| 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 |
|---|---|
| ACGROUP | 1 shipments |
| CS WORLD CARGO 2000 INC | 1 shipments |
| MECA SPORTWEAR | 1 shipments |
| HS Code | Shipments |
|---|---|
| 330741 Perfumes and deodorizers; perfuming or deodorizing preparations for rooms, agarbatti and other odoriferous preparations which operate by burning (including those used during religious rites) | 1 shipments |
| 620333 Jackets and blazers; men's or boys', of synthetic fibres (not knitted or crocheted) | 1 shipments |
| 721590 Iron or non-alloy steel; bars and rods, n.e.c. in chapter 72, n.e.c. in heading no. 7215 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-07-05 | MAEU253413024 | CS WORLD CARGO 2000 INC | 11369.94 kg | 330741 | 1 X 40 HC FCL CONTAINER SAID T O CONTAIN TOTAL 595 PACKAGES ONLY (TOTAL FIVE HUNDRED NI NETY FIVE PACKAGES ONLY ) GA RLANDS, RAKHIS, HANGING DECORA TION, GARMENTS, DUPATTAS HS N CODE : 67021090, 56090090, 4 4201900, 58089090, 71179090, 6 2143090, 62114390 |
| 2023-09-16 | MAEU229459114 | ACGROUP | 24302.53 kg | 721590 | 1X20 DV FCL CONTAINER SAID TO CONTAIN TOTAL 51 PACKAGES ON LY ( TOTAL FIFTY ONE PACKAGE S ONLY ) COPPER BONDED EARTH ROD, BRASS ROD TO CABLE CLAM P HSN NO : 72159020, 8538900 0 FOB MUNDRA, INDIA (INCOTER MS 2010) LC NO : CCI00023001 181 DATE : 03.04.2023 INVOIC E NO : 2048/2023 DATE : 14.07. 2023 SHIPPING BILL NO : 2471 659 DT : 15.07.2023 TOTAL GR OSS WEIGHT : 24302.250 KGS T OTAL NET WEIGHT : 23805.250 KG S FREIGHT COLLECT -GUAY AQUIL, ECUADOR TEL.: 593-4-2 680100 FAX: 593-4-2681803 |
| 2021-05-04 | MEDUMZ258911 | MECA SPORTWEAR | 7191.0 kg | 620333 | 1X40 HC FCL CONTAINER SAID TO CONTAIN 381 BOXES (THR EE HUNDRED EIGHTY ONE BOXE S ONLY) HEAVY DUTY QUILTED NYLON INSULATED OUTERWEAR NYLON AND COTTON WATER-RE SISTAN FABRIC JACKET,TROU SER BIB AND BRACES, JUMP SUITS, VEST C OAT, BIB PANT , BLANKETS QTY: 3797 PCS A S PER INVOICE NO.MTI/354/2 0-21 DATE 15.02.2021 I EC: 0502001712 BUYERS ORDER NO . 15066 & 11/08/2020 HS CO DE: 62033300, 62034990, 62 079990, 62033200, 6203199 0, 63019090 S.BILL NO : 90 45106 DT. 02.03.2021 TOTA L GROSS WEIGHT : 7191.900 KGS TOTAL NET WEIGHT : 620 1.300 KGS =TEL : 022 66900 204 / 218 FAX : 022 226116 09 TAX ID : AAFCA8483M ON BEHALF OF MALIK TANNING IN DUSTRIES FREIGHT PREPAID D THC PRE PAID HAULAGE PREPA ID |