. 0588085359 AS PER INVOICE NO. BL20160006 71, BL2016000672 DT. 08.12.2 020 & BL2016000675 DT. 09.12.2 020 ORDER NO: 407436(PI.NO.22 77) DT. 18.11.2020 & 407440( PI.NO.2278 DT. 18.11.2020 S.B . NO. 7071287 DT. 08.12.2020, 7087828 DT. 09.12.2020 NET WT . 38805.600 KGS |
| 2021-01-13 | MAEU911478012 | POLYPLEX CORP | 41538.87 kg | 058808 | 2X40 HQ FCL CONTAINER TOTAL 55 PALLETS POLYESTER FILM H. S. CODE: 392062 CIP SAN SALVA DOR, EL SALVADOR FREIGHT PREP AID I.E. CODE NO. 0588085359 AS PER INVOICE NO. BL20160006 56 & BL 2016000657 DT. 23.11.2 020 ORDER NO: 398911 (PI.2262 ) DT. 23.10.2020 & 398913 (PI. 2263) DT. 23.10.20 20 S.B. N O. 6715782, 6717004 DT. 23.11. 2020 NET WT. 38081.600 KGS 2X40 HQ FCL CONTAINER TOTAL 55 PALLETS POLYESTER FILM H. S. CODE: 392062 CIP SAN SALVA DOR, EL SALVADOR FREIGHT PREP AID I.E. CODE NO. 0588085359 AS PER INVOICE NO. BL20160006 56 & BL 2016000657 DT. 23.11.2 020 ORDER NO: 398911 (PI.2262 ) DT. 23.10.2020 & 398913 (PI. 2263) DT. 23.10.20 20 S.B. N O. 6715782, 6717004 DT. 23.11. 2020 NET WT. 38081.600 KGS |