| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.11 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.32 |
| Company Name | Shipments |
|---|---|
| ALFATHERM SPA | 3 shipments |
| DHL C/O TADBIK LTD | 1 shipments |
| TADBIK LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392049 Plastics; plates, sheets, film, foil and strip (not self-adhesive); non-cellular and not reinforced, laminated, supported or similarly combined with other materials, n.e.c. in chapter 39 : Plastics; polymers of vinyl chloride, containing by weight, less than 6% of plasticisers; plates, sheets, film, foil and strip (not self-adhesive), non-cellular and not reinforced, laminated, supported or similarly combined with other materials | 3 shipments |
| 392690 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; other articles n.e.c. in chapter 39 | 1 shipments |
| 760900 Aluminium; tube or pipe fittings (e.g. couplings, elbows, sleeves) : Aluminium; tube or pipe fittings (e.g. couplings, elbows, sleeves) | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-07-20 | ZIMUHFA4371069 | DHL C/O TADBIK LTD | 11852.57 kg | 392690 | AS FOLLOWS: 1,109 BOXES OF PLASTIC SLEEVES P ACKED ON 19 PALLETS H.S. CODE: 3926.90 GROSS WEIGHT: 9406.30 KG INVOICES: 24201 0773, 242010774, 242010769, 242010772, 242 010770 +16 BOXES OF PRINTED LABEL PACKED ON 1 PALLET H.S. CODE:4811.9000.90 GROSS WEIGHT: 196 KG INVOICE: 242010771 HS COD E: 481190007 |
| 2024-11-03 | ZIMUGOA1075177 | ALFATHERM SPA | 29593.77 kg | 392049 | CALENDERED PVC HS CODE 39204910 INVOICE 2645 DTD 07.10.24 CALENDERED PVC HS CODE 39204910 INVOICE 2628 DTD 04.10.24 |
| 2024-09-21 | JUDE647724 | TADBIK LTD | 1382.0 kg | 760900 | PLASTIC SLEEVES |
| 2024-03-04 | ZIMUGOA1066030 | ALFATHERM SPA | 14815.94 kg | 392049 | CALENDERED PVC HS CODE 39204910 HS CODE:392049 INVOICE NR.403 DTD 09.02.24 |
| 2024-03-04 | ZIMUGOA1066027 | ALFATHERM SPA | 14879.89 kg | 392049 | CALENDERED PVC HS CODE 39204910 INVOICE NR: 398 DTD 09.02.24 HS CODE:392049 |