| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.14 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.36 |
| Company Name | Shipments |
|---|---|
| SAFEWATER LINES INDIA PRIVATE LIMIT | 2 shipments |
| GLOBAL STEEL SOLUTIONS GROUP | 1 shipments |
| GULNAR PLASTICS PVT LTD | 1 shipments |
| PARS LOGISTICSGMBH | 1 shipments |
| SAFEWATER LINES UMA SHANKER KHANDE | 1 shipments |
| SAYATA GHOSH CO AGARWAL PACKERS AND MOVERS LTD | 1 shipments |
| WATSON LOGISTICS PVT LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 071220 Vegetables, dried; whole, cut, sliced, broken or in powder, but not further prepared : Vegetables; onions, whole, cut, sliced, broken or in powder but not further prepared, dried | 1 shipments |
| 292143 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof | 1 shipments |
| 293399 Heterocyclic compounds with nitrogen hetero-atom(s) only : Heterocyclic compounds; n.e.c. in headings no. 2933 | 1 shipments |
| 560311.0 Nonwovens; whether or not impregnated, coated, covered or laminated | 1 shipments |
| 570259 Carpets and other textile floor coverings; woven, (not tufted or flocked), whether or not made up, including kelem, schumacks, karamanie and similar hand-woven rugs | 1 shipments |
| 630520 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 cotton | 1 shipments |
| 730890 Structures of iron or steel and parts thereof; plates, rods, angles, shapes, sections, tubes and the like, prepared for use in structures : Iron or steel; structures and parts thereof, n.e.c. in heading 7308 | 1 shipments |
| 848120 Taps, cocks, valves and similar appliances for pipes, boiler shells, tanks, vats or the like, including pressure-reducing valves and thermostatically controlled valves : Valves; for oleohydraulic or pneumatic transmissions | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-27 | SIFKSMUM25008516 | GULNAR PLASTICS PVT LTD | 19707.0 kg | 560311.0 | PP/PE WOVEN FABRIC COATED/LAMINATED. |
| 2025-07-19 | MAEU255809978 | PARS LOGISTICSGMBH | 5049.93 kg | 848120 | NEUE HERBOLD GRANULATOR TYPE LM 450600S52 WITH SUCTION SYSTEM FINES SEPARATOR CONTROL PANEL AND SPARES |
| 2023-11-15 | MAEU232200112 | SAFEWATER LINES UMA SHANKER KHANDE | 19995.14 kg | 293399 | TOTAL 40 PACKAGES ONLY CLA SSIC BASMATI RICE PACKING: I N 220 X 4.54 KG PLASTIC POUCHE S AND SUCH 220 PLASTIC POUCH ES FURTHER INTO SPLIT SHEET PACKAGES OF 1 TON PREMIUM BA SMATI RICE PACKING: IN 220 X 4.54 KG PLASTIC POUCHES AND SUCH 220 PLASTIC POUCHES FURT HER INTO SPLIT SHEET PACKAGE S OF 1 TON INV NO : STIPL /LQP/1942/2022-2023 DT : 04/09 /2023 INV NO : .P-122/2023-2 4 DT : 06/10/2023 S B NO : 4 624620 DT : 13/10/2023 H S C ODE : 10063020 NET WT : 399 52 .000 KGS SCAC CODE: SWLV FREIGHT COLLECT |
| 2023-06-01 | MAEU227107080 | SAFEWATER LINES INDIA PRIVATE LIMIT | 140002.28 kg | 292143 | ORTHO TOLUIDINE BULK ITEM NO . 00040-01/20, 00040-02/20, 00 040-03/20, 00040-04/20, 0004 0-05/20, 00040-06/20, 00040-07 /20, MAERIAL NO. 10112465 PO NO. 615253709 HS CODE NO. 2921.43 CUSTOMS INVOICE NO . DHJPS/2324/36, 37 DT. 22.04 .2023 CUSTOMS INVOICE NO. DHJ PS/2324/38, 39 DT. 24.04.2023 CUSTOMS INVOICE NO. DHJPS/23 24/45, 46, 47 DT. 25.04.2023 IMCO CLASS: 6.1, PG II UN NO.: 1708 MASTER BL: YE S NVOCC WE ARE FILING HOUSE BILL OF INSTRUCTION OUR SCAC C ODE IS SWLV ORTHO TOLUIDINE BULK ITEM NO . 00040-01/20, 00040-02/20, 00 040-03/20, 00040-04/20, 0004 0-05/20, 00040-06/20, 00040-07 /20, MAERIAL NO. 10112465 PO NO. 615253709 HS CODE NO. 2921.43 CUSTOMS INVOICE NO . DHJPS/2324/36, 37 DT. 22.04 .2023 CUSTOMS INVOICE NO. DHJ PS/2324/38, 39 DT. 24.04.2023 CUSTOMS INVOICE NO. DHJPS/23 24/45, 46, 47 DT. 25.04.2023 IMCO CLASS: 6.1, PG II UN NO.: 1708 MASTER BL: YE S NVOCC WE ARE FILING HOUSE BILL OF INSTRUCTION OUR SCAC C ODE IS SWLV ORTHO TOLUIDINE BULK ITEM NO . 00040-01/20, 00040-02/20, 00 040-03/20, 00040-04/20, 0004 0-05/20, 00040-06/20, 00040-07 /20, MAERIAL NO. 10112465 PO NO. 615253709 HS CODE NO. 2921.43 CUSTOMS INVOICE NO . DHJPS/2324/36, 37 DT. 22.04 .2023 CUSTOMS INVOICE NO. DHJ PS/2324/38, 39 DT. 24.04.2023 CUSTOMS INVOICE NO. DHJPS/23 24/45, 46, 47 DT. 25.04.2023 IMCO CLASS: 6.1, PG II UN NO.: 1708 MASTER BL: YE S NVOCC WE ARE FILING HOUSE BILL OF INSTRUCTION OUR SCAC C ODE IS SWLV ORTHO TOLUIDINE BULK ITEM NO . 00040-01/20, 00040-02/20, 00 040-03/20, 00040-04/20, 0004 0-05/20, 00040-06/20, 00040-07 /20, MAERIAL NO. 10112465 PO NO. 615253709 HS CODE NO. 2921.43 CUSTOMS INVOICE NO . DHJPS/2324/36, 37 DT. 22.04 .2023 CUSTOMS INVOICE NO. DHJ PS/2324/38, 39 DT. 24.04.2023 CUSTOMS INVOICE NO. DHJPS/23 24/45, 46, 47 DT. 25.04.2023 IMCO CLASS: 6.1, PG II UN NO.: 1708 MASTER BL: YE S NVOCC WE ARE FILING HOUSE BILL OF INSTRUCTION OUR SCAC C ODE IS SWLV ORTHO TOLUIDINE BULK ITEM NO . 00040-01/20, 00040-02/20, 00 040-03/20, 00040-04/20, 0004 0-05/20, 00040-06/20, 00040-07 /20, MAERIAL NO. 10112465 PO NO. 615253709 HS CODE NO. 2921.43 CUSTOMS INVOICE NO . DHJPS/2324/36, 37 DT. 22.04 .2023 CUSTOMS INVOICE NO. DHJ PS/2324/38, 39 DT. 24.04.2023 CUSTOMS INVOICE NO. DHJPS/23 24/45, 46, 47 DT. 25.04.2023 IMCO CLASS: 6.1, PG II UN NO.: 1708 MASTER BL: YE S NVOCC WE ARE FILING HOUSE BILL OF INSTRUCTION OUR SCAC C ODE IS SWLV ORTHO TOLUIDINE BULK ITEM NO . 00040-01/20, 00040-02/20, 00 040-03/20, 00040-04/20, 0004 0-05/20, 00040-06/20, 00040-07 /20, MAERIAL NO. 10112465 PO NO. 615253709 HS CODE NO. 2921.43 CUSTOMS INVOICE NO . DHJPS/2324/36, 37 DT. 22.04 .2023 CUSTOMS INVOICE NO. DHJ PS/2324/38, 39 DT. 24.04.2023 CUSTOMS INVOICE NO. DHJPS/23 24/45, 46, 47 DT. 25.04.2023 IMCO CLASS: 6.1, PG II UN NO.: 1708 MASTER BL: YE S NVOCC WE ARE FILING HOUSE BILL OF INSTRUCTION OUR SCAC C ODE IS SWLV ORTHO TOLUIDINE BULK ITEM NO . 00040-01/20, 00040-02/20, 00 040-03/20, 00040-04/20, 0004 0-05/20, 00040-06/20, 00040-07 /20, MAERIAL NO. 10112465 PO NO. 615253709 HS CODE NO. 2921.43 CUSTOMS INVOICE NO . DHJPS/2324/36, 37 DT. 22.04 .2023 CUSTOMS INVOICE NO. DHJ PS/2324/38, 39 DT. 24.04.2023 CUSTOMS INVOICE NO. DHJPS/23 24/45, 46, 47 DT. 25.04.2023 IMCO CLASS: 6.1, PG II UN NO.: 1708 MASTER BL: YE S NVOCC WE ARE FILING HOUSE BILL OF INSTRUCTION OUR SCAC C ODE IS SWLV |
| 2023-04-29 | TMGBSWLKOL000809 | GLOBAL STEEL SOLUTIONS GROUP | 6140.0 kg | 730890 | OTHER STRUCTURE AND PARTS OF STRUCTURES OF IRON AND STEEL |
| 2021-12-03 | TMGBSWLKOL000012 | SAYATA GHOSH CO AGARWAL PACKERS AND MOVERS LTD | 450.0 kg | 630520 | OLD AND USED HOUISE HOLD GOODS AND PERSONAL EFFECTS |
| 2021-04-21 | MAEU208789066 | SAFEWATER LINES INDIA PRIVATE LIMIT | 50806.83 kg | 071220 | 3026 CARTONS TOASTED ONION CH OPPED 15.890 KGS NET IN POLY BAG, 1 BAG IN A CARTON EACH C ARTON NET WT. 15.890 KGS & GRO SS WT. 16.790 KGS. NET WEIG HT 48083.14 KGS GROSS WEIGHT 50806.54 KGS FDA REGISTRATI ON NO. 13085466420 HS CODE 07 12.20.00 MASTER BL: YES 3026 CARTONS TOASTED ONION CH OPPED 15.890 KGS NET IN POLY BAG, 1 BAG IN A CARTON EACH C ARTON NET WT. 15.890 KGS & GRO SS WT. 16.790 KGS. NET WEIG HT 48083.14 KGS GROSS WEIGHT 50806.54 KGS FDA REGISTRATI ON NO. 13085466420 HS CODE 07 12.20.00 MASTER BL: YES |
| 2021-02-25 | DLPDSMUM00035836 | WATSON LOGISTICS PVT LTD | 26808.0 kg | 570259 | TUFTED POLYSTER CARPETS(100% POLYSTER PILE & 100% COTTON BACK TUFTED POLYSTER CARPETS(100% POLYSTER PILE & 100% COTTON BACK |