| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.33 | Average TEU per month: 0.50 |
| Active Months: 3 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.65 |
| Company Name | Shipments |
|---|---|
| INDIAN WRITING INSTRUMENTS PRIVATE | 3 shipments |
| FLAIR WRITING INDUSTRIES LIMITED | 1 shipments |
| HS Code | Shipments |
|---|---|
| 281122 Inorganic acids and other inorganic oxygen compounds of non-metals; n.e.c. in heading no. 2806 to 2810 : Silicon dioxide | 1 shipments |
| 321590 Ink; printing, writing or drawing ink and other inks; whether or not concentrated or solid : Ink; writing, drawing and other inks, n.e.c. in heading no. 3215, whether or not concentrated or solid | 1 shipments |
| 960840 Pens; ball-point, felt tipped, other porous tipped pens; fountain pens, stylograph pens duplicating stylos, propelling or sliding pencils; parts of the foregoing, excluding those of heading no. 9609 : Pencils; propelling or sliding | 1 shipments |
| 960899 Pens; ball-point, felt tipped, other porous tipped pens; fountain pens, stylograph pens duplicating stylos, propelling or sliding pencils; parts of the foregoing, excluding those of heading no. 9609 : Pens and pencils; duplicating stylos, pen-holders, pencil-holders, and similar holders, parts of the articles of heading 9608, including caps and clips | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-06-02 | DMALBOMB14397 | FLAIR WRITING INDUSTRIES LIMITED | 1355.0 kg | 960840 | 215 CARTONS ??PM WB MECHANICAL PENCIL??QUANTITY : 215000 PCS??EXPORT INV.NO. FWIL3665 DT. 11/03/25??SB NO : 9836213 DT- 10/04/25??HS C ODE-96084000??NET WT:1285.70 KGS??? FREIGHT COLLECT??LCL/LCL |
| 2025-05-19 | DMALBOMB14705 | INDIAN WRITING INSTRUMENTS PRIVATE | 2185.0 kg | 960899 | TOTAL 168 BOXES PACKED IN 07 PACKAGES??PLUNGER INK JOY GEL - CHROME??ITEM CODE: 2147089 / QTY: 5,010,000 PCS??PO LINE NO. 00010 / PO. NO. 4504357816??CUSTOM INVOICE NO: EX/002/2526DTD 03/04/2025??BOOKING INVOICE : IN074/24-2 5 DT. 25/03/2025??PO. NO: 4504 |
| 2025-04-21 | DMALBOMB13183 | INDIAN WRITING INSTRUMENTS PRIVATE | 2185.0 kg | 321590 | PLUNGER INK JOY GEL - CHROME |
| 2025-04-15 | DMALBOMB12570 | INDIAN WRITING INSTRUMENTS PRIVATE | 2513.0 kg | 281122 | INKJOY GEL 600ST BULK M. BLACK .7MM |