| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.19 | Average TEU per month: 0.33 |
| Active Months: 3 | Average TEU per Shipment: 1.33 |
| Shipment Frequency Std. Dev.: 0.40 |
| Company Name | Shipments |
|---|---|
| SOCCER INTERNATIONAL PVT LTD | 3 shipments |
| HS Code | Shipments |
|---|---|
| 420292.0 Trunks; suit, camera, jewellery, cutlery cases; travel, tool, similar bags; wholly or mainly covered by leather, composition leather, plastic sheeting, textile materials, vulcanised fibre, paperboard | 1 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 |
|---|---|---|---|---|---|
| 2025-12-09 | MZLYBO10041666 | SOCCER INTERNATIONAL PVT LTD | 562.0 kg | 420292.0 | CARDBOARD CARTONS FORTY FOUR CARDBOARD CARTONS ONLY SPORTS GOODS FOOTBALL FELT SPORTS BAGS MADE OF POLYESTER HS CODE NO CARDBOARD CARTONS FORTY FOUR CARDBOARD CARTONS ONLY SPORTS GOODS FOOTBALL FELT SPORTS BAGS MADE OF POLYESTER HS CODE NO CARDBOARD CARTONS FORTY FOUR CARDBOARD CARTONS ONLY SPORTS GOODS FOOTBALL FELT SPORTS BAGS MADE OF POLYESTER HS CODE NO BUYERS ORDER NO INVOICE NO DT S BILL NO DT FREIGHT COLLECT BUYERS ORDER NO INVOICE NO DT S BILL NO DT FREIGHT COLLECT BUYERS ORDER NO INVOICE NO DT S BILL NO DT FREIGHT COLLECT |
| 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. |