| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.58 |
| Active Months: 1 | Average TEU per Shipment: 3.50 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| DDECOR HOME FABRICS PVT LTD | 2 shipments |
| HS Code | Shipments |
|---|---|
| 310510.0 Fertilizers; mineral or chemical, containing 2 or 3 of the elements nitrogen, phosphorus, potassium; other fertilisers; goods of chapter 31 in tablets or packages of gross weight not exceeding 10kg | 1 shipments |
| 930119.0 Military weapons; other than revolvers, pistols and arms of heading no. 9307 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-12-04 | SYXOSH00015591 | DDECOR HOME FABRICS PVT LTD | 8798.0 kg | 930119.0 | TOTAL CARTONSMADEUPSFILLED CUSHIONHS CODE : INVOICE NO. DT. . . DT. . . , DT. . . DT. . . SBILL NO. , , & DT -OCT- TOTAL CARTONSMADEUPSFILLED CUSHIONHS CODE : INVOICE NO. DT. . . DT. . . , DT. . . DT. . . SBILL NO. , , & DT -OCT- TOTAL CARTONSMADEUPSFILLED CUSHIONHS CODE : INVOICE NO. DT. . . DT. . . , DT. . . DT. . . SBILL NO. , , & DT -OCT- TOTAL CARTONSMADEUPSFILLED CUSHIONHS CODE : INVOICE NO. DT. . . DT. . . , DT. . . DT. . . SBILL NO. , , & DT -OCT- |
| 2025-12-02 | SYXOSH00015627 | DDECOR HOME FABRICS PVT LTD | 5080.0 kg | 310510.0 | PACKAGES CARTONS & ROLLSFURNISHING FABRICSHS CODE : , , , , , INVOICE NO. DT. . . SBILL NO. DT -OCT- FREIGHT PREPAID |