| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.15 | Average TEU per month: 0.33 |
| Active Months: 2 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.38 |
| Company Name | Shipments |
|---|---|
| GARWARE BESTRETCH LTD | 5 shipments |
| GARWARE FULFLEX INDIA PVT LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 400821 Plates, sheets, strip, rods and profile shapes, of vulcanised rubber other than hard rubber : Rubber; vulcanised (other than hard rubber), in plates, sheets and strip, of non-cellular rubber | 5 shipments |
| 401320.0 Inner tubes, of rubber | 2 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-11-25 | CMDUAMC2449491 | GARWARE FULFLEX INDIA PVT LTD | 21854.0 kg | 401320.0 | (HS) FWDR REF: C CNEE REF: OTHER - HEAT RESISTANT RUBBER X FCL CONTIANER PACAKGES OTHER - HEAT RESISTANT RUBBER TENSION TAPE/SHEET INVOICE NO- DTD. / / H.S.CODE NO- . . S.BILL NO- NET WT. . KGS (TOTAL INNER BOXES PACKED ON WOODEN PACKAGES) FREIGHT TO COLL |
| 2025-09-10 | CMDUAMC2418618 | 19899.0 kg | 401320.0 | (HS) FWDR REF: C CNEE REF: OTHER - HEAT RESISTANT RUBBER TENSION X FCL CONTIANER PACAKGES OTHER - HEAT RESISTANT RUBBER TENSION TAPE/SHEET INVOICE NO- DTD. / / H.S.CODE NO- . . S.BILL NO- NET WT : , . KGS. (TOTAL INNER BOXES PACKED ON WOODEN PACKAGES) FRE | |
| 2021-10-16 | CMDUAMC1446526 | GARWARE BESTRETCH LTD | 14787.0 kg | 400821 | 1 X 20 FCL CONTIANER 20 PACKAGES OTHER-HEAT RESISTANT RUBBER TENSION TAPE/SHEET, AS PER P.O.NO- 114810 INVOICE NO-9615548 DTD : 23.08.2021 H.S.CODE NO.4008.21.90 S.BILL NO-4206930 DT. 28.08.2021 NT.WT]KGS.11,532.270 FREIGHT PREPAID AT MUMBAI. DDC PAYABLE AT DESTIANTION (TOTAL 756 INNER BOXES PACKED IN 20 WOODEN PACKAGES) 2ND NOTIFY:EXPEDITORS INTL OF WA INC NORFOLK COMMERCE PARK 2550 ELLSMERE AVENUE, SUITE B NORFOLK VA 23513 23513 VIRGINIA USA |
| 2021-09-18 | CMDUAMC1395852 | GARWARE BESTRETCH LTD | 23565.0 kg | 400821 | 1 X 40 FCL CONTIANER 29 PACKAGES OTHER-HEAT RESISTANT RUBBER TENSION TAPE/SHEET AS PER P.O.NO-FF`114710 MAI`152187-RM185 INVOICE NO-9615379 DTD : 31.07.2021 H.S.CODE NO- 4008.21.90 S.BILL NO-3589111 DT. 03.08.2021 NT.WT]KGS-18324.040 FREIGHT PREPAID AT MUMBAI. DDC PAYABLE AT DESTIANTION (TOTAL 1068 INNER BOXES PACKED IN 29 WOODEN PACKAGES) 2ND NOTIFY:EXPEDITORS INTL OF WA INC NORFOLK COMMERCE PARK 2550 ELLSMERE AVENUE, SUITE B NORFOLK VA 23513 23513 VIRGINIA USA FREIGHT PREPAID |
| 2021-06-25 | CMDUAMC1267524 | GARWARE BESTRETCH LTD | 18413.0 kg | 400821 | 1 X 40 DRY FCL CONTIANER 32 PACKAGES OTHER-HEAT RESISTANT RUBBER TENSION TAPE/SHEEAS PER P.O.NO- 902996 INVOICE NO- 9614525 DTD : 29.04.2021 H.S.CODE NO- 4008.21.90 S.BILL NO-1922520 DT. 21/05/2021 NT.WT]KGS-11,898.370 FREIGHT PREPAID AT MUMBAI. DDC (D.THC) PAYABLE AT DESTIANTION (TOTAL 2280 INNER BOXES PACKED IN 32 WOODEN PACKAGES) 2ND NOTIFY:EXPEDITORS INTL OF WA INC NORFOLK COMMERCE PARK 2550 ELLSMERE AVENUE, SUITE B NORFOLK VA 23513 23513 VIRGINIA USA ADDITIONAL NOTIFY:AVCOR HEALTHCARE INTERNATIOSCOTT WALKER 2750 113TH ST. STE.300, GRAND PRAIRIE, 75050 TEXAS USA TEL: 800-282-6748 SCOTT AVCORHEALTH.COM FREIGHT PREPAID |
| 2021-06-17 | CMDUAMC1265140 | GARWARE BESTRETCH LTD | 21184.0 kg | 400821 | 1 X 40 DRY FCL CONTIANER 32 PACKAGES OTHER-HEAT RESISTANT RUBBER TENSION TAPE/SHEEAS PER P.O.NO- 902994 INVOICE NO-9614511 DTD : 28.04.2021 H.S.CODE NO- 4008.21.90 S.BILL NO-. 1781226 DT. 14.05.2021 NT.WT]KGS-14,094.860 FREIGHT PREPAID AT MUMBAI. DDC (D.THC) PAYABLE AT DESTIANTION (TOTAL 2240 INNER BOXES PACKED IN 32 WOODEN PACKAGES) TOTAL PKGS 32 PK 2ND NOTIFY:EXPEDITORS INTL OF WA INC NORFOLK COMMERCE PARK 2550 ELLSMERE AVENUE, SUITE B NORFOLK VA 23513 23513 VIRGINIA USA ADDITIONAL NOTIFY:AVCOR HEALTHCARE INTERNATIOSCOTT WALKER 2750 113TH ST. STE.300, GRAND PRAIRIE, 75050 TEXAS USA TEL: 800-282-6748 SCOTT AVCORHEALTH.COM FREIGHT PREPAID |
| 2021-06-17 | CMDUAMC1265142 | GARWARE BESTRETCH LTD | 15186.0 kg | 400821 | 1 X 20 FCL CONTIANER 20 PACKAGES OTHER-HEAT RESISTANT RUBBER TENSION TAPE/SHEEAS PER P.O.NO- 902995 INVOICE NO-9614523 DTD : 29.04.2021 H.S.CODE NO- 4008.21.90 S.BILL NO-1780260 DT. 14.05.2021 NT.WT]KGS-11,692.740 FREIGHT PREPAID AT MUMBAI. DDC PAYABLE AT DESTIANTION (TOTAL 1800 INNER BOXES PACKED IN 20 WOODEN PACKAGES) TOTAL PKGS 20 PK 2ND NOTIFY:EXPEDITORS INTL OF WA INC NORFOLK COMMERCE PARK 2550 ELLSMERE AVENUE, SUITE B NORFOLK VA 23513 23513 VIRGINIA USA ADDITIONAL NOTIFY:AVCOR HEALTHCARE INTERNATIOSCOTT WALKER 2750 113TH ST. STE.300, GRAND PRAIRIE, 75050 TEXAS USA TEL: 800-282-6748 SCOTT AVCORHEALTH.COM FREIGHT PREPAID |