| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| CITY APPARELS PLOT | 1 shipments |
| GALISTO INDUSTRIES 1505B SATRA PARK SHIMPOLI | 1 shipments |
| PIYUSH POLYTEX INDUSTRIES PVT LTD | 1 shipments |
| TRIM GENERAL TRADE LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 320413 Synthetic organic colouring matter and preparations based thereon; synthetic organic products used as fluorescent brightening agents or as luminophores; whether or not chemically defined : Dyes; basic dyes and preparations based thereon | 1 shipments |
| 480210 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Hand-made paper or paperboard | 1 shipments |
| 630539 Sacks and bags, of a kind used for the packing of goods : Sacks and bags; of a kind used for the packing of goods, of man-made textile materials, not of polyethylene or polypropylene strip or the like, not flexible intermediate bulk containers | 1 shipments |
| 950291 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-08-04 | IGLBAH2603PAVLOS | GALISTO INDUSTRIES 1505B SATRA PARK SHIMPOLI | 6270.0 kg | 320413 | 3 PCS PP EXPANDABLE HARD LUGGAGESET; MODEL NAME: ICONIC; COLORS:BLACK, GREY, NAVY BLUE, PASTELGREEN, SAPPHIRE BLUE; SIZE:222630 |
| 2021-08-19 | SGPVSGLCCL210046 | CITY APPARELS PLOT | 20615.0 kg | 950291 | READYMADE GARMENTS READYMADE GARMENTS |
| 2021-08-14 | EGLV104100031705 | PIYUSH POLYTEX INDUSTRIES PVT LTD | 7800.0 kg | 630539 | P P NONWOVEN BAG TOTAL 1250 BOXES BAG MADE OF P.P NON WOVEN FABRICS TYPE W CUT COLOUR BLUE WIDTH 12 HEIGHT 22 GUESST 6 GSM 40 PRINT THANK YOU FOR SHOPPING HERE TOTAL 1250 BOXES H.S.CODE NO. 63053900 INVOICE NO.EXPORT/001/21-22 DATE 25/06/2021 SHIPPING BILL NO.2735874 DTD. 28/06/2021 TOTAL NT.WT.5800.00 KGS. FREIGHT PREPAID |
| 2021-05-16 | NAQA100511000433 | TRIM GENERAL TRADE LLC | 245.0 kg | 480210 | HANDMADE SHAWAL |