| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.39 |
| Company Name | Shipments |
|---|---|
| SOCCER INTERNATIONAL PVT LTD | 2 shipments |
| HS Code | Shipments |
|---|---|
| 690290 Refractory bricks, blocks, tiles and similar refractory ceramic constructional goods; other than those of siliceous fossil meals or similar siliceous earths : Refractory bricks, blocks, tiles and similar refractory ceramic constructional goods; n.e.c. in item no. 6902.1 or 6902.2 | 1 shipments |
| 950699 Gymnastics, athletics, other sports (including table tennis) or outdoor games equipment, n.e.c. in this chapter, swimming pools and paddling pools : Equipment for outdoor games and recreation n.e.c. in heading no. 9506 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-07-08 | MZLYBO10025442 | SOCCER INTERNATIONAL PVT LTD | 857.0 kg | 690290 | PO NUMBER-2000079090 INV NO-29176 S.BILL NO-2214316 S.B DT-28-MAY-25 SPORTS GOODS PO NUMBER-2000079090 INV NO-29176 S.BILL NO-2214316 S.B DT-28-MAY-25 SPORTS GOODS PO NUMBER-2000079090 INV NO-29176 S.BILL NO-2214316 S.B DT-28-MAY-25 SPORTS GOODS PO NUMBER |
| 2025-06-23 | MZLYBO10023968 | SOCCER INTERNATIONAL PVT LTD | 177.0 kg | 950699 | 23 CARDBOARD CARTONS: ( TWENTY THREE CARDBOARD CARTONS ONLY) SPORTS GOODS SHINGUARD H.S. CODE NO: 95069990 23 CARDBOARD CARTONS: ( TWENTY THREE CARDBOARD CARTONS ONLY) SPORTS GOODS SHINGUARD H.S. CODE NO: 95069990 23 CARDBOARD CARTONS: ( TWENTY THREE CARDBOARD CARTONS ONLY) SPORTS GOODS SHINGUARD H.S. CODE NO: 95069990 23 CARDBOARD CARTONS: ( TWENTY THREE CARDBOARD CARTONS ONLY) SPORTS GOODS SHINGUARD H.S. CODE NO: 95069990 23 CARDBOARD CARTONS: ( TWENTY THREE CARDBOARD CARTONS ONLY) SPORTS GOODS SHINGUARD H.S. CODE NO: 95069990 23 CARDBOARD CARTONS: ( TWENTY THREE CARDBOARD CARTONS ONLY) SPORTS GOODS SHINGUARD H.S. CODE NO: 95069990 23 CARDBOARD CARTONS: ( TWENTY THREE CARDBOARD CARTONS ONLY) SPORTS GOODS SHINGUARD H.S. CODE NO: 95069990 23 CARDBOARD CARTONS: ( TWENTY THREE CARDBOARD CARTONS ONLY) SPORTS GOODS SHINGUARD H.S. CODE NO: 95069990 23 CARDBOARD CARTONS: ( TWENTY THREE CARDBOARD CARTONS ONLY) SPORTS GOODS SHINGUARD H.S. CODE NO: 95069990 23 CARDBOARD CARTONS: ( TWENTY THREE CARDBOARD CARTONS ONLY) SPORTS GOODS SHINGUARD H.S. CODE NO: 95069990 BUYERS ORDER NO: 2000079089 INVOICE NO: 29161 DT: 31.01.2025 S. BILL NO: 1651300 DT. 09.05.2025 FREIGHT COLLECT. BUYERS ORDER NO: 2000079089 INVOICE NO: 29161 DT: 31.01.2025 S. BILL NO: 1651300 DT. 09.05.2025 FREIGHT COLLECT. BUYERS ORDER NO: 2000079089 INVOICE NO: 29161 DT: 31.01.2025 S. BILL NO: 1651300 DT. 09.05.2025 FREIGHT COLLECT. BUYERS ORDER NO: 2000079089 INVOICE NO: 29161 DT: 31.01.2025 S. BILL NO: 1651300 DT. 09.05.2025 FREIGHT COLLECT. BUYERS ORDER NO: 2000079089 INVOICE NO: 29161 DT: 31.01.2025 S. BILL NO: 1651300 DT. 09.05.2025 FREIGHT COLLECT. BUYERS ORDER NO: 2000079089 INVOICE NO: 29161 DT: 31.01.2025 S. BILL NO: 1651300 DT. 09.05.2025 FREIGHT COLLECT. BUYERS ORDER NO: 2000079089 INVOICE NO: 29161 DT: 31.01.2025 S. BILL NO: 1651300 DT. 09.05.2025 FREIGHT COLLECT. BUYERS ORDER NO: 2000079089 INVOICE NO: 29161 DT: 31.01.2025 S. BILL NO: 1651300 DT. 09.05.2025 FREIGHT COLLECT. BUYERS ORDER NO: 2000079089 INVOICE NO: 29161 DT: 31.01.2025 S. BILL NO: 1651300 DT. 09.05.2025 FREIGHT COLLECT. BUYERS ORDER NO: 2000079089 INVOICE NO: 29161 DT: 31.01.2025 S. BILL NO: 1651300 DT. 09.05.2025 FREIGHT COLLECT. |