| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.23 | Average TEU per month: 0.51 |
| Active Months: 3 | Average TEU per Shipment: 2.05 |
| Shipment Frequency Std. Dev.: 0.44 |
| Company Name | Shipments |
|---|---|
| SHREENATHJI WORLDWIDE PVT LTD | 1 shipments |
| WINTAS EXIM LLP 4TH | 1 shipments |
| WINTAS OVERSEAS LLP 4TH | 1 shipments |
| HS Code | Shipments |
|---|---|
| 520942 Woven fabrics of cotton, containing 85% or more by weight of cotton, weighing more than 200g/m2 : Fabrics, woven; containing 85% or more by weight of cotton, of yarns of different colours, weighing more than 200g/m2, denim | 1 shipments |
| 847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen | 1 shipments |
| 870210.0 Vehicles; public transport passenger type | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-09-27 | MAEU257844963 | SHREENATHJI WORLDWIDE PVT LTD | 28064.23 kg | 870210.0 | X CNTR(S) S.T.C SHIPPERS LOAD STOW COUNT F ABRICS HS CODE TOTAL ROLLS RO LLS TOTAL MTR . MTR TOTAL SQ MTR . SQ MTR INVOICE NO WOEXP DATED . . SHIPPING BILL DT . . FREIGHT PREPAID |
| 2025-08-22 | MAEU255549173 | WINTAS EXIM LLP 4TH | 27349.36 kg | 520942 | 1X40 CNTR(S) S.T.C SHIPPERS LOAD STOW COUNT FABRICS HS CODE 52094200 TOTAL ROLLS 350 ROL LS TOTAL MTR 36745.00 MTR TOTAL SQ MTR 624 66.50 INVOICE NO WOEXP232526 DATED 10.06.20 25 SHIPPING BILL 2787645 DT 17.06.2025 FRIG HT PREPAID |
| 2025-06-29 | MAEU252517063 | WINTAS OVERSEAS LLP 4TH | 27345.73 kg | 847439 | 1X40 CNTR(S) S.T.C SHIPPERS L OAD STOW COUNT FABRICS TOTAL ROLLS :- 368 ROLLS TOTAL MT R :- 38413.00 MTR TOTAL SQ MTR:- 65302.10 SQ MTR INVOIC E NO: - WO/EXP-3/25-26 DATED: - 11.04.2025 SHIPPING BILL N O:- 9873668 SB DATE:- 11.04.20 25 NET WT. 27161.300 KGS |