| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.08 |
| Active Months: 1 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| ALBERTA SPORTS PVT LTD | 1 shipments |
| CROPSTO PACKAGING P | 1 shipments |
| HS Code | Shipments |
|---|---|
| 630510 Sacks and bags, of a kind used for the packing of goods : Sacks and bags; of a kind used for the packing of goods, of jute or of other textile bast fibres of heading no. 5303 | 1 shipments |
| 950662 Gymnastics, athletics, other sports (including table tennis) or outdoor games equipment, n.e.c. in this chapter, swimming pools and paddling pools : Balls; inflatable | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-04-18 | MAEU249724253 | CROPSTO PACKAGING P | 14674.87 kg | 630510 | HESSIAN JUTE BAG 25000 BAGS S ACKS AND BAGS OF PLASTIC 15000 BAGS INVOICE NO. GT-18 DATED 05-02-2025 S/BILL NO. 792037 9 DATED 05-02-2025 H.S.CODE: 63051030 & 39232100 TOTAL GRO SS WEIGHT: 14675.000 KG TOTAL NET WEIGHT: 14475.000 KG TOT AL NUMBER OF PACKA |
| 2023-02-03 | MAEU224114757 | ALBERTA SPORTS PVT LTD | 8810.73 kg | 950662 | CARTONS OF SPORTING GOODS AS P ER PROFORMA INVOICE NO. AL/201 4,31/2022 18350 PCS OF SOCCER BALLS COLOR, LOGO AND ARTWO K AS PER APPROVED SAMPLES NET WEIGHT: 8062-KGS HS CODE: 95 06.6210 GD NO:KPPE-SB-137602 DATED:31-12-2022 FREIGHT PRE PAID |
| OBISPO LABBE #1066 IQUIQUE CHILE RUT 76 033 236 4 |
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