| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.33 | Average TEU per month: 0.50 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.89 |
| Company Name | Shipments |
|---|---|
| SOUTHWIRE COMPANY | 3 shipments |
| SUPERIOR ESSEX | 1 shipments |
| HS Code | Shipments |
|---|---|
| 441510 Wood; cases, boxes, crates, drums, similar packings and cable-drums | 3 shipments |
| 847940.0 Machinery and mechanical appliances; having individual functions, n.e.c. in this chapter | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-09-07 | TMGB502045010615 | SUPERIOR ESSEX | 1960.0 kg | 847940.0 | CABLE DRUM |
| 2025-08-19 | BANQ1068104661 | SOUTHWIRE COMPANY | 5310.0 kg | 441510 | ITEM: WOOD PLYWOOD REELS HSN CODE: 44151000 NO OF PACKAGES 90 IEC:- AGUPN9555B GSTN: 06AGUPN9555B2ZX INVOICE NO.: 2025-26 05 DATED 15.07.2025 S B: 3587255 DATED: 15.07.2025 NET WT.: 5300.00 KGS GROSS WT.: 5310.00 KGS |
| 2025-08-19 | BANQ1068104465 | SOUTHWIRE COMPANY | 5710.0 kg | 441510 | ITEM: WOOD PLYWOOD REELS HSN CODE: 44151000 NO OF PACKAGES 109 IEC:- AGUPN9555B GSTN: 06AGUPN9555B2ZX INVOICE NO.: 2025-26 04 DATED 15.07.2025 S B: 3587171 DATED: 15.07.2025 NET WT.: 5700.00 KGS GROSS WT.: 5710.00 KGS |
| 2025-08-19 | BANQ1068103801 | SOUTHWIRE COMPANY | 5710.0 kg | 441510 | ITEM: WOOD PLYWOOD REELS HSN CODE: 44151000 NO OF PACKAGES 109 IEC:- AGUPN9555B GSTN: 06AGUPN9555B2ZX INVOICE NO.: 2025-26 06 DATED 15.07.2025 S B: 3587264 DATED: 15.07.2025 NET WT.: 5700.00 KGS GROSS WT.: 5710.00 KGS |
| NO 21//19//2 NH-73 SAHARANPUR ROAD MANDOULI YAMUNANAGAR |
|---|