| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.08 |
| Active Months: 1 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| GLOBUS TRANSITOS PVT LTD | 1 shipments |
| OMNI LOGISTICS GERMANY GMBH | 1 shipments |
| HS Code | Shipments |
|---|---|
| 640391 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of leather : Footwear; n.e.c. in heading no. 6403, covering the ankle, outer soles of rubber, plastics or composition leather, uppers of leather | 1 shipments |
| 731200 Stranded wire, ropes, cables, plaited bands, slings and the like, of iron or steel, not electrically insulated | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-04-03 | ONEYHAMF11633900 | OMNI LOGISTICS GERMANY GMBH | 4824.0 kg | 731200 | S.L.A.C. = STEEL WIRE ROPE HS CODE: 7312 |
| 2023-08-24 | CMDUAMC2087965 | GLOBUS TRANSITOS PVT LTD | 3940.0 kg | 640391 | 1X20 CAONTAINER 120 CARTONS (ONE HUNDRED TWENTY ONLY) CARTONS CONTAINING 1200 PAIRS OF LADIES LEATHER ANKLE BOOT WITH TPR SOLE AS PER INVOICE NO. HR-04 DATED. 27.06.2023 BUYER S ARTICLE NO. 6240 6241 HS CODE NO. 64039190 S/BILL NO. 2246659 DATED. 05.07.2023 IE CODE NO. 0608009679 NET WEIGHT:970.000 KGS 24 DE LA ADUANA DEL AICM TAX ID: MUA991206SQ6 CAAT CODE: A0TU CTC: PBCOPS OMNILOGISTICS.COM TEL: 25980090RFC: MUA 991206 SQ6 FREIGHT PREPAID |
| CALLE NORTE 33 NO 161 COL MOCTEZUMA 2 SECCI N |
|---|