Emirates Airline
AL RAMOOL WAREHOUSE DUBAI 686 AE 
Total shipments
7
-
Total shipments from 2021-10-01 - 2022-05-27
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | INFLIGHT CATERING GOODS HTS CODES: 76151030 761510... | 2022-05-28 | Emirates Airline |  EMIRATES AIRLINE |  SAUDI ARABIA | 7,407.00 | kg | 944 | 761510 | |
2 . | INFLIGHT CATERING GOODS HTS CODES: 39239000 482390... | 2022-05-01 | Emirates Airline | EMIRATES AIRLINE | SAUDI ARABIA | 15,456.00 | kg | 1629 | 392390 | |
3 . | INFLIGHT CATERING GOODS HTS CODES: 76151030 761510... | 2022-04-14 | Emirates Airline | EMIRATES AIRLINE | SAUDI ARABIA | 14,265.00 | kg | 1565 | 761510 | |
4 . | 2 X40 HC CONTAINERS INFLIGHT CATERING GOODS BONDED... | 2022-03-13 | Emirates Airline | EMIRATES AIRLINES | SAUDI ARABIA | 31,551.00 | kg | 2490 | 310510 | |
5 . | 48183090 (HS) INFLIGHT CATERING GOODS. INVOICE NO.... | 2022-01-05 | Emirates Airline | EMIRATES AIRLINES | SAUDI ARABIA | 40,292.00 | kg | 3459 | 012002 | |
6 . | INFLIGHT CATERING GOODS HTS CODES: 76151030 761510... | 2021-10-20 | Emirates Airline | EMIRATES AIRLINE | SAUDI ARABIA | 7,661.00 | kg | 966 | 761510 | |
7 . | INFLIGHT CATERING GOODS INVOICE NOS: 162213 , 1622... | 2021-09-22 | Emirates Airline | EMIRATES AIRLINE IFS DEPARTMENT | SAUDI ARABIA | 32,387.00 | kg | 2666 | 930119 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | EMIRATES AIRLINE | SAUDI ARABIA | 2022-05-28 | 6.50 | 44,789.00 | kg |
2. | EMIRATES AIRLINES | SAUDI ARABIA | 2022-03-13 | 7.00 | 71,843.00 | kg |
3. | EMIRATES AIRLINE IFS DEPARTMENT | SAUDI ARABIA | 2021-09-22 | 3.00 | 32,387.00 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 52051, JEBEL ALI | SAUDI ARABIA | 2022-05-28 | 4 | 44,789.00 | kg |
2. | 53306, MUNDRA | SAUDI ARABIA | 2022-01-05 | 2 | 72,679.00 | kg |
3. | 47061, BARCELONA | SAUDI ARABIA | 2022-03-13 | 1 | 31,551.00 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 761510 | Table, kitchen or other household articles and parts thereof; pot scourers and scouring or polishing pads, gloves and the like: | 2022-05-28 | 3 | 29,333.00 | kg | INFLIGHT CATERING GOODS HTS CODES: 76151030 76151030 4419121090 39235000 96050000 21069080 20091200 20094100 20097100 20095000 22011010 76121000 20098921 76121000 48192090 21039090 39231090 20098100 48231200 48236900 84201021 48183010 48182000 17019911 25010010 9041200 76129090 76121000 48219000 48183010 48183010 64041900 63079010 39232100 39269099 HBL:1045051397 |
2. | 012002 | Live animals | 2022-01-05 | 1 | 40,292.00 | kg | 48183090 (HS) INFLIGHT CATERING GOODS. INVOICE NO.163783-609 PACKAGES - 5400.87 KGS 18.28 CBM TOTAL PKGS 3459 PK FREIGHT PREPAID48183090 (HS) INFLIGHT CATERING GOODS INVOICE NO. 163782 - 1298 PACKAGES - 11595.47 KGS 39.68 CBM FREIGHT PREPAID48183090 (HS) 01 X 20,02 X 40 FCL CONTAINERS INFLIGHT CATERING GOODS INVOICE NO: 163819- 270 PACKAGES - 2025 KGS 3.56 CBM INVOICE NO. 163780 - 302 PACKAGES - 2875.11 KGS 4.36 CBM INVOICE NO. 163781 - 980 PACKAGES - 8755.58 KGS 30.37 CBM CONSIGNEE TEL: 001 7185294570 FAX: 001 7185294560 |
3. | 310510 | Products of this chapter in tablets or similar forms or in packages of a gross weight not exceeding 10 kg | 2022-03-13 | 1 | 31,551.00 | kg | 2 X40 HC CONTAINERS INFLIGHT CATERING GOODS BONDED ITEMS INVOICE NO. 164313 39 PACKAGES GROSS WEIGHT: 446.18 KGS 0.58 CBM INVOICE NO. 164314 1131 PACKAGES GROSS WEIGHT: 12966.96 KGS 30.91 CBM. CONSIGNEE CONTACT PERSON : MR. OLAF STRAUBE TEL : 001 7185294570 FAX: 001 7185294560INFLIGHT CATERING GOODS BONDED ITEMS INVOICE NO. 164316- 1320 PACKAGES GROSS WEIGHT: 10738.31 KGS 35.05 CBM FREIGHT PREPAID |
4. | 392390 | Articles for the conveyance or packing of goods, of plastics; stoppers, lids, caps and other closures, of plastics: | 2022-05-01 | 1 | 15,456.00 | kg | INFLIGHT CATERING GOODS HTS CODES: 39239000 4823909000 25010010 9041200 48183010 96050000 96050000 64041900 22011010 48201000 61083200 39241000 39235090 22021023 22021021 22021023 |
5. | 930119 | Military weapons, other than revolvers, pistols and the arms of heading 9307: | 2021-09-22 | 1 | 32,387.00 | kg | INFLIGHT CATERING GOODS INVOICE NOS: 162213 , 162231 TOTAL PKGS 2666 PK FREIGHT PREPAID02 X 40 HC CONTAINERS TOTAL PACKAGES: 2666 INFLIGHT CATERING GOODS INVOICE NOS: 162212 , 162230 |