| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| AASHIRVAD INTERNATIONAL | 1 shipments |
| HS Code | Shipments |
|---|---|
| 844316 Printing machinery; used for printing by means of plates, cylinders and other printing components of heading 84.42; other printers, copying machines and facsimile machines, whether or not combined; parts and accessories thereof : Printing machinery; flexographic | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-04-14 | MAEU225485959 | AASHIRVAD INTERNATIONAL | 6061.91 kg | 844316 | 1X20 CONTAINER CONTAINING TOT AL 58 PACKAGES ONLY 1 ) 1 SET OF FLEXOGRAPHIC JUTE BAGS PRI NTING MACHINE-BRAND NAVJIVAN (4 COLOR) WITH VARIABLE SPEED DRIVE,CONTROL PANEL & ENDLESS PRINTING BLANKET BOX NO: MC1 , HS CODE: 84431600 MAQUINA F LEXOGRAFICA IMPRESORA DE SACOS DE 4 COLORES MARCA NAVJIVAN 2) 21 DRUMS OF 20 KGS EACH : T OTAL 420 KGS PRINTING INK FOR JUTE BAGS -HUBER COLOUR- DAR K GREEN: 80 KGS (4 DRUMS X 20 KGS EACH) = DR1 TO DR4 COLOUR - BLACK : 160 KGS(8 DRUMS X 20 KGS EACH) = DR5 TO DR12 COLO UR- RED : 20 KGS (1 DRUM X 20 KGS ) = DR13 COLOUR- BLUE : 2 0 KGS (1 DRUM X 20 KGS ) = DR1 4 COLOUR- YELLOW : 20 KGS (1 DRUM X 20 KGS ) = DR15 COLOUR - BROWN : 120 KGS (6 DRUMS X 2 0 KGS EACH)= DR16 TO DR21 DRU M NO: DR1 TO DR21, HS CODE: 32 159090 TINTA PARA IMPRIMIR SA COS DE YUTE MARCA HUBER. COLOR ES VERDE OSCURO, NEGR O, ROJO , AZUL, AMARILLO Y CAFE 3 ) 1 BOX OF 15 ROLLS : TOTAL 15 RO LLS STEREO MOUNTING TAPE (DOU BLE SIDED) SIZE : 12 (W) - 1 8 MTRS BOX NO: TP1, HS CODE: 39191000 CINTA ADHESIVA DE DO BLE CARA 4) 35 BALES OF 20 P CS EACH: TOTAL 700 PCS FIBC J UMBO BAG (AI-FIBC-JB1.25T) FA BRIC-PP UV STABLIZED UN-COATED FABRIC SIZE : 105 CM(L)X105 CM(W)X110 CM(H) PALLET NO: J1 TO J35, HS CODE: 63053200 JU MBO BAGS PARA 1 TONELADA DE CA FE ORO INVOICE NO :NI/AMD2223 /1127 DATED 25/02/2023 S/BILL NO : 8092946 DATED 27/02/2023 NET WEIGHT : 5005.00 KGS GR OSS.WEIGHT. 6062.00 KGS FREIG HT PREPAID. |