| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.18 | Average TEU per month: 0.33 |
| Active Months: 3 | Average TEU per Shipment: 1.34 |
| Shipment Frequency Std. Dev.: 0.39 |
| Company Name | Shipments |
|---|---|
| ADUANTIR SRL | 2 shipments |
| ASIA SHIPPING INTERNATIONAL TRANSPO | 1 shipments |
| NOATUM LOJISTIK A S | 1 shipments |
| STARMARK INTERNATIONAL LINE LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 290243 Cyclic hydrocarbons : Cyclic hydrocarbons; p-xylene | 1 shipments |
| 820411.0 Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), interchangeable spanner sockets, with or without handles | 1 shipments |
| 843221 Agricultural, horticultural or forestry machinery for soil preparation or cultivation; lawn or sports-ground rollers : Harrows; disc harrows | 1 shipments |
| 854110.0 Diodes, transistors, similar semiconductor devices; including photovoltaic cells assembled or not in modules or panels, light-emitting diodes (LED), mounted piezo-electric crystals | 1 shipments |
| 870899 Motor vehicles; parts and accessories, of heading no. 8701 to 8705 : Vehicle parts and accessories; n.e.c. in heading no. 8708 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2026-01-19 | MEDUP4756649 | ASIA SHIPPING INTERNATIONAL TRANSPO | 27940.0 kg | 820411.0 | PORCELAIN TILES - TOTAL PALLETS = BOX ES PORCELAIN TILES SIZE MM X MM BOX CONTAINS NO OF TILES BOX COVER . SQUA RE METER INVOICE NO.: GSTT/ DATE : - - S B NO : DATE : - - TOTAL QTY. IN SQ. MTR- . NET WEIGHT : . KGS GROSS WEIGHT : . KGS |
| 2025-09-14 | MAEU256108128 | STARMARK INTERNATIONAL LINE LTD | 2729.31 kg | 854110.0 | LED TUBEMILKY COVER LED TUBE LIGHT LED LINEA R LIGHT HANDHELD PHOTOVOLTAIC CLEANING MACH INE STACKERELECTRIC SCAFFOLDING LIFTER |
| 2025-06-04 | MEDUXK262384 | NOATUM LOJISTIK A S | 13284.0 kg | 870899 | SUSPENSION AND STEERING PARTS - SUSPENSION AND STEERING PARTS OF TURKEY ORIGIN HS CODE : 87 08 99 INVOICE NO : 103630644 - 103630645 - 103630646 |
| 2022-10-22 | CMDUGEN1440861 | ADUANTIR SRL | 27949.0 kg | 843221 | FREIGHT PREPAID ALUMINIUM DISC |
| 2022-07-22 | CMDUGEN1414776B | ADUANTIR SRL | 8797.0 kg | 290243 | CABINA DE PINTURA MODELO SDLINE LLAMA DIRECTA200KW FILTROS PARA CABINAS FREIGHT PREPAID |