| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.13 | Average TEU per month: 0.67 |
| Active Months: 2 | Average TEU per Shipment: 4.00 |
| Shipment Frequency Std. Dev.: 0.35 |
| Company Name | Shipments |
|---|---|
| SGSV ENTERPRISES | 6 shipments |
| COIR MART LLC | 2 shipments |
| HS Code | Shipments |
|---|---|
| 530500 Coconut, abaca (Manila hemp or Musa textilis Nee), ramie and other vegetable textile fibres n.e.c., raw or processed but not spun; tow, noils and waste of these fibres (including yarn waste and garnetted stock) | 4 shipments |
| 111873 | 1 shipments |
| 381400 Solvents and thinners; organic composite solvents and thinners, n.e.c. or included, prepared paint or varnish removers | 1 shipments |
| 974573 | 1 shipments |
| 999817 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-08-20 | ALPJCNNHOU00769 | COIR MART LLC | 39800.0 kg | 530500 | COIR PEAT COIR PEAT HS CODE:- 53050040 BUYER ORDER NO: & DATE : CM103 23.06.2025 INV.NO :GT-004 25-26 26.06.2025 |
| 2025-04-03 | ALPJCNNHOU00718 | COIR MART LLC | 39800.0 kg | 381400 | COIR PEAT IEC NO : BBBPM7984A INV.NO & DT: GT-015 24-25 DT:25.01.2025 SB.NO & DT : 7626339 DT:27.01.2025 COIR PEAT IEC NO : BBBPM7984A INV.NO & DT: GT-015 24-25 DT:25.01.2025 SB.NO & DT : 7626339 DT:27.01.2025 |
| 2024-12-15 | MEDUVW113736 | SGSV ENTERPRISES | 16945.0 kg | 530500 | COIR PITH INVOICE NO: GT-011/24-25 DT. 26.10.2024 SB NO: 5288541 DT.30.10.2024 BUYER ORDERNO & DT : CM101 / 24.10.2024 HS CODE : 53050 040 IEC NO : BBBPM7984A NET WT : 15560.000 KGS FREIGHT PREPAID NOTIFY 2:PACE GLOBAL LOGISTICS LLC 13941 RAMONA AVENUE, UNIT J CHINO, CA91710, USA TEL: +1 840 223 5409 / 840-220 7 477 EMAIL: KRATU=PACEGL.COM & DINESH=PACEGL. COM DELIVERY ADDRESS COIR MART LLC 915 VZ COUNTY ROAD 1818,GRAND SALINE TEXAS 75140,USA |
| 2021-06-28 | CHSL353627912TCR | SGSV ENTERPRISES | 40000.0 kg | 999817 | . COCO PEAT 5 KG BLOCKS 2X40HC SHPT-FCL FCL SB NO 9998174 09.04.21 INVOICE NO GC-002 2021-2022 DATE 07.04.21 PURCHASE ORDER NO BUYER S REF. NO. GLGCPO-7044 GR 40000.000 KGS NT 39000.000 KGS FREIGHT COLLECT |
| 2021-06-08 | CHSL354215877TCR | SGSV ENTERPRISES | 40000.0 kg | 111873 | COCO PEAT 5 KG BLOCKS 2X40HC SHPT-FCL FCL SB NO 1118738 15.04.21 INVOICE NO GC-003 2021-2022DT 12-04-2021 GR 40000.0000 KGS NT 39000.000 KGS FREIGHT COLLECT . |
| 2021-05-28 | CHSL352631120TCR | SGSV ENTERPRISES | 40000.0 kg | 974573 | . COCO PEAT 5 KG BLOCKS 2X40HC SHPT-FCL FCL SB NO 9745733 30.03.21 INV NO GC 00025 DAE 23-03-2021 GR 40000 NT 39000 FREIGHT COLLECT |
| 2021-05-20 | CHSL353254092TCR | SGSV ENTERPRISES | 40000.0 kg | 530500 | COCO PEAT 5 KG BLOCKS 2X40HC SHPT-FCL FCL SB NO 9745733 30.03.21 INV NO GC-001 2021-2022DATE 01.04.21 PURCHASE ORDER NO BUYER S REF. NO. GLGCPO-7043 HS CODE 53050040 GR 40000 NT 39000 FREIGHT COLLECT . |
| 2021-05-14 | CHSL352507206TCR | SGSV ENTERPRISES | 40000.0 kg | 530500 | . COCO PEAT 5 KG BLOCKS 2X40HC SHPT-FCL FCL INVOICE NO GC-00024DATE 15-03-2021 PURCHASE ORDER NO BUYER S REF. NO. GLGCPO-7041 SB NO 9463383 18.03.21 H.S CODE 53050040 GR 40000 NT 39000 FREIGHT COLLECT |