| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.14 |
| Active Months: 1 | Average TEU per Shipment: 1.62 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| POOLSTAR MPK SRL | 1 shipments |
| ROSS TRADE LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 250100 Salt (including table salt and denatured salt); pure sodium chloride whether or not in aqueous solution; sea water | 1 shipments |
| 250610 Quartz; other than natural sands | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-08-22 | MAEU255178774 | ROSS TRADE LTD | 28155.41 kg | 250100 | 01X20 CONTAINER TOTAL 1120 BAGS 25 KG LAMIN ATED PP BAG SALT TABLETS FOR WATER SOFTENER(NOT FOR HUMAN CONSUMPTION) INVOICE NO AMAAI25 26001 DATE 04072025 SBILL NO 3305397 DT. 040 72025 HS CODE25010010 NET WT.28000 KGS |
| 2023-10-20 | MAEU231216834 | POOLSTAR MPK SRL | 28195.32 kg | 250610 | 01X20 CONTAINER TOTAL 1120 PP BAGS WITH INNER LINER QUARTZ SAND PACKED IN 25 KGS PP BAG WITH INNER LINER HS CODE: 25 061020 INVOICE NO: AMAAI /23- 24/007 INVOICE DATE: 14/09/20 23 SB NO: 3927530 AND SB DATE : 14/09/2023. TOTAL NET WT: 2 8000.00 KGS TOTAL GROSS WT: 2 8195.00 KGS FREIGHT PREPAID |
| NO E140 SECTOR 5 GUJARAT HOUSI |
|---|