| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.16 | Average TEU per month: 0.60 |
| Active Months: 3 | Average TEU per Shipment: 2.41 |
| Shipment Frequency Std. Dev.: 0.37 |
| Company Name | Shipments |
|---|---|
| MAXIM EXPORT | 2 shipments |
| CHANGSHU AERTAI IMPORT & EXPORT C | 1 shipments |
| ROYAL IMPORT & EXPORT PLOT | 1 shipments |
| HS Code | 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% | 2 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 |
| 940320.0 Furniture and parts thereof, n.e.c. in chapter 94 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2026-01-28 | MEDUOZ954688 | CHANGSHU AERTAI IMPORT & EXPORT C | 37850.0 kg | 940320.0 | SHELF - SHELF .. SHELF - SHELF .. |
| 2025-05-09 | MEDUVO862100 | MAXIM EXPORT | 28000.0 kg | 690721 | POLISHED PORCELAIN TILES - 01X20 FCL TOTAL 960 BOX PACKED IN 24 PALLETS POLISHED PORCELAINTILES HSN CODE: 6907.21.00 SHIPPING BILL NO: 8827735 DATE: 08-03-2025 TOTAL NET WEIGHT: 2 7600.000 KGS. TOTAL GROSS WEIGHT: 28000.000 KGS. |
| 2025-04-05 | HLCUBO12412AVUD4 | MAXIM EXPORT | 28000.0 kg | 690721 | POLISHED PORCELAIN 01X20 FCL TOTAL 960 BOX PACKED IN 24 PALLETS POLISHED PORCELAIN TILES HSN CODE 6907.21.00 SHIPPING BILL NO 6752524 DATE 25-12-2024 TOTAL NET WEIGHT 27600.000 KGS. TOTAL GROSS WEIGHT 28000.000 KGS. X 380015 INDIA. XXGANDHIDHAM-KUTCH GAND |
| 2025-01-23 | MEDUHN905813 | ROYAL IMPORT & EXPORT PLOT | 7075.0 kg | 190531 | COOKIES & WAFERS. - 1X20 HC CONTAINER SAID T O CONTAIN 1165 CARTONS CONTAINING (TOTAL ONE THOUSAND ONE HUNDRED SIXTY FIVE ONLY CARTON S) COOKIES & WAFERS. INVOICE NO : RIE/24-25/0289 INVOICE DATE: 15.10.2024 HS CODE COOKIES:19053100 HS CODE WAFER: 19053290 SHIPPING BILL : 4866265 SHIPPING DATE: 16-OCT-24 NET WEIG HT - 4502.040 KGS FREIGHT PREPAID = FACTORY-VILLAGE SAIMPLI, TEHSIL BASSI PATHANA, DISTT. FATEGARH SAHIB, PUNJAB-140406 INDIA |