| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.28 | Average TEU per month: 0.62 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.96 |
| Company Name | Shipments |
|---|---|
| PATCO EXPORT PVT LTD | 4 shipments |
| ALTAIR CREATION | 2 shipments |
| CONEX METALS INTL PLO | 2 shipments |
| SHREE SAIDEEP ENTERPRISES | 2 shipments |
| ALTAIR CREATIONS | 1 shipments |
| ALTAIR CRLATION | 1 shipments |
| PATCOEXPORT PVT LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392350 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Plastics; stoppers, lids, caps and other closures, for the conveyance or packing of goods | 6 shipments |
| 480431 Uncoated kraft paper and paperboard, in rolls or sheets, other than that of heading no. 4802 or 4803 : Kraft paper and paperboard; uncoated, unbleached, weight 150g/m2 or less, in rolls or sheets, other than that of heading no. 4802 or 4803 | 1 shipments |
| 481930 Cartons, boxes, cases, bags and the like, of paper, paperboard, cellulose wadding or fibres; box files, letter trays and the like, of paper or paperboard, of a kind used in offices, shops or the like : Paper and paperboard; sacks and bags of paper, paperboard, cellulose wadding or fibres, having a base of a width of 40cm or more | 1 shipments |
| 482190 Paper or paperboard labels of all kinds, whether or not printed : Paper and paperboard; labels of all kinds, unprinted | 1 shipments |
| 842290 Dish washing machines; machinery for cleaning, drying, filling, closing, sealing, capsuling or labelling bottles, cans, boxes, bags, etc, machinery for aerating beverages : Machinery; parts of machinery of heading no. 8422 | 1 shipments |
| 846390 Machine-tools; n.e.c. for working metal, sintered metal carbides or cermets without removing material : Machine-tools; for working metal, sintered metal carbides or cermets, without removing material, n.e.c. in heading no. 8463 | 1 shipments |
| 940599 Lamps, light fittings; including searchlights, spotlights and parts thereof, n.e.c.; illuminated signs, name-plates and the like, having permanently fixed light source and parts thereof n.e.c. or included : Lamps and light fittings; parts thereof, of materials other than glass or plastics | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-08-18 | MHPE740415003002 | ALTAIR CREATION | 2353.0 kg | 480431 | PAPER BAG |
| 2025-01-28 | ALPJNAVNYC30506 | ALTAIR CREATION | 2011.0 kg | 482190 | PAPER BAGS AND LABELS |
| 2025-01-28 | ALPJNAVNYC30530 | CONEX METALS INTL PLO | 1108.0 kg | MICROPOROUS QUILT | |
| 2025-01-24 | ALPJNAVSTL00429 | CONEX METALS INTL PLO | 4694.0 kg | 940599 | BRASS PARTS |
| 2025-01-12 | MOSJ61BOM0017690 | SHREE SAIDEEP ENTERPRISES | 1980.0 kg | 392350 | HS CODE-39235010 PLASTIC BAG, PAPER BAG CAP |
| 2024-06-09 | EGLV100450048729 | ALTAIR CREATIONS | 9244.0 kg | 392350 | WHITE GROCERY PAPER BAG TOTAL 1929 PACKAGES ONLY PRODUCT DETAILS WHITE GROCERY PAPER BAG 2LBS,4LBS,6LBS,12LBS,24LBS HSN CODE 39235010 INVOICE NO. ALT/02/405/2324 INVOICE DATE 24-FEB-2024 SHIPPING BILL NO. 7850830 DTD.26.02.2024 NET WEIGHT-8564 KGS GROSS WEIGHT-9244 KGS FRIGHT & ORIGIN CHARGES PREPAID DESTINATION CHARGES PREPAID THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2024-05-15 | TSYHBOMFE2400102 | SHREE SAIDEEP ENTERPRISES | 6633.0 kg | 846390 | PACKAGING MATERIAL AND MACHINE |
| 2024-03-03 | CUIACTLMU2310872 | ALTAIR CRLATION | 3828.0 kg | 481930 | V BOTTOM PAPER BAGS WHITE - PAPER |
| 2023-12-16 | HLCUBO12310APRK4 | PATCO EXPORT PVT LTD | 7740.0 kg | 392350 | PLASTIC BOTTLES WITH CAP INVOICE NO. PEPL/23-24/090 DATE 13TH OCT. 2023 S.BILL NO.4724447 DATE 18/10/2023 HSN 39235010 COUNTRY OF ORIGIN OF GOODS INDIA FREIGHT PREPAID XDR. PRAKASH PATHARE, PHONE +1 (347) 752-2720 NOTIFY 2. MR. ELADIO PEREZ ACCOUNT EXECUTIVE ECU WORLDWIDE, PUERTO RICO ELADIOPEREZECUWORLDWIDE.US PH. 787-349-9600 |
| 2023-09-17 | TSYHBOMFE2300193 | PATCOEXPORT PVT LTD | 7939.0 kg | 392350 | PLASTIC BOTTLESWITH CAP H.S. CODE NO 392350 10 |
| 2023-06-27 | ALPJNAVSJU00221 | PATCO EXPORT PVT LTD | 6217.0 kg | 392350 | PLASTIC BOTTLES WITH CAP HS CODE:39235010, 39159042 |
| 2023-03-02 | MRDNMMUM328532 | PATCO EXPORT PVT LTD | 8858.0 kg | 842290 | PLASTIC BOTTLES WITH CAP |
| 2023-01-08 | MEDUO2405829 | PATCO EXPORT PVT LTD | 7780.0 kg | 392350 | 1800 PACKAGES ONLY. (ONE THOUSAND EIGHT HUN DRED PA CKAGES ONLY) PLASTIC BOT TLES WITH CAP HS CODE : 39235010 INVOICE NO. PEP L/ 136/2022-23 DT.: 11.11.2 022 SB NO. 5441152 DT: 1 4.11.2022 NET WT : 6880 .000 KGS FREIGHT PREPAID |