| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.24 | Average TEU per month: 0.67 |
| Active Months: 4 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.44 |
| Company Name | Shipments |
|---|---|
| DOYNA LTD | 4 shipments |
| HS Code | Shipments |
|---|---|
| 381300 Fire-extinguishers; preparations and charges and charged fire-extinguishing grenades | 2 shipments |
| 220300 Beer; made from malt | 1 shipments |
| 381300.0 Preparations and charges for fire extinguishers; charged fire-extinguishing grenades | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-09-13 | MAEU256917749 | DOYNA LTD | 24654.52 kg | 381300.0 | BEER ALL CHARGES OUTSIDE FREIGHT CHARGES (I.EACCESSORIAL CHARGES VALUEADDED SERVICE SUPPL EMENTAL CHARGES) SHOULD BE BILLED TO CONSIGNEE. |
| 2025-07-06 | MAEU254099373 | DOYNA LTD | 24654.52 kg | 381300 | BEER ALL CHARGES OUTSIDE FREIGHT CHARGES (I.EACCESSORIAL CHARGES VALUEADDED SERVICE SUPPL EMENTAL CHARGES) SHOULD BE BILLED TO CONSIGNEE. |
| 2025-04-16 | MAEU250789317 | DOYNA LTD | 24654.07 kg | 381300 | BEER ALL CHARGES OUTSIDE FREI GHT CHARGES (I.E ACCESSORIAL C HARGES, VALUE-ADDED SERVICE, S UPPLEMENTAL CHARGES) SHOULD BE BILLED TO CONSIGNEE. |
| 2025-01-22 | MEDUOD428399 | DOYNA LTD | 24654.0 kg | 220300 | BEER |