| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.20 | Average TEU per month: 1.78 |
| Active Months: 2 | Average TEU per Shipment: 7.11 |
| Shipment Frequency Std. Dev.: 0.56 |
| Company Name | Shipments |
|---|---|
| FRONTLINE TRADE | 2 shipments |
| MRC TRADE | 1 shipments |
| HS Code | Shipments |
|---|---|
| 321490 Mastics; n.e.c. in heading no. 3214 | 2 shipments |
| 690721 Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight not over 0.5% | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-04-11 | MAEU250052409 | FRONTLINE TRADE | 167402.44 kg | 321490 | TOTAL 120 PALLETS TOTAL 8220 BAGS TILE ADHESIVE , (1 B AG - 20 KG ) OTHER DETAILS AS PER INVOICE INVOICE NO: 2024 2514 DATE: 20/02/2025 SB NO.8 352898 DATE : 20/02/2025 INVO ICE NO: 20242515 DATE: 20/02/2 025 SB NO. 8356673 DATE :20/0 2/2025 HS CODE: 3214 |
| 2025-04-04 | MAEU249455558 | MRC TRADE | 80978.94 kg | 690721 | TOTAL 57 PALLETS TOTAL 2968 BOXES TOTAL : 4033.92 SQM POLISH GLAZED VITRIFIED TILES GLOSSY SIZE:200X1200 MM , 60 0X1200 MM OTHER DETAILS AS PE R INVOICE INVOICE NO: 2024251 3 DATE: 13-02-2025 SB NO. 8151490 DATE :13/02/2025 HS C ODE: 69072100 IEC NO: BOFP |
| 2024-12-02 | MEDUHN808967 | FRONTLINE TRADE | 139615.0 kg | 321490 | TILE ADHESIVE - TOTAL 5X20FT CONTAINERS TOTA L 128 PACKEGS TILE ADHESIVEGLASS MOSAIC ADHESIVE SEMPAL - TILE LEVLING + SPC TILE WEDGE PLIERS HSN CODE : 32149090 , HSN CODE :34029019, HSN CODE :32149090 , HSN CODE : 39259090 N ET WEIGHT :137410 KGS GROSS WEIGHT :139615 KGS IEC NO. BOFPV5085Q S.B NO. 4665446 ,DATE.: 08/10/2024 INVOICE NO. 202425/09 , DATE: 07/10/2024 TILE ADHESIVE - TILE ADHESIVE TILE ADHESIVE - TILE ADHESIVE TILE ADHESIVE - TILE ADHESIVE TILE ADHESIVE - TILE ADHESIVE |