| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.39 |
| Company Name | Shipments |
|---|---|
| NRS OCEAN LOGISTICS LTD | 2 shipments |
| INTERFLOW TANK CONTAINER SYSTEM L | 1 shipments |
| HS Code | Shipments |
|---|---|
| 551342.0 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 | 2 shipments |
| 038902 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2026-03-26 | MAEU266509041 | NRS OCEAN LOGISTICS LTD | 20800.28 kg | 551342.0 | X TK ISO TANK ONE ISO TANK PRODUCT IAL SML QUANTITY . KGS CONTRACT NO. IAAL LCIAL DT... H.S.CODE NO. .. NT.WT . KGS TOTAL GR.WT(INCL TARE W T). . KGS BATCH NO. BSML S. BILL NO. DATE FREIGHT PREPA ID |
| 2026-02-26 | MAEU265100035 | NRS OCEAN LOGISTICS LTD | 20000.13 kg | 551342.0 | X TK ISO TANK ONE ISO TANK PACKING ISO TANK PRODUCT NAMEMETHOXY PROPYL AMINE QUANT ITY KGS CONTRACT NOIAALLCIAL DT. . . H.S.CODE NO. BATCH NO B MPA UN NO. CLASS PKG GROUP II SU B CLASS FREIGHT PREPAID NET WT KGS TA RE WT KGS TOTAL CONTAINER GR WT KG S(INC |
| 2021-03-30 | MAEU207938937 | INTERFLOW TANK CONTAINER SYSTEM L | 57140.9 kg | 038902 | 2X20 TANK CONTAINERS PARA DI CHLORO BENZENE PDCB /P-DICHLOROBENZENE IMDG: 9029 UN NO: 3077 CLASS EMS: 9 PG: III P.O. NO.:EZY-2978 ORDER DATE:14.12.2020. GMCU2106290 NET. WT: 25000.00 TR. WT: 3685.00 GR. WT: 28685 .00 S.BILL: 7936609 DATE :15 .01.2021 GMCU2106686 NET. W T: 25000.00 TR. WT: 3600.00 GR . WT: 28600.00 S.BILL: 7936 608 DATE :15.01.2021. -- TEL - (022) 67976666 / 6797669 7 FAX- (022) 25904806 EMAIL: [email protected] CIN NO-L24110GJ1984PLC007301 PA N NO: AABCA2787L IEC CODE : 0 389029971 2X20 TANK CONTAINERS PARA DI CHLORO BENZENE PDCB /P-DICHLOROBENZENE IMDG: 9029 UN NO: 3077 CLASS EMS: 9 PG: III P.O. NO.:EZY-2978 ORDER DATE:14.12.2020. GMCU2106290 NET. WT: 25000.00 TR. WT: 3685.00 GR. WT: 28685 .00 S.BILL: 7936609 DATE :15 .01.2021 GMCU2106686 NET. W T: 25000.00 TR. WT: 3600.00 GR . WT: 28600.00 S.BILL: 7936 608 DATE :15.01.2021. -- TEL - (022) 67976666 / 6797669 7 FAX- (022) 25904806 EMAIL: [email protected] CIN NO-L24110GJ1984PLC007301 PA N NO: AABCA2787L IEC CODE : 0 389029971 |