| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.15 | Average TEU per month: 0.17 |
| Active Months: 2 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.38 |
| Company Name | Shipments |
|---|---|
| GRANULES INDIA LIMITED | 5 shipments |
| HS Code | Shipments |
|---|---|
| 300390 Medicaments; (not goods of heading no. 3002, 3005 or 3006) of two or more constituents mixed together for therapeutic or prophylactic use not in measured doses or in forms or packings for retail sale : Medicaments; (not containing antibiotics, hormones, alkaloids or their derivatives), for therapeutic or prophylactic uses, (not packaged for retail sale) | 2 shipments |
| 292229 Oxygen-function amino-compounds : Amino-naphthols and other amino-phenols, other than those containing more than one kind of oxygen function, their ethers and esters; salts thereof n.e.c. in item no. 2922.2 | 1 shipments |
| 441510.0 Packing cases, boxes, crates, drums and similar packings, of wood; cable-drums of wood; pallets, box pallets and other load boards, of wood; pallet collars of wood | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-16 | DMALHYDA13427 | GRANULES INDIA LIMITED | 6636.0 kg | PHARMA | |
| 2025-08-24 | DMALHYDA13164 | GRANULES INDIA LIMITED | 10945.0 kg | 441510.0 | FIBRE DRUMS ONLY ???? FIBRE DRUMS??COMP RESSO IBU S??INVOICE NO: DT. . . ??BUYERS ORDER NO & DATE:??CS- / / . . ??HS CODE: ??NET WT: , . KGS???? FIBRE DRUMS??COMPRESSO IBU ??INVOICE NO: DT. . . ??BUY ERS ORDER NO & DATE:??CS- / / . . ??HS CODE: ??NET WT: |
| 2024-06-17 | DMALHYDA10066 | GRANULES INDIA LIMITED | 26719.0 kg | 292229 | 480 FIBRE DRUMS PARACETAMOL PH.EUR/USP INVO ICVE NO:2024100069 DT.15.04.2024 BUYERS ORDE R NO & DATE: CS-24/01881 / 22.03.2024, SB N O:9160550 DATE:16-APR-24 HS CODE:29222933 N ET WT:24,000.00 KGS |
| 2024-05-25 | DMALHYDA10009 | GRANULES INDIA LIMITED | 20056.0 kg | 300390 | 360 FIBRE DRUMS COMPRESSO PAP 90 CPC INVOIC E NO:2023104608 DT.31.03.2024 BUYERS ORDER N O & DATE: CS-24/01885 / 22.03.2024, SB NO:8 795897 DATE:31-MAR-24 HS CODE:30039090 NET WT: 18,000.00 KGS |
| 2023-11-15 | DMALHYDA08345 | GRANULES INDIA LIMITED | 6678.0 kg | 300390 | 120 FIBER DRUMS COMPRESSO MF 95P INV NO:202 3102070 DT.29.09.2023 BUYERS ORDER NO & DATE : CS-23/04095 / 05.07.2023 SB NO:4302146 DA TE:30-SEP-23 HS CODE:30039090 NET WT:6,000. 00 KGS |
| AV PASEO DE LA REFORMA 483 INT PISO36 INT 02 CUAUHTEMOC |
|---|