| 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 |
|---|---|
| AXALTA COATING SYSTEMS | 1 shipments |
| SWEDE CERAMIC LLP JETPAR | 1 shipments |
| HS Code | Shipments |
|---|---|
| 293625.0 Provitamins, vitamins; natural or reproduced by synthesis (including natural concentrates) derivatives thereof used as vitamins, and intermixtures of the fore-going, whether or not in any solvent | 1 shipments |
| 690721 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics : Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight not over 0.5% | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2026-03-14 | TSCW18573599 | AXALTA COATING SYSTEMS | 4064.0 kg | 293625.0 | PAINT RELATED MATERIALS PAINT RELATED MATERIALS PAINT RELATED MATERIALS PAINT RELATED MATERIALS PAINT RELATED MATERIALS PAINT RELATED MATERIALS |
| 2024-05-10 | MAEU237123486 | SWEDE CERAMIC LLP JETPAR | 138502.22 kg | 690721 | 05X20 CONTAINERS SAID TO CONT AIN. TOTAL 5341 BOXES PACKED IN 123 PALLETS. DIGITAL GLAZE D PORCELAIN TILES WOOD PLANK 20 CM X 120 CM (4PCS)= 4368 BO XES GLAZED VITRIFIED TILES 6 0 CM X 120 CM (2PCS) = 973 BOX ES HS CODE : 69072100 TOTAL SQM = 6642.72 TOTAL NET WT = 137500.000 TOTAL GROSS WT = 1 38500.000 INVOICE NO : GSTT 6 69/670 DATED : 20.03.2024 SH IPPING BILL NO : 8497944 DATE D : 20.03.2024 FREIGHT PREPAI D 05X20 CONTAINERS SAID TO CONT AIN. TOTAL 5341 BOXES PACKED IN 123 PALLETS. DIGITAL GLAZE D PORCELAIN TILES WOOD PLANK 20 CM X 120 CM (4PCS)= 4368 BO XES GLAZED VITRIFIED TILES 6 0 CM X 120 CM (2PCS) = 973 BOX ES HS CODE : 69072100 TOTAL SQM = 6642.72 TOTAL NET WT = 137500.000 TOTAL GROSS WT = 1 38500.000 INVOICE NO : GSTT 6 69/670 DATED : 20.03.2024 SH IPPING BILL NO : 8497944 DATE D : 20.03.2024 FREIGHT PREPAI D 05X20 CONTAINERS SAID TO CONT AIN. TOTAL 5341 BOXES PACKED IN 123 PALLETS. DIGITAL GLAZE D PORCELAIN TILES WOOD PLANK 20 CM X 120 CM (4PCS)= 4368 BO XES GLAZED VITRIFIED TILES 6 0 CM X 120 CM (2PCS) = 973 BOX ES HS CODE : 69072100 TOTAL SQM = 6642.72 TOTAL NET WT = 137500.000 TOTAL GROSS WT = 1 38500.000 INVOICE NO : GSTT 6 69/670 DATED : 20.03.2024 SH IPPING BILL NO : 8497944 DATE D : 20.03.2024 FREIGHT PREPAI D 05X20 CONTAINERS SAID TO CONT AIN. TOTAL 5341 BOXES PACKED IN 123 PALLETS. DIGITAL GLAZE D PORCELAIN TILES WOOD PLANK 20 CM X 120 CM (4PCS)= 4368 BO XES GLAZED VITRIFIED TILES 6 0 CM X 120 CM (2PCS) = 973 BOX ES HS CODE : 69072100 TOTAL SQM = 6642.72 TOTAL NET WT = 137500.000 TOTAL GROSS WT = 1 38500.000 INVOICE NO : GSTT 6 69/670 DATED : 20.03.2024 SH IPPING BILL NO : 8497944 DATE D : 20.03.2024 FREIGHT PREPAI D 05X20 CONTAINERS SAID TO CONT AIN. TOTAL 5341 BOXES PACKED IN 123 PALLETS. DIGITAL GLAZE D PORCELAIN TILES WOOD PLANK 20 CM X 120 CM (4PCS)= 4368 BO XES GLAZED VITRIFIED TILES 6 0 CM X 120 CM (2PCS) = 973 BOX ES HS CODE : 69072100 TOTAL SQM = 6642.72 TOTAL NET WT = 137500.000 TOTAL GROSS WT = 1 38500.000 INVOICE NO : GSTT 6 69/670 DATED : 20.03.2024 SH IPPING BILL NO : 8497944 DATE D : 20.03.2024 FREIGHT PREPAI D |