| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.03 |
| Active Months: 1 | Average TEU per Shipment: 0.37 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| OWL HANDICRAFT AND STONE PVT LTD | 2 shipments |
| ZHEJIANG ALBATROSS INTERNATIONAL T | 1 shipments |
| HS Code | Shipments |
|---|---|
| 251400 Slate, whether or not roughly trimmed or merely cut, by sawing or otherwise, into blocks or slabs of a rectangular (including square) shape : Slate; whether or not roughly trimmed or merely cut, by sawing or otherwise, into blocks or slabs of a rectangular (including square) shape | 2 shipments |
| 841420 Air or vacuum pumps, air or other gas compressors and fans; ventilating or recycling hoods incorporating a fan whether or not fitted with filters : Pumps; hand or foot-operated air pumps | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-08-06 | GWTH0324996097 | ZHEJIANG ALBATROSS INTERNATIONAL T | 5.0 kg | 841420 | UNIVERSAL CAR FOOT MAT |
| 2022-05-20 | MEDUI7998053 | OWL HANDICRAFT AND STONE PVT LTD | 26670.0 kg | 251400 | 01X20 CONTAINERS SAID TO C ONTAIN TOTAL 20 PACKAGES ( 9896 PCS) MADE IN INDIA , NATURAL SLATE STONE, SILVE R SHINE MATRIX ANTIQUE & P OLISHED FINISH, BLACK BASA LT STEPS FLAMED HS CODE: 2 5140000 & 25169090 SHIPPI NG BILL NO : 9262212 DT: 28 .03.2022 INV. NO. OWL344 D T: 28-03-2022 IEC NO: 1306 010861 NET WEIGHT: 25,370. 00 KGS FREIGHT PREPAID THC PREPAID |
| 2021-11-20 | MEDUMW763004 | OWL HANDICRAFT AND STONE PVT LTD | 27900.0 kg | 251400 | 01X20 FCL CONTAINER STC T OTAL 21 PACKAGES O NLY NATU RAL SLATE STONE-SILVER SHI NE MATRIX-ANTIQUE FINISH ( SIZE:20CMX20CMX1.2CM) BASA LT STONE-BLACK BASALT, STE PS, FLAMED (SIZE:120CMX60C MX5CM) BASALT STONE-BLACK BASALT, STEPS, WALKWAYS, F LAMED, EDGES, NATURAL ROCK (SIZE:50 TO 70CM (LX W) T HICKNESS 28TO 30MM T OTAL : 17648 PCS HS CODE: 2514000 0, 25169090AS PER INVOICE NO:OWL328 DT: 16.08.2021 AS P ER S BILL NO:5091155 D T 05/10/2021 TOTAL GR.WT: 27900.000 KGS TOTAL NT.WT: 26500.000 KGS FREIGHT PRE PAID THC PREPAID |
| 7421 W RIDGEVIEW DR |
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