| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.07 |
| Active Months: 1 | Average TEU per Shipment: 0.81 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| KUBERAN JEWELERS INC | 1 shipments |
| SANJEEVANI GROUP LLC | 1 shipments |
| SRISA WA LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 481420 Wallpaper and similar wall coverings; coated or covered on the face side, with a grained, embossed, coloured, design-printed or otherwise decorated layer of plastics | 3 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-07-31 | GLPQGLPQ000374 | KUBERAN JEWELERS INC | 13.0 kg | 481420 | 1X40 HC FCL CONTAINER TOTAL 1 BOX ONLY STORE FIXTURES HS CODE: 48142000 INVOICE NO: INV25 26159 DATE:23.05.2025 SB. NO: 2118193 DATE :24.05.25 NET WEIGHT: 12.500 KGS GROSS WEIGHT: 13.400 KGS FREIGHT COLLECT |
| 2024-10-09 | GLPQGLPQ000149 | SRISA WA LLC | 19.0 kg | 481420 | 1X40HC FCL CONTAINER TOTAL 1 PACKAGE STORE FIXTURES WP- WSMON-08 & WP-M3-28003 HS CODE:48142000 INVOICE NO:INV2425335 DATE:10.07.2024 SB.NO:2464584 DATE:16.07.2024 TOTAL NET WEIGHT:18.430 KGS TOTAL GROSS WEIGHT:19.140 KGS FREIGHT PREPAID |
| 2024-10-07 | GLPQGLPQ000162 | SANJEEVANI GROUP LLC | 12.0 kg | 481420 | TOTAL 1X40HC FCL CONTAINER TOTAL 1 PACKAGE STORE FIXTURES WALL PAPER HS CODE:48142000 INVOICE NO:INV2425391 DATE:24.07.2024 SB.NO:2720726 DATE:26.07.2024 TOTAL NET WEIGHT:10.990 KGS TOTAL GROSS WEIGHT:11.530 KGS FREIGHT PREPAID |