| 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 |
|---|---|
| DAIVI ENTERPRISE INC | 4 shipments |
| HS Code | Shipments |
|---|---|
| 731290 Iron or steel; plaited bands, slings and the like, not electrically insulated | 2 shipments |
| 560749 Twine, cordage, ropes, cables; of polyethylene or polypropylene (excluding binder or baler twine), whether or not plaited, braided or rubber or plastic impregnated, coated, covered or sheathed | 1 shipments |
| 711311 Jewellery; of silver, whether or not plated or clad with other precious metal, and parts thereof | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-09-20 | SWLVSWLBOM024755 | DAIVI ENTERPRISE INC | 23997.0 kg | 731290 | PP ROPES |
| 2024-07-20 | WZLTWINMUN005728 | DAIVI ENTERPRISE INC | 24155.0 kg | 711311 | PP ROPES ALL OTHER DETAILS AS PER EXPORTER INDE 56074900 |
| 2024-03-14 | WZLTWINMUN003856 | DAIVI ENTERPRISE INC | 24055.0 kg | 731290 | PP ROPES |
| 2023-12-05 | CHSL452056867BOM | DAIVI ENTERPRISE INC | 24098.0 kg | 560749 | TOTAL 1087 COILS PP ROPES ALL OTHER DETAILS AS PER EXPORTER INVOICE NO. EXP 2324 042 DATE 17 10 2023 HS CODE 56074900 TOTAL GROSS WT. - 24098.00 KGS TOTAL NET WT. - 24068.10 KGS DELIVEY ADDRESS LSP SERVICES C O. DAIVI ENTERPRISE INC. 7633 MILLER ROAD, 2 CHANNEL VIEW, HOUSTON, TX- 77049 TEL NO - 1 803-262-8415 1 281-896-3363 |