| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.38 | Average TEU per month: 0.54 |
| Active Months: 5 | Average TEU per Shipment: 1.30 |
| Shipment Frequency Std. Dev.: 0.51 |
| Company Name | Shipments |
|---|---|
| VINAYAKA INDUSTRIAL ENTERPRISES | 7 shipments |
| NEENAH COLDENHOVE | 3 shipments |
| AGROB BUCHTAL GMBH | 1 shipments |
| AGROB BUCHTAL SAELZER | 1 shipments |
| ASSOCIATED MANUFACTURING LLP GAT | 1 shipments |
| HILLTOP ASIA LTD | 1 shipments |
| JIANGYIN SIAN PLASTIC PROTECH CO | 1 shipments |
| HS Code | Shipments |
|---|---|
| 853510 Electrical apparatus for switching, protecting electrical circuits, for making connections to or in electrical circuits; for a voltage exceeding 1000 volts : Electrical apparatus; fuses, for a voltage exceeding 1000 volts | 5 shipments |
| 481810 Toilet paper, width 36cm or less or cut to size/shape; handkerchiefs, tissues, towels, serviettes, bed sheets and similar household or hospital articles, apparel and clothing accessories of paper pulp, paper, cellulose wadding or webs of cellulose fibres : Paper articles; toilet paper | 2 shipments |
| 690730 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics : Mosaic cubes and the like, other than those of subheading 6907.40 | 2 shipments |
| 480255 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); printing, writing or graphic, 10% or less by weight of mechanical or chemi-mechanical processed fibre, weighing 40g/m2 to 150g/m2, in rolls | 1 shipments |
| 70190.0 Glass fibres (including glass wool) and articles thereof (e.g. yarn, woven fabrics) | 1 shipments |
| 790700 Zinc; articles n.e.c. in chapter 79 : Zinc; articles n.e.c. in chapter 79 | 1 shipments |
| 841899 Refrigerators, freezers and other refrigerating or freezing equipment, electric or other; heat pumps other than air conditioning machines of heading no. 8415 : Refrigerating or freezing equipment; parts thereof, other than furniture | 1 shipments |
| 950349 Tricycles, scooters, pedal cars and similar wheeled toys; dolls' carriages; dolls; other toys; reduced-size (scale) models and similar recreational models, working or not; puzzles of all kinds | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-09-17 | CHSL522981732PNQ | VINAYAKA INDUSTRIAL ENTERPRISES | 1924.0 kg | 70190.0 | BOXES GEMTRON ELECTRICAL ACCESS COVER GEM TOP HINGE PIN WIRE BLACK TUBE HS CODE INVOICE NO- VIE-G- DT . . SB NO. DT. . . NET WEIGHT . KGS GROSS WEIGHT . KGS |
| 2025-08-22 | CHSL519997729PNQ | VINAYAKA INDUSTRIAL ENTERPRISES | 1971.0 kg | 853510 | 05 PACKAGES STC 54 BOXES ANTHONY HINGE PIN 3 WIRE BLACK PIVOT CASE HS CODE 85351090 INVOICE NO- VIE-G-709 DATE- 26.06.2025 NET WEIGHT -1831.000 KGS GROSS WEIGHT - 1971.00 KGS SB NO. 3085778 DT. 27.06.2025 FREIGHT COLLECT |
| 2025-07-22 | CHSL516924108PNQ | VINAYAKA INDUSTRIAL ENTERPRISES | 1952.0 kg | 853510 | 06 PACKAGES STC 52 BOXES CONNECTOR DUMMY PLUGRIGHT ANGLERHMC RHLC CONNECTOR DOOR HEAT RIGHT ANGLERHMC RHLC ANTHONY HINGE PIN 3 WIREBLACK PIVOT CASE GEMTRON ELECTRICAL ACCESS COVER ANTHONY HINGE PIN ZERO WIRE BLACK ANTHONY GIBB SINGLE HINGE BACKUP PLATE ANTHONY SOCKET - SINGLE LEFT AL HINGE PIN CAP HS CODE 85351090 INVOICE NO- VIE-G-707 DATE- 26.05.2025 NET WEIGHT -1789.500 KGS GROSS |
| 2025-05-04 | CHSL509552038PNQ | VINAYAKA INDUSTRIAL ENTERPRISES | 2784.0 kg | 853510 | 09 PACKAGES STC 84 BOXES TRAUSCH DOOR POWER RECEPTACLE SINGLE 3-WIRE HS CODE 85351090 INVOICE NO- VIE-F-647 DATE- 22.03.2025 NET WEIGHT -2524 KGS GROSS WEIGHT -2784 KGS SB NO. 9342517 DT. 25.03.2025 FREIGHT COLLECT |
| 2025-04-29 | CHSL506598823PNQ | VINAYAKA INDUSTRIAL ENTERPRISES | 650.0 kg | 853510 | 03 PACKAGES STC 20 BOXES TRAUSCH DOOR POWER RECEPTACLE SINGLE 3-WIRE HS CODE 85351090 INVOICE NO- VIE-F-643 DATE- 21.02.2025 SB NO.8425184 DT. 22.02.2025 NET WEIGHT -550 KGS GROSS WEIGHT -650 KGS SB NO- 8425184 DATE - 22.02.2025 FREIGHT COLLECT |
| 2024-08-29 | CHSL481922982PNQ | VINAYAKA INDUSTRIAL ENTERPRISES | 1130.0 kg | 790700 | 05 BOXES TRAUSCH DOOR POWER RECEPTACLE SINGLE3-WIRE HS CODE 79070090 INVOICE NO-VIE-F-610 DATE- DT JULY-08-2024 SB NO. 2311854 DT. 10.07.2024 NET WEIGHT -1002.00 KGS GROSS WEIGHT -1130.00 KGS |
| 2024-02-28 | CHSL462794110PNQ | ASSOCIATED MANUFACTURING LLP GAT | 2948.0 kg | 841899 | 20 WOODEN BOXES HS CODE INDIA 84189900 HS CODE USA 8418998050 INVOICE NO. 1E-2400019 DT 23.1.2024 SB NO. 6955467 DT. 23.01.2024 NET WEIGHT 2464 KGS GROSS WEIGHT 2948 KGS CBM 3.809 CBM |
| 2024-01-25 | CHSL458578732PNQ | VINAYAKA INDUSTRIAL ENTERPRISES | 815.0 kg | 853510 | 03 BOXES HS CODE 85351090 79070090 INVOICE NO. VIE-E-518 DT 8.12.2023 NET WEIGHT 726 KGS GROSS WEIGHT 815 KG |
| 2022-09-08 | VGAOH700653649 | NEENAH COLDENHOVE | 15168.0 kg | 481810 | SUBLIMATION PAPER |
| 2022-05-11 | MAEU217193146 | NEENAH COLDENHOVE | 14600.02 kg | 481810 | SUBLIMATION PAPER |
| 2022-03-22 | SHPT16088470 | JIANGYIN SIAN PLASTIC PROTECH CO | 710.0 kg | EARPLUGS | |
| 2022-01-23 | IILU111103700 | NEENAH COLDENHOVE | 13044.18 kg | 480255 | SUBLIMATION PAPER JETCOL ROLLNO.. CM.. G/M2 COLLONO.. |
| 2022-01-21 | HLCUHAMLL53146AA | AGROB BUCHTAL SAELZER | 17400.0 kg | 690730 | S.T.C. WITH CERAMIC TILES AS PER INVOICE NO. 2-43445564 DATED 12/20/2021 - HS-CODE 690730, 690722 |
| 2021-08-09 | HLCUEURLFFXYN0AA | AGROB BUCHTAL GMBH | 19155.0 kg | 690730 | TILES S.T.C. WITH TILES AS PER INVOICE NO. 2-43400150 DATED 07/14/2021 - HS-CODE 690730, 690722, 701610, 690740 |
| 2021-03-02 | MATS9950272000 | HILLTOP ASIA LTD | 2086.0 kg | 950349 | TOYS PLUSH TOYS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL |