| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.43 | Average TEU per month: 0.75 |
| Active Months: 4 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.85 |
| Company Name | Shipments |
|---|---|
| TRIKOM SHIPPING PVT LTD | 3 shipments |
| AIRTRANSA SA | 1 shipments |
| DEPLOYMENT LOGISTICS SAS | 1 shipments |
| HELLMANN WORLDWIDE LOGISTICS INDIA | 1 shipments |
| LOGISTICS MODE PAKISTAN | 1 shipments |
| TRAFI LOG S A | 1 shipments |
| TRIKOM SHIPPING PRIVATE LIMITED | 1 shipments |
| HS Code | Shipments |
|---|---|
| 690721 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics : Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight not over 0.5% | 3 shipments |
| 120220.0 Ground-nuts; not roasted or otherwise cooked, whether or not shelled or broken | 1 shipments |
| 290243.0 Cyclic hydrocarbons | 1 shipments |
| 401120 New pneumatic tyres, of rubber : Rubber; new pneumatic tyres, of a kind used on buses or lorries | 1 shipments |
| 591000.0 Textiles; transmission or conveyor belts or belting, of textile material, whether or not impregnated, coated, covered or laminated with plastics, or reinforced with metal or other material | 1 shipments |
| 81030.0 Tantalum; articles thereof, including waste and scrap | 1 shipments |
| 847439.0 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-12-19 | MAEU261294360 | TRIKOM SHIPPING PRIVATE LIMITED | 6911.05 kg | 81030.0 | PACKAGES ROYAL ENFIELD MOTORCYCLES SHOTGUN STENCIL WHITE NOS HIMALAYAN KAZA BROWN NOS HIMALAYAN SLATE POPPY BLUE NOS HIMALAYAN KAMET WHITE NOS HIMA LAYAN HANLE BLACK (TUBLESS) NOS GOAN CLASSIC SHACK BLACK NOS GOAN CLASSIC RAVE RED NOS INTERCEPTOR BEAR WI LDHONEY YELLOW NOS INTERCEPTOR BEAR P ETROL GREEN NOS INTERCEPTOR BEAR GLDN SHDW BLACK NOS GRR SMOKE SILVER N OS GRR PEIX BRONZE NOS GRR GOLD DIP NOS GRR YELLOW RIBBON NOS CLAS SIC GUN GREY NOS CLASSIC BLACK C HROME NOS CLASSIC VALLAM RED NOS I NVOICE NO DT . . BUYERS OR DER NO PI DT . . SB NO DATE NOV IE CODE HS CO DE NET WT . KGS ADV ANCE PAYMENT FREIGHT COLLECT GST NO. AAC CT H ZC ON BEHALF OF EICHER MOTORS LIMITE D(UNIT ROYAL ENFIELD) TAX ID ESQUINA OPUESTA A RESTAURANTE CASA NOSTR A Y FRENTE A RESTAURANTE LA ALBAHACA ESQUINA OPUESTA A CASA NOSTRA OFFICE MANAGER OLGA A LEJANDRA EMAIL OLGASALASSICTRAGROUP.COM TE LFAX |
| 2025-12-05 | MAEU260863702 | AIRTRANSA SA | 21000.32 kg | 120220.0 | NEUMATICOS USADOS EMISION BL EN DESTINO |
| 2025-12-05 | MAEU260429687 | LOGISTICS MODE PAKISTAN | 9907.98 kg | 847439.0 | COTTON TERRY TOWELS AS PER PROFORMA INVOI CE AL F.I. NO. HMBEXP G.D. N O. KPPESB EXPORT INVOICE NO ( AL ) NET WEIGHT . KGS HBL NO LMP ACTUAL IMPORTER DETAIL AGENC IA LA MUNDIAL S.A. DE C.V. ENFRENTE DE LA TABACALERA HONDURENAATRAS DE LA GASOLINERA PUMA. SAN PEDRO SULA HONDURAS RTN CONSIGNEE NOTIFY DETAIL TEL FAX PBXEXT |
| 2025-11-20 | MAEU261378207 | TRAFI LOG S A | 4300.13 kg | 591000.0 | CIRCULADOR DE AIRE FREAL MARCA MAN V INVOICE GTM |
| 2025-10-18 | MAEU260051198 | DEPLOYMENT LOGISTICS SAS | 15597.49 kg | 290243.0 | X HQ MRKU SHIPPER SAID TO CONTAIN BOXES MOLINOS PRODUCTOS PARA EL HOGAR HS CO DE TOTAL G.W. . KG |
| 2025-07-25 | MAEU254630412 | HELLMANN WORLDWIDE LOGISTICS INDIA | 14408.6 kg | 401120 | 1X40HC 362 PCS. AUTOMOBILE TYRES PO 81000754 76 DATE 10.05.2025 LOT NO HON177(PO 71775) MIX INVOICE NO HON2025172029861 DT 22.05.2025 11R22.5JUL3DOT16PRLTL 90 PCS 29575R22.5JTHSDD OT14PRLTL 56 PCS 29580R22.5JUM16PR154149MTL EU 56 PCS 22560R17UX ROYALE99 H TL 50 PCS 2 1575R17.5JUL3ALLSTEELFRT1 6PRJTL 60 PCS 2557 0R15C 113110S RANGER AT T 50 SETS HS CODE NO 40112090 40111010 40112010 SB NO 2399539 DT 03.06.2025 GROSS WEIGHT 14408.392 KGS NET WT 14408.392 KGS FREIGHT PREPAID |
| 2021-03-26 | MAEU209011917 | TRIKOM SHIPPING PVT LTD | 55600.47 kg | 690721 | 02X20 CONTAINER TOTAL= 2000 BOXES 60X60 CM DIGITAL PRINTE D POLISHED GLAZED VITRIFIED CO LOR (FLOOR TILES) 2000 BOX TOTAL PALLET = 50 INVOICE NO. :- EXP-422/20-21 DATE:- 18.02 .2021 H.S.CODE: 69072100 NET WT: 54400.000 KGS. GROSS WT: 55600.000 KGS S.B NO. 8743244 & DATE :18/02/2021 FREIGHT COLLECT 18 DAYS FREE TIME A T DESTINATION 02X20 CONTAINER TOTAL= 2000 BOXES 60X60 CM DIGITAL PRINTE D POLISHED GLAZED VITRIFIED CO LOR (FLOOR TILES) 2000 BOX TOTAL PALLET = 50 INVOICE NO. :- EXP-422/20-21 DATE:- 18.02 .2021 H.S.CODE: 69072100 NET WT: 54400.000 KGS. GROSS WT: 55600.000 KGS S.B NO. 8743244 & DATE :18/02/2021 FREIGHT COLLECT 18 DAYS FREE TIME A T DESTINATION |
| 2021-03-09 | MAEU208043777 | TRIKOM SHIPPING PVT LTD | 135992.0 kg | 690721 | 05X20 CONTAINER TOTAL 4827 BOXES GLAZED VITRIFIED FLOO R TILES SIZE: 600X600 SIZE: 600X1200 SIZE: 300X450 HS C ODE: 69072100 INVOICE NO.: E XP115/20-21 DT: 20.01.2021 S/ BILL NO. 8046949 DT. 21.01.202 1 TOTAL GROSS WT : 135990.000 KGS TOTAL NET WT : 132490.0 00 KGS FREIGHT COLLECT 18 DAYS FREE TIME AT DESTINATI ON 05X20 CONTAINER TOTAL 4827 BOXES GLAZED VITRIFIED FLOO R TILES SIZE: 600X600 SIZE: 600X1200 SIZE: 300X450 HS C ODE: 69072100 INVOICE NO.: E XP115/20-21 DT: 20.01.2021 S/ BILL NO. 8046949 DT. 21.01.202 1 TOTAL GROSS WT : 135990.000 KGS TOTAL NET WT : 132490.0 00 KGS FREIGHT COLLECT 18 DAYS FREE TIME AT DESTINATI ON 05X20 CONTAINER TOTAL 4827 BOXES GLAZED VITRIFIED FLOO R TILES SIZE: 600X600 SIZE: 600X1200 SIZE: 300X450 HS C ODE: 69072100 INVOICE NO.: E XP115/20-21 DT: 20.01.2021 S/ BILL NO. 8046949 DT. 21.01.202 1 TOTAL GROSS WT : 135990.000 KGS TOTAL NET WT : 132490.0 00 KGS FREIGHT COLLECT 18 DAYS FREE TIME AT DESTINATI ON 05X20 CONTAINER TOTAL 4827 BOXES GLAZED VITRIFIED FLOO R TILES SIZE: 600X600 SIZE: 600X1200 SIZE: 300X450 HS C ODE: 69072100 INVOICE NO.: E XP115/20-21 DT: 20.01.2021 S/ BILL NO. 8046949 DT. 21.01.202 1 TOTAL GROSS WT : 135990.000 KGS TOTAL NET WT : 132490.0 00 KGS FREIGHT COLLECT 18 DAYS FREE TIME AT DESTINATI ON 05X20 CONTAINER TOTAL 4827 BOXES GLAZED VITRIFIED FLOO R TILES SIZE: 600X600 SIZE: 600X1200 SIZE: 300X450 HS C ODE: 69072100 INVOICE NO.: E XP115/20-21 DT: 20.01.2021 S/ BILL NO. 8046949 DT. 21.01.202 1 TOTAL GROSS WT : 135990.000 KGS TOTAL NET WT : 132490.0 00 KGS FREIGHT COLLECT 18 DAYS FREE TIME AT DESTINATI ON |
| 2021-02-13 | MAEU207586349 | TRIKOM SHIPPING PVT LTD | 329909.18 kg | 690721 | 12X20 FCL CONTAINERS 13920 BOXES VITRIFIED TILES SIZE: 600X600 MM BRAND: SIMOLEX I NV NO. EXP-43/01/20-21 DATE: 0 3-01-2021 S/BILL NO.: 7651215 DT: 03-01-2021 I.E.C. NO. AD LFS4301E H.S.CODE: 69072100 NET WEIGHT:327120.00 KGS GROS S WEIGHT: 329904.00 KGS FRE IGHT COLLECT APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) 12X20 FCL CONTAINERS 13920 BOXES VITRIFIED TILES SIZE: 600X600 MM BRAND: SIMOLEX I NV NO. EXP-43/01/20-21 DATE: 0 3-01-2021 S/BILL NO.: 7651215 DT: 03-01-2021 I.E.C. NO. AD LFS4301E H.S.CODE: 69072100 NET WEIGHT:327120.00 KGS GROS S WEIGHT: 329904.00 KGS FRE IGHT COLLECT APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) 12X20 FCL CONTAINERS 13920 BOXES VITRIFIED TILES SIZE: 600X600 MM BRAND: SIMOLEX I NV NO. EXP-43/01/20-21 DATE: 0 3-01-2021 S/BILL NO.: 7651215 DT: 03-01-2021 I.E.C. NO. AD LFS4301E H.S.CODE: 69072100 NET WEIGHT:327120.00 KGS GROS S WEIGHT: 329904.00 KGS FRE IGHT COLLECT APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) 12X20 FCL CONTAINERS 13920 BOXES VITRIFIED TILES SIZE: 600X600 MM BRAND: SIMOLEX I NV NO. EXP-43/01/20-21 DATE: 0 3-01-2021 S/BILL NO.: 7651215 DT: 03-01-2021 I.E.C. NO. AD LFS4301E H.S.CODE: 69072100 NET WEIGHT:327120.00 KGS GROS S WEIGHT: 329904.00 KGS FRE IGHT COLLECT APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) 12X20 FCL CONTAINERS 13920 BOXES VITRIFIED TILES SIZE: 600X600 MM BRAND: SIMOLEX I NV NO. EXP-43/01/20-21 DATE: 0 3-01-2021 S/BILL NO.: 7651215 DT: 03-01-2021 I.E.C. NO. AD LFS4301E H.S.CODE: 69072100 NET WEIGHT:327120.00 KGS GROS S WEIGHT: 329904.00 KGS FRE IGHT COLLECT APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) 12X20 FCL CONTAINERS 13920 BOXES VITRIFIED TILES SIZE: 600X600 MM BRAND: SIMOLEX I NV NO. EXP-43/01/20-21 DATE: 0 3-01-2021 S/BILL NO.: 7651215 DT: 03-01-2021 I.E.C. NO. AD LFS4301E H.S.CODE: 69072100 NET WEIGHT:327120.00 KGS GROS S WEIGHT: 329904.00 KGS FRE IGHT COLLECT APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) 12X20 FCL CONTAINERS 13920 BOXES VITRIFIED TILES SIZE: 600X600 MM BRAND: SIMOLEX I NV NO. EXP-43/01/20-21 DATE: 0 3-01-2021 S/BILL NO.: 7651215 DT: 03-01-2021 I.E.C. NO. AD LFS4301E H.S.CODE: 69072100 NET WEIGHT:327120.00 KGS GROS S WEIGHT: 329904.00 KGS FRE IGHT COLLECT APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) 12X20 FCL CONTAINERS 13920 BOXES VITRIFIED TILES SIZE: 600X600 MM BRAND: SIMOLEX I NV NO. EXP-43/01/20-21 DATE: 0 3-01-2021 S/BILL NO.: 7651215 DT: 03-01-2021 I.E.C. NO. AD LFS4301E H.S.CODE: 69072100 NET WEIGHT:327120.00 KGS GROS S WEIGHT: 329904.00 KGS FRE IGHT COLLECT APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) 12X20 FCL CONTAINERS 13920 BOXES VITRIFIED TILES SIZE: 600X600 MM BRAND: SIMOLEX I NV NO. EXP-43/01/20-21 DATE: 0 3-01-2021 S/BILL NO.: 7651215 DT: 03-01-2021 I.E.C. NO. AD LFS4301E H.S.CODE: 69072100 NET WEIGHT:327120.00 KGS GROS S WEIGHT: 329904.00 KGS FRE IGHT COLLECT APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) 12X20 FCL CONTAINERS 13920 BOXES VITRIFIED TILES SIZE: 600X600 MM BRAND: SIMOLEX I NV NO. EXP-43/01/20-21 DATE: 0 3-01-2021 S/BILL NO.: 7651215 DT: 03-01-2021 I.E.C. NO. AD LFS4301E H.S.CODE: 69072100 NET WEIGHT:327120.00 KGS GROS S WEIGHT: 329904.00 KGS FRE IGHT COLLECT APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) 12X20 FCL CONTAINERS 13920 BOXES VITRIFIED TILES SIZE: 600X600 MM BRAND: SIMOLEX I NV NO. EXP-43/01/20-21 DATE: 0 3-01-2021 S/BILL NO.: 7651215 DT: 03-01-2021 I.E.C. NO. AD LFS4301E H.S.CODE: 69072100 NET WEIGHT:327120.00 KGS GROS S WEIGHT: 329904.00 KGS FRE IGHT COLLECT APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) 12X20 FCL CONTAINERS 13920 BOXES VITRIFIED TILES SIZE: 600X600 MM BRAND: SIMOLEX I NV NO. EXP-43/01/20-21 DATE: 0 3-01-2021 S/BILL NO.: 7651215 DT: 03-01-2021 I.E.C. NO. AD LFS4301E H.S.CODE: 69072100 NET WEIGHT:327120.00 KGS GROS S WEIGHT: 329904.00 KGS FRE IGHT COLLECT APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) |