| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.29 | Average TEU per month: 4.06 |
| Active Months: 2 | Average TEU per Shipment: 12.17 |
| Shipment Frequency Std. Dev.: 0.83 |
| Company Name | Shipments |
|---|
| HS Code | Shipments |
|---|---|
| 480269 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) | 3 shipments |
| 170290 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel : Sugars; n.e.c. in heading no. 1702, including invert sugar and other sugar and sugar syrup blends containing, in the dry state, 50% by weight of fructose | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-06-12 | MAEU253113979 | 26348.26 kg | 480269 | BLACK STEEL PIPE. ALL OTHER DE TAILS ARE AS PER SALES ORDER 1007019 AND PURCHASE ORDER 602 6907-00. HOUSTON, TX USA. LE TTER OF CREDIT NO: ILC0001987 DATED 250221 TOTAL PIECES : 754 TOTAL NET WEIGHT (MT) : 26.348 TOTAL GROSS WEIGHT (MT ) : 26.348 NAME, AD | |
| 2025-03-28 | MAEU249672792 | 25355.33 kg | 480269 | DESCRIPTION OF GOODS AND / OR SERVICES: VARIOUS SIZES OF S TEEL PIPE. ALL OTHER DETAILS ARE AS PER SALES ORDER SO 10 06418/ PO 4004064-00 DOCUMENT ARY CREDIT NO. : ILC0001962 DA TED 240822 TOTAL PIECES : 43 4 TOTAL NET WEIGHT: 25.355 MT TOTAL GROSS WEIGHT | |
| 2025-03-28 | MAEU249672776 | 23838.04 kg | 480269 | DESCRIPTION OF GOODS VARIOUS SIZES OF STEEL PIPE ALL OTHE R DETAILS ARE AS PER SALES ORD ER 1006459 PO 4004067 00 DOC UMENTARY CREDIT NO: ILC0001963 DATED 240905 FREIGHT PREPAI D 1 X 40 CONTAINER TOTAL PI ECES: 716 TOTAL NET WEIGHT : 23.838 MT TOTAL GROSS | |
| 2025-03-13 | MAEU248825812 | 546701.85 kg | 170290 | DESCRIPTION OF GOODS AND / OR SERVICES: VARIOUS SIZES OF S TEEL PIPE. ALL OTHER DETAILS ARE AS PER SALES ORDER 100641 2/ PO 4004063-00 DOCUMENTARY CREDIT NO : ILC0001962 DATED 2 40822 FREIGHT PREPAID 21 X 4 0 CONTAINER TOTAL PIECES: 6 930 TOTAL NET WEIGHT |