| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.17 |
| Active Months: 1 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| CARIB GLASSWORKS LTD | 1 shipments |
| DORF KETAL CHEMICALS INDIA PVT LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 701090 Carboys, bottles, flasks, jars, pots, phials, ampoules, containers of glass of a kind used for the conveyance or packing of goods; preserving jars of glass; stoppers, lids and other closures of glass : Glass; carboys, bottles, flasks, jars, pots, phials and other containers of glass, (not ampoules), used for the conveyance or packing of goods | 1 shipments |
| 847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-04-04 | CMDUPSP0192188 | CARIB GLASSWORKS LTD | 18382.0 kg | 701090 | FREIGHT COLLECT 750ML STD FLINT RUM EMPTY GLASS BOTTLES INVOICE NO. 68/25 |
| 2021-02-22 | MEDUM6078882 | DORF KETAL CHEMICALS INDIA PVT LTD | 6128.0 kg | 847439 | POLYFLO-130 - TOTAL 30 DRUMS STC 8 PALLE TS POLYFLO-130 8 PALLETS [ 30 DRUMS X 180 KG ] UNNO . : 1993 PROPER SHIPPING N AME: FLAMMABL E LIQUID, N. O.S. CLASS: 3 UN PACKAGE G ROUP:III EMS NO: F-E,S-E FLASHPOINT : >45 DEG C M AR INE POLLUTANT : YES NCM NO : 38119000 REFERENCE NO. MPRE/20-21/1573 S. BILL NO . 400023 2 DT. 12.01.20 21 EDF NO. S21 E 000089 87 NET WT: 5400.000 KGS W OODEN PACKING: NO T APPLICA BLE MANUFACTURE ADDRESS: DORF KETA L CHEMICALS INDIA PRIVATE LIMITED PLOT NO:2 ,BLOCK-F SECTOR 12N, TALUK A- MUNDRA DIST: KUTCH GUJR AT-370421 INDIA, FREIGHT PREPAID F REIGHT AS ARRAN GED DTHC COLLECT DESTI NA TION DETENTION/DEMURRAGE CHARGES AND OTHER AN CILLA RY CHARGES ARE ON CONSIGNE E ACCOUNT = =CONTACT: AMOL KASAR TEL: +91-22- 42974 822 GSTIN : 24AAACD3819P3Z F PAN AAACD3819P ===TEL: (876) 923 8611-5 E-MAIL : MARK=PETROJAM.CO M 14 DAY S FREE TIME ON LINE DEMURR AGE/DET ENTION CHARGES FROM DISCHARGE AT PORT OF DISCHARGE |
| 96 MARCUS GARVEY DRIVE KINGSTON JAMAICA |
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