| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.22 | Average TEU per month: 0.50 |
| Active Months: 4 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.43 |
| Company Name | Shipments |
|---|---|
| DIVA EXPORT PVT LTD | 12 shipments |
| PT GYAN KREATIF INDONESIA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 520852 Woven fabrics of cotton, containing 85% or more by weight of cotton, weighing not more than 200 g/m2 : Fabrics, woven; containing 85% or more by weight of cotton, printed, plain weave, weighing more than 100g/m2 but not more than 200g/m2 | 8 shipments |
| 847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen | 3 shipments |
| 691200 Ceramic tableware, kitchenware, other household articles and toilet articles; other than of porcelain or china : Ceramic tableware, kitchenware, other household articles and toilet articles; other than of porcelain or china | 1 shipments |
| 961100.0 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-01 | ACDFMAA250800014 | DIVA EXPORT PVT LTD | 540.0 kg | 961100.0 | CTNS.TOTAL FIFTY CARTONS ONLY % COTTON WOVEN POWERLOOM PRINTED MADEUPS.INVOICE NO. DE- - - DATE: -AUG- SHIPPING BILL NO: DATE: . . P. O. -I, -I DATE: . . , . . NET WEIGHT: . KGS FREIGHT COLLECT |
| 2025-06-02 | ACDFMAAG25260005 | DIVA EXPORT PVT LTD | 152.0 kg | 520852 | TOTAL FOURTEEN CARTONS ONLY 100% COTTON WOVEN POWERLOOM PRINTED MADEUPS. INVOICE NO. DE-06-2025-2026 DATE: 11-APR-2025SHIPPING BILL NO: 9948434 DATE: 15.04.2025 P. O. 536-I,542-I DATE: 21.02.2025 NET WEIGHT:123.200 KGS FREIGHT COLLECT . . . . . . . . |
| 2025-05-23 | ACDFMAAG25260003 | DIVA EXPORT PVT LTD | 260.0 kg | 520852 | 1X40 HC CONTAINER SAID TO CONTAIN 24 CTNS. TOTAL TWENTY FOUR CARTONS ONLY 100% COTTON WOVEN POWERLOOM PRINTED MADEUPS. INVOICE NO. DE-01-2025-2026 DATE: 04-APR-2025SHIPPING BILL NO: 9700430 DATE: 05.04.2025 P. O.# 536-I DATE: 21.02.2025 NET WEIGHT: 211.20 |
| 2025-01-18 | ACDFMAAG24250021 | DIVA EXPORT PVT LTD | 486.0 kg | 847439 | 1X40 HC CONTAINER SAID TO CONTAIN 45 CTNS. TOTAL FORTY FIVE CARTONS ONLY 100% COTTON WOVEN POWERLOOM PRINTED MADEUPS. INVOICE NO. DE-112-2024-2025 DATE: 26-NOV-202SHIPPING BILL NO: 6121009 DATE: 03.12.2024 P. O.# 506-I, 510-I-I DATE: 09.10.2024, 19.10.2024 NET WEIGHT: 396.000 KGS FREIGHT COLLECT . . |
| 2024-05-25 | ACDFMAAG24250002 | DIVA EXPORT PVT LTD | 369.0 kg | 520852 | 1X40 HC CONTAINER SAID TO CONTAIN 31 CTNS. TOTAL THIRTY ONE CARTONS ONLY 100% COTTON WOVEN POWERLOOM PRINTED MADEUPS. INVOICE NO. DE-148-2023-2024 26-MAR-2024 SHIPPING BILL NO: 8978131 DATE: 11.04.2023 P. O.# KT2524NEW,KTALABAMA DATED 06 02 2024 NET WEIGHT: 303.800 KGS FREIGHT COLLECT |
| 2023-11-12 | ACDFMAAG23240028 | DIVA EXPORT PVT LTD | 468.0 kg | 520852 | 1X40 HC CONTAINER SAID TO CONTAIN 42 CTNS 100% COTTON WOVEN POWERLOOM PRINTED MADEUPS. INVOICE NO. DE-77-2023-2024 DT. 28.09.2023 SHIPPING BILL NO: 4377434 DATE: 04.10.2023 P. O.# 388-I DT: 28.07.2023 NET WEIGHT: 362.600 KGS FREIGHT COLLECT . . . . . . . |
| 2023-08-18 | ACDFMAAG23240016 | DIVA EXPORT PVT LTD | 964.0 kg | 520852 | 1X40 HC CONTAINER SAID TO CONTAIN 81 CARTONS 100% COTTON WOVEN POWERLOOM PRINTED MADEUPS. INVOICE NO. DE-29-2023-2024 DT. 21.06.2023 SHIPPING BILL NO: 2477548 DATE: 15.07.2023 P. O.# TT051023 DT: 11.05.2023 TT6723 DT: 07.06.2023 NET WEIGHT: 793.800 KGS FREIGHT COLLECT . . . . |
| 2023-02-28 | ACDFMAAG22230064 | DIVA EXPORT PVT LTD | 202.0 kg | 520852 | STC 17 CTNS. 100% COTTON WOVEN POWERLOOM PRINTED MADEUPS. INVOICE NO. DE-104-2022-2023 DT. 27.12.2022 SHIPPING BILL NO: 6775228 DATE: 07.01.2023 P. O.# T1129-I NET WEIGHT: 166.000 KGS FREIGHT COLLECT . . . . . |
| 2023-01-26 | ACDFIDNS00672472 | PT GYAN KREATIF INDONESIA | 2352.0 kg | 691200 | 3528 PACKAGES OF CERAMIC TABLEWARE |
| 2022-10-29 | ACDFMAAG22230053 | DIVA EXPORT PVT LTD | 706.0 kg | 847439 | STC 66 CTNS. 100% COTTON WOVEN POWERLOOM PRINTED MADEUPS. INVOICE NO. DE-73-2022-2023 DATE. 15.09.2022 SHIPPING BILL NO. 4298841 DATE. 20.09.2022 P. O.# 235-I 251-I 249-I & 262-I NET. WEIGHT. 567.600 KGS FREIGHT COLLECT . . . . . . |
| 2022-08-22 | ACDFMAAG22230037 | DIVA EXPORT PVT LTD | 298.0 kg | 520852 | STC 25 CTNS. (TOTAL TWENTY FIVE CARTONS ONLY) 100% COTTON WOVEN POWERLOOM PRINTED MADEUPS. INVOICE NO. DE-35-2022-2023 DT. 08.06.2022 SHIPPING BILL NO: 2591437 DT.04.07.2022 P. O.# 190-I NET WEIGHT: 245.000 KGS FREIGHT COLLECT . . . . |
| 2022-08-12 | ACDFMAAG22230033 | DIVA EXPORT PVT LTD | 351.0 kg | 847439 | STC 29 CTNS. (TOTAL TWENTY NINE CARTONS ONLY) 100% COTTON WOVEN POWERLOOM PRINTED MADEUPS. INVOICE NO: DE-31-2022-2023 DATE: 03.06.2022 SHIPPING BILL NO: 2098792 DATE: 14.06.2022 P. O.# 168-I-178-I-193-I-194-I NET WEIGHT: 289.100 KGS FREIGHT COLLECT . . . . . . |
| 2022-07-30 | ACDFMAAG22230028 | DIVA EXPORT PVT LTD | 381.0 kg | 520852 | (TOTAL THIRTY-TWO CARTONS ONLY) 100% COTTON WOVEN POWERLOOM PRINTED MADEUPS. INVOICE NO. DE-29-2022-2023 DT. 02.06.2022 SHIPPING BILL NO. 1946441 DT. 07.06.2022 P. O.# 152-I 159-I NET WEIGHT: 313.600 KGS . . . . . . . |