| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.58 | Average TEU per month: 1.79 |
| Active Months: 4 | Average TEU per Shipment: 3.07 |
| Shipment Frequency Std. Dev.: 0.90 |
| Company Name | Shipments |
|---|---|
| WINNERS TRANS CO LTD | 6 shipments |
| DONGNAM CHEMICAL CO LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 761490 Aluminium; stranded wire, cables, plaited bands and the like, (not electrically insulated) : Aluminium; stranded wire, cables, plaited bands and the like, (not electrically insulated), other than steel core | 3 shipments |
| 853529.0 Electrical apparatus for switching, protecting electrical circuits, for making connections to or in electrical circuits; for a voltage exceeding 1000 volts | 2 shipments |
| 901839 Instruments and appliances used in medical, surgical, dental or veterinary sciences, including scintigraphic apparatus, other electro-medical apparatus and sight testing instruments : Medical, surgical instruments and appliances; catheters, cannulae and the like | 1 shipments |
| 961100 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets : Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-09-21 | MAEU257789756 | WINNERS TRANS CO LTD | 25500.48 kg | 853529.0 | PKGS OF PO NO. ITEM NO. P PAD KVA PO NO. ITEM NO. P PAD KVA Y PO NO. ITEM NO. P PA D KVA . GRDY . KV X . GRDY . KV . Y . KV INCOTERMS DDP FREIGHT PREPAID INV NO DATE EPT JULY. . PKGS OF PO NO. ITEM NO. P PAD KVA PO NO. ITEM NO. P PAD KVA Y PO NO. ITEM |
| 2025-09-21 | MAEU257790118 | WINNERS TRANS CO LTD | 17100.27 kg | 853529.0 | PKGS OF PO ITEM P PAD KVA . GRDY . KV . Y . KV INCOTERMS DDP FREIGHT PREPAID INV NO DATE EPT JULY. . |
| 2025-08-28 | MAEU257059625 | WINNERS TRANS CO LTD | 36317.48 kg | 761490 | DRUMS OF ELECTRICAL CABLES FOR PURCHASE OR DER NO. PO INVOICE NO DATE TMC ST OF JULY DRUMS OF ELECTRICAL CABLES FOR PURCHASE OR DER NO. PO INVOICE NO DATE TMC ST OF JULY |
| 2025-07-30 | MAEU255752977 | WINNERS TRANS CO LTD | 12636.39 kg | 761490 | 22 DRUMS OF ELECTRICAL CABLES FOR PURCHASE ORDER NO. 1401124 INVOICE NO DATE JLP2025062 001 JUN 19 2025 22 DRUMS OF ELECTRICAL CABLES FOR PURCHASE ORDER NO. 1401124 INVOICE NO DATE JLP2025062 001 JUN 19 2025 |
| 2025-07-30 | MAEU255752732 | WINNERS TRANS CO LTD | 24308.42 kg | 761490 | 27 DRUMS OF ELECTRICAL CABLES FOR PURCHASE ORDER NO. PO 1401102 1401123 1401126 INVOICE NO DATE TMC2506299 23ST OF JUNE 2025 27 DRUMS OF ELECTRICAL CABLES FOR PURCHASE ORDER NO. PO 1401102 1401123 1401126 INVOICE NO DATE TMC2506299 23ST OF JUNE 2025 |
| 2025-06-17 | MAEU254224129 | WINNERS TRANS CO LTD | 32492.73 kg | 901839 | 19 PACKAGES (01)CONSERVATOR (02)H1 BUSHING (03)H2 BUSHING (04)H3 BUSHING (05)H0 BUSHING (06)XX0TV BUSHING (07)HX ARRESTER (08)H123H0 BUSHING HOUSING (09)X123X0TV BUSHING HOUSING (1013)RADIATOR (14)COOLING FAN (15)H123 X123 ARRESTER SUPPORTER (16)OTHER PARTS NO. DATE OF INVOICE IECI20250509002 MAY 9TH 2025 (01)HV BUSHING (02)HVN BUSHING (03)LV TV BUSHINGS B REATHER FAN NO. DATE OF INVOICE IECI20250509 002 003 MAY 9TH 2025 19 PACKAGES (01)CONSERVATOR (02)H1 BUSHING (03)H2 BUSHING (04)H3 BUSHING (05)H0 BUSHING (06)XX0TV BUSHING (07)HX ARRESTER (08)H123H0 BUSHING HOUSING (09)X123X0TV BUSHING HOUSING (1013)RADIATOR (14)COOLING FAN (15)H123 X123 ARRESTER SUPPORTER (16)OTHER PARTS NO. DATE OF INVOICE IECI20250509002 MAY 9TH 2025 (01)HV BUSHING (02)HVN BUSHING (03)LV TV BUSHINGS B REATHER FAN NO. DATE OF INVOICE IECI20250509 002 003 MAY 9TH 2025 19 PACKAGES (01)CONSERVATOR (02)H1 BUSHING (03)H2 BUSHING (04)H3 BUSHING (05)H0 BUSHING (06)XX0TV BUSHING (07)HX ARRESTER (08)H123H0 BUSHING HOUSING (09)X123X0TV BUSHING HOUSING (1013)RADIATOR (14)COOLING FAN (15)H123 X123 ARRESTER SUPPORTER (16)OTHER PARTS NO. DATE OF INVOICE IECI20250509002 MAY 9TH 2025 (01)HV BUSHING (02)HVN BUSHING (03)LV TV BUSHINGS B REATHER FAN NO. DATE OF INVOICE IECI20250509 002 003 MAY 9TH 2025 19 PACKAGES (01)CONSERVATOR (02)H1 BUSHING (03)H2 BUSHING (04)H3 BUSHING (05)H0 BUSHING (06)XX0TV BUSHING (07)HX ARRESTER (08)H123H0 BUSHING HOUSING (09)X123X0TV BUSHING HOUSING (1013)RADIATOR (14)COOLING FAN (15)H123 X123 ARRESTER SUPPORTER (16)OTHER PARTS NO. DATE OF INVOICE IECI20250509002 MAY 9TH 2025 (01)HV BUSHING (02)HVN BUSHING (03)LV TV BUSHINGS B REATHER FAN NO. DATE OF INVOICE IECI20250509 002 003 MAY 9TH 2025 |
| 2025-06-17 | MAEU254016636 | DONGNAM CHEMICAL CO LTD | 19008.11 kg | 961100 | MONOPOL TWMLE20(F) INVOICE NO DATE DNC250 0328 MAY. 15 2025 ORDER NO 72091 AND APR.07 .2025 |