| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.16 | Average TEU per month: 0.67 |
| Active Months: 3 | Average TEU per Shipment: 2.67 |
| Shipment Frequency Std. Dev.: 0.37 |
| Company Name | Shipments |
|---|
| HS Code | Shipments |
|---|---|
| 292145 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives; 1-naphthylamine (alpha-naphthylamine), 2-naphthylamine (beta-naphthaylamine) and their derivatives; salts thereof | 1 shipments |
| 350699 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg | 1 shipments |
| 350699.0 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight | 1 shipments |
| 800120 Tin; unwrought : Tin; unwrought, alloys | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-10 | CHSL519389830BKK | 19300.0 kg | 350699.0 | CY CY CHARCOAL BRIQUETTES . KG PRINTED CARTON BOX INVOICE NO. GLI - INVOICE DATE AUGUST , NET WEIGHT , . KGS | |
| 2025-04-21 | CHSL507667696BKK | 36668.0 kg | 292145 | WOOD CHARCOAL CY CY TOTAL 6,207 PACKAGES CARBON BRIQUETTES 3,860 X 4.5 KG PRINTED CARTON BOX WOOD CHARCOAL 2,347 X 7.2 KG KRAFT PAPER BAG INVOICE NO. GLI011-03 25 INVOICE DATE MARCH 07, 2025 NET WEIGHT 34,268.40 KGS | |
| 2025-01-07 | PYMNBKK240666307 | 19425.0 kg | 800120 | CARBON BRIQUETTES 1,890 X 4.5 KG PRINTED CARTON BOX CARBON BRIQUETTES 700 X 4.5 KG PRINTED CARTON BOX WOOD CHARCOAL 875 X 7.2 KG KRAFT PAPER BAG INVOICE NO.: GLI055-11/24 INVOICE DATE: NOVEMBER 07, 2024 NET WEIGHT: 17,955.00 KGS | |
| 2024-04-01 | PYMNWEB240065727 | 19300.0 kg | 350699 | CARBON BRIQUETTES 4.5 KG PRINTED CARTON BOX INVOICE NO.: GLI009-02/24 INVOICE DATE: FEBRUARY 16, 2024 NET WEIGHT: 17,370.00 KGS |