| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.38 |
| Active Months: 1 | Average TEU per Shipment: 4.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| BOLTCARGO INDIA PVT LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 420211 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 : Cases and containers; trunks, suit-cases, vanity-cases, executive-cases, brief-cases, school satchels and similar containers, with outer surface of leather or of composition leather | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-07-11 | MAEU253095452 | BOLTCARGO INDIA PVT LTD | 11500.12 kg | 420211 | 3X40 HQ CONTAINER S.T.C 445 CARTONS CONTAINING BACK PACK BAG POLYMER COATED FABRIC POLYES TER HS CODE 42021110 IEC NO. AAHCE3702D INVOICE NO. EIOEX0022526 INVOICE DT. 16052025 SB NO 1921922 SB DT. 17.05.2025 INVOICE NO. EI OEX0032526 INVOICE DT. 16052025 SB NO 19240 97 SB DT. 17.05.2025 INVOICE NO. EIOEX00425 26 INVOICE DT. 16052025 SB NO 1922435 ST. 17.05.2025 TOTAL NET WT. 10650.00 KGS TOTAL GR. WT. 11500.00 KGS FREIGHT PREPAID 3X40 HQ CONTAINER S.T.C 445 CARTONS CONTAINING BACK PACK BAG POLYMER COATED FABRIC POLYES TER HS CODE 42021110 IEC NO. AAHCE3702D INVOICE NO. EIOEX0022526 INVOICE DT. 16052025 SB NO 1921922 SB DT. 17.05.2025 INVOICE NO. EI OEX0032526 INVOICE DT. 16052025 SB NO 19240 97 SB DT. 17.05.2025 INVOICE NO. EIOEX00425 26 INVOICE DT. 16052025 SB NO 1922435 ST. 17.05.2025 TOTAL NET WT. 10650.00 KGS TOTAL GR. WT. 11500.00 KGS FREIGHT PREPAID 3X40 HQ CONTAINER S.T.C 445 CARTONS CONTAINING BACK PACK BAG POLYMER COATED FABRIC POLYES TER HS CODE 42021110 IEC NO. AAHCE3702D INVOICE NO. EIOEX0022526 INVOICE DT. 16052025 SB NO 1921922 SB DT. 17.05.2025 INVOICE NO. EI OEX0032526 INVOICE DT. 16052025 SB NO 19240 97 SB DT. 17.05.2025 INVOICE NO. EIOEX00425 26 INVOICE DT. 16052025 SB NO 1922435 ST. 17.05.2025 TOTAL NET WT. 10650.00 KGS TOTAL GR. WT. 11500.00 KGS FREIGHT PREPAID |