| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.21 | Average TEU per month: 0.52 |
| Active Months: 2 | Average TEU per Shipment: 2.08 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| GLOBAL SALES AND DISTRIBUTION | 4 shipments |
| HS Code | Shipments |
|---|---|
| 320990 Paints and varnishes; (based on polymers other than acrylic or vinyl), dispersed or dissolved in an aqueous medium | 1 shipments |
| 551342 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 | 1 shipments |
| 640419 Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials | 1 shipments |
| 691010 Ceramic sinks, wash basins, wash basin pedestals, baths, bidets, water closet pans, flushing cisterns, urinals and similar sanitary fixtures; of porcelain or china | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-04-26 | MAEU250059876 | GLOBAL SALES AND DISTRIBUTION | 28369.05 kg | 320990 | 1 X 40 FCL CONTAINER SAID T O CONTAIN TOTAL 1169 PACKAG ES PLASTIC EMULIOSN PAINTS 4 LTR X 4TIN CARTON -21 KGS H .S.CODE: 32099020 PLASTIC EMULSION PAINTS WHITE - 18 LTR 24.5 KGS JAR H.S.CODE: 3209 9020 ITALIAN SET WITH TANK H.S.CODE: 69101000 30MM M EMBR |
| 2025-04-11 | MAEU249303480 | GLOBAL SALES AND DISTRIBUTION | 18994.95 kg | 691010 | 1 X 40 FCL CONTAINER SAID TO CONTAIN TOTAL 605 PACKA GES AQUA PAN SET WITH TANK H.S.CODE: 69101000 ITALIA N SET WITH TANK H.S.CODE: 69 101000 ALL OTHER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO T/297 DATE : 11.02.2025 PI NO DATE : SB NO : 8 08792 |
| 2025-01-12 | MAEU246889914 | GLOBAL SALES AND DISTRIBUTION | 28524.18 kg | 640419 | PLASTIC EMULSION PAINTS WHITE (18LTR.25KGS JAR) PLASTIC EM ULSION PAINTS ALL SHADE (18LT R.21KGS JAR) PLASTIC EMULSION PAINTS (4 LTR X 4TIN CARTON -22 KGS) ALL OTHER DETAILS AS PER INVOICE AND PACKING LIS T INVOICE NO T/207 DATE : 19.11.2024 SB NO : 5741344 DATE :19 .11.2024 I EC CODE. AACFP9115F. TOTA L GROSS WT. : 28524.00 KGS TOTAL NET WT. : 27324.00 KGS |
| 2023-12-16 | MAEU232793030 | GLOBAL SALES AND DISTRIBUTION | 28536.43 kg | 551342 | TOTAL 1380 BOXES ROOF PAINT S - 4LTR.X4TIN-16KGS ROYAL PL ASTIC EMULSION PAINTS -4 LTR.X 4TIN-22KGS GLASS PUTTY 5KGS X 4TIN-22KG NET WT: 25776 KGS GROSS WT: 28536 KGS SHIP PING BILL NO :5053854 DT.01.1 1.2023 FREIGHT PREPAID |