| 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 |
|---|---|
| SALIM ODONTOMED INC | 5 shipments |
| M/S LIDO INTERNATIONAL S A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 901890 Medical, surgical or dental instruments and appliances; n.e.c. in heading no. 9018 | 3 shipments |
| 220421 Wine; still, in containers holding 2 litres or less | 1 shipments |
| 611512 Hosiery; panty hose, tights, stockings, socks and other hosiery, including graduated compression hosiery (for example, stockings for varicose veins) and footwear without applied soles, knitted or crocheted | 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 |
|---|---|---|---|---|---|
| 2024-07-10 | PSWQSCAC1892696M | SALIM ODONTOMED INC | 27840.0 kg | 901890 | SURGICAL INSTRUMENTS |
| 2024-04-23 | MAEU235634929 | SALIM ODONTOMED INC | 24840.04 kg | 611512 | 1547 CARTONS SURGICAL INSTRUM ENTS AS PER INVOICE NO : 786/ DDP/24/01 DATED: 04-01-2024 OPEN ACCOUNT GD NO: SPEX-SB-7 907 DATED: 05-01-2024 |
| 2023-12-13 | PSWQPSSMIA593323 | SALIM ODONTOMED INC | 27808.0 kg | 901890 | SURGICAL INSTRUMENTS |
| 2023-09-23 | HLCUKHI230728363 | SALIM ODONTOMED INC | 27520.0 kg | 901890 | SURGICAL INSTRUMENTS CARTONS CONTAINING SURGICAL INSTRUMENTS AS PER INVOICE NO 786/DDP/23/28 DATED 21-07-2023 OPEN ACCOUNT GD SPEX-SB-878 DATED 22-07-2023 FREIGHT PREPAID |
| 2023-07-14 | HLCUKHI230511540 | SALIM ODONTOMED INC | 23430.0 kg | 960330 | SURGICAL INSTRUMENTS INVOICE NO. 786/DDP/23/17 DATED 09-05-2023 GD NO. SPEX-SB-16010 DATED 11-05-2023 |
| 2023-05-05 | MAEU226278451 | M/S LIDO INTERNATIONAL S A | 7180.03 kg | 220421 | 1X20FT CONTAINER SAID TO CON TAIN 584-CARTONS INSTRUMENT AL PROTESIS GD NO: SPEX-SB-14 008 DATED: 28-03-2023 NET WE IGHT : 6595.00 KGS INVOICE NO . 786/DDP/23/14 DATE: 27.03.2 023 |