| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| DINDAYAL ROPES INDIA 6A BALMUKUND MACKER | 1 shipments |
| DINDAYAL ROPES INDIA SIGMENT TOWER | 1 shipments |
| HS Code | Shipments |
|---|---|
| 530720 Yarn of jute or of other textile bast fibres of heading no. 5305 : Yarn; of jute or of other textile bast fibres, multiple (folded) or cabled | 1 shipments |
| 930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-03-02 | MAEU248087797 | DINDAYAL ROPES INDIA SIGMENT TOWER | 6399.84 kg | 530720 | 20 PALLET 840 CARTOON OIL FE ROAKUM 4 PLY JUTE YARN HSN C ODE 53072000 INVOICE NO DRI 2 4-25 0692 DATE 12 12 2024 BUY ER ORDER NO 2P9004521 08 09 20 24 SHIPPING BILL NO 6764288 DATED 26/12/2024 |
| 2021-04-06 | CMDUCII0148924 | DINDAYAL ROPES INDIA 6A BALMUKUND MACKER | 9730.0 kg | 930119 | 1X40 HC CONTAINER TOTAL 812 BOXES OIL FREE OAKUM 4PLY JUTE YARN 812 BOXES IN 17 PALLETS EACH CARTOON WEIGHING APPROX 12LBS INVOICE NO.DRI/20-21/844 DT.09/02/2021 TOTAL NET WEIGHT :4450.00 KGS SB NO.8557325 DT.11.02.2021 GST NO.19AACFD2094B1ZS IEC CODE:0214006417 FREIGHT PREPAID |
| 2291 PLUNKETT ROAD CONYERS GA 30012 PH- 770 388-0626 |
|---|