| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|
| HS Code | Shipments |
|---|---|
| 570390 Carpets and other textile floor coverings; tufted, of textile materials (other than man-made, wool or fine animal hair), whether or not made up | 2 shipments |
| 330730.0 Perfumery, cosmetic or toilet preparations; pre-shave, shaving, after-shave, bath preparations; personal deodorants and depilatories; room deodorisers, perfumed or not with disinfectant properties or not | 1 shipments |
| 570310 Carpets and other textile floor coverings; tufted, of wool or fine animal hair, whether or not made up | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-28 | MEDUKD628096 | 12060.0 kg | 330730.0 | % POLYESTER TUFTED BATH MAT SETS PO NO: SHIPPING BILL NO: DT: / / IEC: HS CODE: CARRIE R S/C# - WW FREIGHT COLLECT | |
| 2023-11-15 | MEDUUI673473 | 11391.0 kg | 570310 | 543 CARTONS ( FIVE HUNDR ED FORTY-THREE CAR TONS ONL Y ) 100% POLYESTER TUFTE D BATH MA T SETS/BATH MATS 100% COTTON TUFTED BATH MATS. HS.CODE: 57031090 & 57039010 INV NO: SA S/R S/788 & 789 DT: 13/10/2023 S/BILL NO: 4628081 DT: 13/10/2023 PO NO: 700294 89 & 7003 1396 TOTAL QTY: 7515 SETS + 1110 PCS IE C NO: 3306001155 NET WT: 10441.650 KGS CAR RIER S /C# 23-358WW FREIGHT COL LECT =JAT AL ROAD PANIPAT 132103 ( INDIA) ==E-MAI L: CISROSSDOC=CARMNET.COM ===WHOEVER FIRST PRESENT A BILL OF LADING FOR THE DE LIVERY OF THE CARGO | |
| 2023-10-20 | MEDUUI040608 | 10084.0 kg | 570390 | 100% COTTON TUFTED BATH MAT SETS 100% POLYE STER TUFTED BATH MATS HS.CO DE : 57039010 ,57039090 INV NO. : SAS/RS/785 & SAS/RS/78 6 DT. 12/09/2023 P.O NO :70028208 & 70 0300 66 IEC:3306001155 FREIGHT COLLECT NOT AN N VOCC - DIRECT BL / NO HB L INVOLVED INV OICING PAR TY DHL LOGISTICS PVT LTD 101 A , SILVER UTOPIA, C ARDINAL GRACIAS ROAD, CH AKALA, ANDHERI (E), MUMB AI 400 099, IND IA , GST NO: 27AAACM6824H1ZG ===W HOEVER FI RST PRESENT A BIL L OF LADING FOR THE DELIVE RY OF THE CARGO | |
| 2023-08-03 | MEDUIV610106 | 10973.0 kg | 570390 | 100% POLYESTER TUFTED BATH MAT SETS/BATH MATSHS.C ODE : 57039090 INV NO. : SAS/RS/774 & 775 DT. 27/ 06/2023 S/BILL NO. : 205 5 758 DT.27/06/2023 P.O NO : 70021553 & 7 002151 6 IEC NO : 3306001155 NET WT. 9981.3 00 KGS FRE IGHT COLLECT NOT AN NVOC C DIR ECT BL / NO HBL INV OLVED. INVOICING PART Y DHL LOGISTICS PVT LTD 1 01 A, SILVER UT OPIA, C ARDINAL GRACIAS ROAD, CH AKALA, ANDHERI (E), MUMB AI 400 099, INDIA GST NO: 27AAACM6824H1ZG |
| ROAD GALI PANIPAT HR 132103 INDIA |
|---|