| 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 |
|---|---|
| MAYFAIR INTERNATIONAL | 2 shipments |
| ARISTOPLAST PRODUCTS PVT LTD | 1 shipments |
| KODEL UNIQUOTERS PVT LTD | 1 shipments |
| SOCCER INTERNATIONAL PVT LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392410 Tableware, kitchenware, other household articles and hygienic or toilet articles, of plastics : Plastics; tableware and kitchenware | 1 shipments |
| 392490 Tableware, kitchenware, other household articles and hygienic or toilet articles, of plastics : Plastics; household articles and hygienic or toilet articles | 1 shipments |
| 590310 Textile fabrics impregnated, coated, covered or laminated with plastics, other than those of heading no. 5902 : Textile fabrics; impregnated, coated, covered or laminated with poly(vinyl chloride) | 1 shipments |
| 732393 Table, kitchen, other household articles and parts, of iron or steel; iron or steel wool; pot scourers and scouring or polishing pads, gloves and the like, of iron or steel : Steel, stainless; table, kitchen and other household articles and parts thereof | 1 shipments |
| 950662 Gymnastics, athletics, other sports (including table tennis) or outdoor games equipment, n.e.c. in this chapter, swimming pools and paddling pools : Balls; inflatable | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-05-11 | MEDUI7042019 | KODEL UNIQUOTERS PVT LTD | 27750.0 kg | 590310 | PVC LEATHER CLOTH - PVC LEATHER CLOTH HSN CODE : 590310 SB NO. NET WT.273 30.00 KGS GROSS WT:27750.0 0 KGS |
| 2022-05-10 | MEDUI7647007 | ARISTOPLAST PRODUCTS PVT LTD | 11609.0 kg | 392490 | ARTICLES MADE OF POLY PROPYLENE - TOTAL 3152 PACKAGES ARTICL ES MADE OF POLY PROPYLENE (I.E. PLASTIC HOUSE HOLD A RTICLES) ALL OTHER DETAILS AS PER EXPORTER INVOICE N O. MAR/122/2021-22, MAR/12 3/2021-22 DATE: 17/03/2022 S/BILL NO. 9027609, 90293 48 DATE: 17/03/2022 HS COD E: 39249090 TOTAL GROSS WT . 11609.365 KG S TOTAL NET WT. 11153.875 KGS FREIGHT COLLECT ARTICLES MADE OF POLY PROPYLENE - TOTAL 3152 PACKAGES ARTICL ES MADE OF POLY PROPYLENE (I.E. PLASTIC HOUSE HOLD A RTICLES) ALL OTHER DETAILS AS PER EXPORTER INVOICE N O. MAR/122/2021-22, MAR/12 3/2021-22 DATE: 17/03/2022 S/BILL NO. 9027609, 90293 48 DATE: 17/03/2022 HS COD E: 39249090 TOTAL GROSS WT . 11609.365 KG S TOTAL NET WT. 11153.875 KGS FREIGHT COLLECT |
| 2021-09-26 | MEDUMQ689215 | SOCCER INTERNATIONAL PVT LTD | 6135.0 kg | 950662 | SPORTS GOODS - 1X40 HQ. FCL 449 CARDBOAR D P ACKAGES (FOUR HUNDRED F OURTY-NINE CARDBOARD PACKA GES ONLY) SPORTS GOODS FOO TBALL, VOLLEYBALL, RUBBER BLADDER, BASKETBALL, SPORT S BAGS, HS CODE NO: 950662 10, 95066220, 95069990, 95 066230, 42029200, BUYER S ORDER NO. P-3 408 INVOICE NO. 24250 DT. 11.08.2021 S BILL NO. 3802111 DT 12.0 8.2021 FREIGHT COLLECT TOT AL NET WEIGHT: 5292.860 KG S |
| 2021-01-13 | MEDUMA247789 | MAYFAIR INTERNATIONAL | 6279.0 kg | 392410 | INSULATED LIQUID FLASK - (SIX HUNDRED NINETY PKG ON LY) INSULATED LIQUID FLASK HS CODE NO.39241010 D.P. I # HT71/2020/00562 S. BIL L N O. 6319310 DT. 3.11.202 0 NET WT.:5175.000 KGS FRE IGHT COLLECT |
| 2021-01-12 | MEDUMA617247 | MAYFAIR INTERNATIONAL | 5927.0 kg | 732393 | STAINLESS STEEL UTENSILS - (SIX HUNDRED NINETEEN PKG ONLY) STAINLESS STEEL UTEN SILS HS CODE NO. 73239390 D.P.I # HT71/2020/01524 S. BILL NO. 7099965 DT. 9.12 .2020 NT.WT. 5036.480KGS FREIGHT COLLECT |