| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.33 | Average TEU per month: 4.75 |
| Active Months: 3 | Average TEU per Shipment: 14.25 |
| Shipment Frequency Std. Dev.: 0.65 |
| Company Name | Shipments |
|---|---|
| GANDHAR OIL REFINERY INDIA LTD | 4 shipments |
| HS Code | Shipments |
|---|---|
| 190531 Bread, pastry, cakes, biscuits, other bakers' wares, whether or not containing cocoa; communion wafers, empty cachets suitable for pharmaceutical use, sealing wafers, rice paper and similar products : Food preparations; sweet biscuits, whether or not containing cocoa | 1 shipments |
| 551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 | 1 shipments |
| 551342.0 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 | 1 shipments |
| 960330 Brooms, brushes (including parts of machines), hand operated floor sweepers, mops and feather dusters; knots and tufts for broom or brush making; paint pads and rollers; squeegees : Brushes; artists' brushes, writing brushes and similar brushes for the application of cosmetics | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-09-19 | MAEU257267333 | GANDHAR OIL REFINERY INDIA LTD | 221043.82 kg | 551342.0 | SN FLEXIBAG NET WT . KGS GR WT . KGS DIVYOL BS FLEXIBAG NET WT . KGS GR WT . KGS NET WT . KGS S.B.NO. DT. . . S. B.NO. DT. . . S.B.NO. D T. . . CONTAINER NO. NET WT. GROSS WT. TIIU SEKU MRSU GCXU TIIU FATU MRSU STJU TGBU FTAU MRS U SN FLEXIBAG NET WT |
| 2025-08-22 | MAEU255591016 | GANDHAR OIL REFINERY INDIA LTD | 140052.18 kg | 551342 | 7 X 20 FCL STC DIVYOL BS 150 NET WT 139280. 00 KGS S.B.NO. 3306629 3307104 DT.04.07.2025 S.B.NO. 3319872 DT.05.07.2025 S.B.NO. 333565 6 DT.06.07.2025 CONTAINER NO. NET WT. GROSS WT. MRSU0526408 19770.00 19880.0 0 TIIU2149786 19880.00 19990.00 SEKU164824 4 |
| 2025-08-08 | MAEU254992620 | GANDHAR OIL REFINERY INDIA LTD | 201253.25 kg | 190531 | SAID TO CONTAIN 1 X 40HC FCL CONTAINER TOTAL 2012 CARTONS ONLY (TWO THOUSAND TWELVE CARTONS ONLY) CONTAINING BISCUITS AS PER INVOICE NO. 1000187552 DT. 31.05.2025 S.B.NO. 2385693 DT.03.06.2025 HS CODE. 19053100 NET WT. 15645.310 KGS SAID TO CONTAIN 1 |
| 2025-07-11 | MAEU253442294 | GANDHAR OIL REFINERY INDIA LTD | 200983.36 kg | 960330 | 10 X 20 FCL STC DIVYOL BS 150 NET WT 199950 .00 KGS S.B.NO. 1999564 2171918 DT.20.05.202 5 S.B.NO. 2010418 2030580 DT.21.05.2025 S.B.NO. 2187336 2198661 2204679 DT.27.05.2025 S.B.NO. 2224013 DT.28.05.2025 10 X 20 FCL STC DIVYOL BS 150 NET WT 199950 .00 KGS S.B.NO. 1999564 2171918 DT.20.05.202 5 S.B.NO. 2010418 2030580 DT.21.05.2025 S.B.NO. 2187336 2198661 2204679 DT.27.05.2025 S.B.NO. 2224013 DT.28.05.2025 10 X 20 FCL STC DIVYOL BS 150 NET WT 199950 .00 KGS S.B.NO. 1999564 2171918 DT.20.05.202 5 S.B.NO. 2010418 2030580 DT.21.05.2025 S.B.NO. 2187336 2198661 2204679 DT.27.05.2025 S.B.NO. 2224013 DT.28.05.2025 10 X 20 FCL STC DIVYOL BS 150 NET WT 199950 .00 KGS S.B.NO. 1999564 2171918 DT.20.05.202 5 S.B.NO. 2010418 2030580 DT.21.05.2025 S.B.NO. 2187336 2198661 2204679 DT.27.05.2025 S.B.NO. 2224013 DT.28.05.2025 10 X 20 FCL STC DIVYOL BS 150 NET WT 199950 .00 KGS S.B.NO. 1999564 2171918 DT.20.05.202 5 S.B.NO. 2010418 2030580 DT.21.05.2025 S.B.NO. 2187336 2198661 2204679 DT.27.05.2025 S.B.NO. 2224013 DT.28.05.2025 10 X 20 FCL STC DIVYOL BS 150 NET WT 199950 .00 KGS S.B.NO. 1999564 2171918 DT.20.05.202 5 S.B.NO. 2010418 2030580 DT.21.05.2025 S.B.NO. 2187336 2198661 2204679 DT.27.05.2025 S.B.NO. 2224013 DT.28.05.2025 10 X 20 FCL STC DIVYOL BS 150 NET WT 199950 .00 KGS S.B.NO. 1999564 2171918 DT.20.05.202 5 S.B.NO. 2010418 2030580 DT.21.05.2025 S.B.NO. 2187336 2198661 2204679 DT.27.05.2025 S.B.NO. 2224013 DT.28.05.2025 10 X 20 FCL STC DIVYOL BS 150 NET WT 199950 .00 KGS S.B.NO. 1999564 2171918 DT.20.05.202 5 S.B.NO. 2010418 2030580 DT.21.05.2025 S.B.NO. 2187336 2198661 2204679 DT.27.05.2025 S.B.NO. 2224013 DT.28.05.2025 10 X 20 FCL STC DIVYOL BS 150 NET WT 199950 .00 KGS S.B.NO. 1999564 2171918 DT.20.05.202 5 S.B.NO. 2010418 2030580 DT.21.05.2025 S.B.NO. 2187336 2198661 2204679 DT.27.05.2025 S.B.NO. 2224013 DT.28.05.2025 10 X 20 FCL STC DIVYOL BS 150 NET WT 199950 .00 KGS S.B.NO. 1999564 2171918 DT.20.05.202 5 S.B.NO. 2010418 2030580 DT.21.05.2025 S.B.NO. 2187336 2198661 2204679 DT.27.05.2025 S.B.NO. 2224013 DT.28.05.2025 |