| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| STORK RUBBER PRODUCTS PVT LTD | 4 shipments |
| HS Code | Shipments |
|---|---|
| 640620 Footwear; parts of footwear; removable in-soles, heel cushions and similar articles; gaiters, le.g.ings and similar articles, and parts thereof : Footwear; parts, outer soles and heels, of rubber or plastics | 2 shipments |
| 401693 Articles of vulcanised rubber other than hard rubber, n.e.c. in chapter 40 : Rubber; vulcanised (other than hard rubber), gaskets, washers and other seals, of non-cellular rubber | 1 shipments |
| 401699 Articles of vulcanised rubber other than hard rubber, n.e.c. in chapter 40 : Rubber; vulcanised (other than hard rubber), articles n.e.c. in heading no. 4016, of non-cellular rubber | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-09-20 | GILCCHCQRHOU520 | STORK RUBBER PRODUCTS PVT LTD | 11239.0 kg | 640620 | RUBBER PARTS |
| 2023-11-19 | CMDUAMC2119450 | STORK RUBBER PRODUCTS PVT LTD | 9377.0 kg | 401693 | ------------ TRHU1379069 DESCRIPTION---------12(TWELVE ONLY ) PACKAGES CONTAINING: RUBBER PARTS. AS PER EXPORT INVOICE NO. 2023GGSTE000148 DTD 22.09.2023 S.B. NO.: 4401783 DTD 05.10.2023 H.S. CODE - 40169390 I.E.C. NO.: 0594074258 NET WT.:8497.200 KGS FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0708696 |
| 2023-09-28 | GILCCHCQRDAL382 | STORK RUBBER PRODUCTS PVT LTD | 8764.0 kg | 640620 | RUBBER PARTS |
| 2023-09-24 | CMDUAMC2100680 | STORK RUBBER PRODUCTS PVT LTD | 15514.0 kg | 401699 | ------------ TLLU2766861 DESCRIPTION---------17(SEVENTEEN ONLY ) PACKAGES CONTAINING: RUBBER PARTS. AS PER EXPORT INVOICE NO. 2023GGSTE000105 DTD 27.07.2023 S.B. NO.: 2967065 DTD 04.08.2023 H.S. CODE - 40169960 I.E.C. NO.: 0594074258 NET WT :14243.600 KGS FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0701669 |
| 4401 TEXOMA PARKWAY SHERMAN TX US |
|---|