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 |
---|---|
MAITHAN ALLOYS LIMITED | 1 shipments |
HS Code | Shipments |
---|---|
720211 Ferro-alloys : Ferro-alloys; ferro-manganese, containing by weight more than 2% of carbon | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2023-01-31 | LCQILIMKOL203111 | MAITHAN ALLOYS LIMITED | 100200.0 kg | 720211 | SAID TO CONTAIN 04 X 20 FCL CONTAINERSHIGH C GH CARBON FERRO MANGANESEPACKING IN 1 MT BIG INTO STUFFED INTO 4 NOS OF FULL 20FT TEU CON TAINERS WITH 25 MT NET PER CONTAINER, HS CODE7202 1100 INVOICE NO.MAL/2223/317 DT:29.11.2 022 S.B.NO. 4004284 DT. 29.11.2022JOINTLY & SERVERALLY TRI PAK, INC.2330 PORT OF TACOM A RD TACOMA, WA 98421, USAATTN: AMBER WEBBER PH: 253 393 2307 AMBER @ TRIPAKRELOAD.COMSHIPPED ON BOARD: 30.11.2022 SAID TO CONTAIN 04 X 20 FCL CONTAINERSHIGH C GH CARBON FERRO MANGANESEPACKING IN 1 MT BIG INTO STUFFED INTO 4 NOS OF FULL 20FT TEU CON TAINERS WITH 25 MT NET PER CONTAINER, HS CODE7202 1100 INVOICE NO.MAL/2223/317 DT:29.11.2 022 S.B.NO. 4004284 DT. 29.11.2022JOINTLY & SERVERALLY TRI PAK, INC.2330 PORT OF TACOM A RD TACOMA, WA 98421, USAATTN: AMBER WEBBER PH: 253 393 2307 AMBER @ TRIPAKRELOAD.COMSHIPPED ON BOARD: 30.11.2022 SAID TO CONTAIN 04 X 20 FCL CONTAINERSHIGH C GH CARBON FERRO MANGANESEPACKING IN 1 MT BIG INTO STUFFED INTO 4 NOS OF FULL 20FT TEU CON TAINERS WITH 25 MT NET PER CONTAINER, HS CODE7202 1100 INVOICE NO.MAL/2223/317 DT:29.11.2 022 S.B.NO. 4004284 DT. 29.11.2022JOINTLY & SERVERALLY TRI PAK, INC.2330 PORT OF TACOM A RD TACOMA, WA 98421, USAATTN: AMBER WEBBER PH: 253 393 2307 AMBER @ TRIPAKRELOAD.COMSHIPPED ON BOARD: 30.11.2022 SAID TO CONTAIN 04 X 20 FCL CONTAINERSHIGH C GH CARBON FERRO MANGANESEPACKING IN 1 MT BIG INTO STUFFED INTO 4 NOS OF FULL 20FT TEU CON TAINERS WITH 25 MT NET PER CONTAINER, HS CODE7202 1100 INVOICE NO.MAL/2223/317 DT:29.11.2 022 S.B.NO. 4004284 DT. 29.11.2022JOINTLY & SERVERALLY TRI PAK, INC.2330 PORT OF TACOM A RD TACOMA, WA 98421, USAATTN: AMBER WEBBER PH: 253 393 2307 AMBER @ TRIPAKRELOAD.COMSHIPPED ON BOARD: 30.11.2022 |