| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| DYNAMIC SHIPPING AGENCIES PVT LTD | 2 shipments |
| 24/7 LOGISTICSSOLUTIONS B V | 1 shipments |
| HS Code | Shipments |
|---|---|
| 520831 Woven fabrics of cotton, containing 85% or more by weight of cotton, weighing not more than 200 g/m2 : Fabrics, woven; containing 85% or more by weight of cotton, dyed, plain weave, weighing not more than 100g/m2 | 1 shipments |
| 640319 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of leather : Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles of rubber, plastics, leather or composition leather and uppers of leather | 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 |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-01-13 | MEDUPS973139 | DYNAMIC SHIPPING AGENCIES PVT LTD | 4472.0 kg | 847439 | COTTON - 114 CARTONS INVOICE NO:SFM L-1056+21NET WEIGHT :4050 .12 KGS ------------------ ----- === ON BEHALF OF EXP ORTER: SAPPHIRE FINISHING MILLS FORM E NO : HMB-2021 -00000 DATED: HBL NO : DSA 3088/7208ATM |
| 2021-12-16 | MEDUTT199337 | 24/7 LOGISTICSSOLUTIONS B V | 1070.0 kg | 640319 | FOOTWEAR WITH OUTER SOLES OF RUBBER, PLASTICS, LEA - RED WING MEN S LEATHER SAFETY SHOES |
| 2021-02-10 | MEDUPS226769 | DYNAMIC SHIPPING AGENCIES PVT LTD | 4703.0 kg | 520831 | COTTON - 106 ROOLS + 01 ROLL + 01 P ACKET W1-2101015 100% COTT ON CUSTOMER PO# 28427 W1-2 101117 100% COTTON CUSTOME R PO# 28493 INVOICE NO. SF ML-0659-21 NET WEIGHT: 429 8.10 KGS ============== == = ON BEHALF OF EXPORTER: S APPHIRE FINISHING MILLS LT D HBL NO. DSA4251/6718ATM FORM E NO. HMB-2021-0000 000754 DAT ED: 04-01-2021 F ORM E NO. HMB-2021-00000 0 0755DATED: 04-01-2021 === ========= ==YAZMIN ORTIZ + 52-999-747-9906, +52--999- 688-7421 |