| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.29 | Average TEU per month: 0.79 |
| Active Months: 3 | Average TEU per Shipment: 1.90 |
| Shipment Frequency Std. Dev.: 0.69 |
| Company Name | Shipments |
|---|---|
| SAIL INTERLINK XPRESS PVT LTD | 3 shipments |
| LUCKY POINT IMPORT & EXPORT CO LTD | 2 shipments |
| HS Code | Shipments |
|---|---|
| 610510 Shirts; men's or boys', knitted or crocheted : Shirts; men's or boys', of cotton, knitted or crocheted | 2 shipments |
| 391810 Floor coverings of plastics, self-adhesive or not, in rolls or tiles; wall or ceiling coverings of plastics, in rolls of a width not less than 45cm : Floor, wall or ceiling coverings; of polymers of vinyl chloride, whether or not self-adhesive, in rolls or in the form of tiles | 1 shipments |
| 620520 Shirts; men's or boys' (not knitted or crocheted) : Shirts; men's or boys', of cotton (not knitted or crocheted) | 1 shipments |
| 620590 Shirts; men's or boys' (not knitted or crocheted) : Shirts; men's or boys', of textile materials n.e.c. in heading no. 6205 (not knitted or crocheted) | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-06-25 | YMJAL232059290 | LUCKY POINT IMPORT & EXPORT CO LTD | 18840.0 kg | 391810 | FLOOR WALL ETC COVERS VINYL CHLORIDE POLYM PLASTIC CUP VACCUM FLASK WALL STICKER CAMERA COUNTRY OF ORIGIN CHINA,CN TEL 852-35807000 FAX 852-35807088 TAX ID67075771-000- 12-22-3 OFFICE +507-310-3089 CELULAR +6671-2478 R.U.C.155670351-2-2018 DV 9 |
| 2025-06-25 | YMJAL232059142 | LUCKY POINT IMPORT & EXPORT CO LTD | 14868.0 kg | 610510 | MENS OR BOYS SHIRTS NOT KNIT OF COTTON KIDS SHIRTS BOYS SHIRTS LADIES SHIRTS MENS SHIRTS COUNTRY OF ORIGIN CHINA,CN TEL 852-35807000 FAX 852-35807088 TAX ID67075771-000- 12-22-3 OFFICE +507-310-3089 CELULAR +6671-2478 R.U.C.155670351-2-2018 DV MENS OR |
| 2024-12-27 | MAEU246416279 | SAIL INTERLINK XPRESS PVT LTD | 12460.85 kg | 620590 | (SIX HUNDRED AND TWENTY CARTON S ONLY) KNITTED & WOVEN REA DYMADE GARMENTS HS CODE: 6205 9090,61099090 INVOICE NO : 32 29/24-25 DT: 04.11.2024 SVJ/ EX-GAR24/32 DT: 05.11.2024 S B NO : 5351862 DT: 04.11.2024 5419015 DT: 07.11.2024 NET W EIGHT - 11705.470 KGS |
| 2024-11-22 | MAEU244790796 | SAIL INTERLINK XPRESS PVT LTD | 11391.71 kg | 610510 | 972 CARTONS (NINE HUNDRED AN D SEVENTY TWO CARTONS ONLY) KNITTED & WOVEN READYMADE GAR MENTS INVOICE NO : RR-23 DT : 21.09.2024, 3225/24-25 DT: 04.10.2024 HS CODE : 61051090 ,61099090,61034990,62052090,62 059090 SB NO : 4288212 DT: 24 .09.2024 4584050 DT: 04.10.202 4 NET WEIGHT : 10560.850 KGS -- CONTACT: IVAN CHEUNG EMA IL: [email protected] |
| 2024-11-08 | MAEU244598004 | SAIL INTERLINK XPRESS PVT LTD | 11914.71 kg | 620520 | (FIVE HUNDRED CARTONS ONLY ) KNITTED WOVEN READYMADE GARM ENTS HS CODE : 62052090,6205 3090,61091000, INVOICE NO : 3 222/24-25 DT: 10.09.2024 3223 /24-25 DT: 10.09.2024 SB NO : 4140190 DT: 18.09.2024 414 0189 DT: 18.09.2024 NET WEIG HT : 9050.800 KGS --EMAIL: SA [email protected] TAX ID : : 155670351-2-2018 D.V. 09 |
| S A PH MOLON TOWER AQUILINO DE LA GUARDIA PISO 6 |
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