| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.29 | Average TEU per month: 0.42 |
| Active Months: 3 | Average TEU per Shipment: 1.25 |
| Shipment Frequency Std. Dev.: 0.61 |
| Company Name | Shipments |
|---|---|
| DSB MARKETING LIMITED | 2 shipments |
| BEARS FOR HUMANITY | 1 shipments |
| BEARS FOR HUMANITY INC | 1 shipments |
| GOPAUL & CO LTD | 1 shipments |
| TRUE NORTH TRADE CO LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 290341 Halogenated derivatives of hydrocarbons | 1 shipments |
| 420100 Saddlery and harness; for any animal (including traces, leads, knee pads, muzzles, saddle cloths, saddle bags, dog coats and the like), of any materials | 1 shipments |
| 540252 Yarn, synthetic; filament, monofilament (less than 67 decitex), of polyesters (not high tenacity or textured), single, twisted more than 50 turns per metre, not for retail sale, not sewing thread | 1 shipments |
| 551332 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 | 1 shipments |
| 950300 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 |
| 960330 Brushes; artists' brushes, writing brushes and similar brushes for the application of cosmetics | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-04-07 | MEDUVO617116 | DSB MARKETING LIMITED | 14000.0 kg | 551332 | BOOSTAN ROUND BOTTLE - 01X40 HC FCL/FCL CY/C Y CONTAINERS STC: 3291 BOXESBOOSTAN ROUND BOTTLE 16 OZ GROSS WT: 14000.00 KGS NETT WT 12000.00 KGS INVOICE NO: AS/12/24-25 DT: 12.02.2025 S.B NO.: 8231364 DT: 17/02/2025 INVOICE N O: AS/13/24-25 DT: 12.02.2025 |
| 2025-03-26 | MEDUVO559425 | DSB MARKETING LIMITED | 17000.0 kg | 290341 | VIRGIN CASTOR OIL USP GRADE - 01X20 FCL/FCL CY/CY CONTAINERS STC: 80 DRUMSVIRGIN CASTOR OIL USP GRADE (200 KGS = 80 DRUMS) GROSS WT: 17000.00 KGS NETT WT 16000.00 KGS INVOICE NO: AS/11/24-25 DT: 11.02.2025 S.B NO.: 8086392 DT: 11/02/2025 FREIGHT PREPAID<b |
| 2025-03-11 | MEDUVO299022 | GOPAUL & CO LTD | 20000.0 kg | 540252 | DISINFECTAN - 01X20 FCL/FCL CY/CY CONTAINERS STC: 80 DRUMSDISINFECTANT (1:3) (240 KG/HDPE DRUM) 80 DRUMS GROSS WT: 20000.00 KGS NETT W T 19200.00 KGS INVOICE NO: AS/10/24-25 DT: 24.01.2025 S.B NO.: 7575281 DT: 24.01.2025 FREIGHT PREPAID |
| 2024-12-06 | ZIMTMUM0924065 | TRUE NORTH TRADE CO LTD | 2121.0 kg | 420100 | TEXTILE SADDLERY GOODS 533 PC TEXTILE HARNESSGOODS 99PCS AND 141 PRS HS CODE 42010000 |
| 2023-07-24 | CHSL437363667DEL | BEARS FOR HUMANITY INC | 269.0 kg | 950300 | COMMODITY SOFT TOYS INVOICE AS23240015 DT. 24-05-2023 SHIPPING BILL 1425946 DT. 31.05.2023 PO NUMBER LION LAMB020123 HS CODE 95030099 IEC.NO 0507058101 HBL 437363667DEL NET WEIGHT 160.00 KGS |
| 2023-07-06 | CHSL434928232DEL | BEARS FOR HUMANITY | 306.0 kg | 960330 | 34 BOXES SAID TO CONTAIN SOFT TOYS INV. AS23240010 DATED 04-05-2023 S.B. 9767205 DT. 04 05 2023 IEC 0507058101 PO FTORG102822 NET WT. 255 KG |
| A-46 SECTOR 80 |
|---|
| 122 JAGAI PURWA CHAKERI RD LAL BANGLA |