| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.29 |
| Active Months: 2 | Average TEU per Shipment: 1.76 |
| Shipment Frequency Std. Dev.: 0.39 |
| Company Name | Shipments |
|---|---|
| MATANGI INDUSTRIES LLP PLOT | 2 shipments |
| HS Code | Shipments |
|---|---|
| 340242 Organic surface-active agents (not soap); surface-active, washing (including auxiliary washing) and cleaning preparations, containing soap or not, excluding those of heading no. 3401 | 2 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-04-04 | MEDUE7620275 | MATANGI INDUSTRIES LLP PLOT | 18708.0 kg | 340242 | SPECIALITY CHEMICALS/SURFACTANTS - SPECIALITYCHEMICALS/SURFA CTANTS FCL CONTAINER T O TAL : 18 IBC TANK PACKI NG : 1000 KGS X 8 I BC TANK PACKING : 1000 KGS X 7 IBC TANK PAC KING : 900 K GS X 3 IBC TANK MATPERS NF 208 PACKING : 1000 KG S X 7 IBC TANK H.S.COD E: 3402.42.00 MATPERS NF 5 01 PACKING : 1 000 KGS X 8 IBC TANK H.S.CODE: 340 2.42.00 MATFAB BG 628 PACKING : 900 KGS X 3 IBC TAN K H.S.CODE: 3402.42.0 0 PURCHASE ORDER NO . : P O 2024003 PERFORMA INVOI CE NO. : EX2 /232440329 DT. : 19/01/2024 COMMERCIAL INVO ICE NO. : EX223244035 3 DT. : 17/02/2024 SH IPP ING BILL NO : 7622497 DT : 17/02/2024 N ET WEIGHT : - 17700.00 KGS FREIGHT P REPAID |
| 2024-03-27 | MEDUE7469095 | MATANGI INDUSTRIES LLP PLOT | 26400.0 kg | 340242 | SPECIALITY CHEMICALS/SURFACTANTS - SPECIALITYCHEMICALS/SURFA CTANTS TOTAL : 25 IBC TA N K PACKING : 1000 KGS X 25 IBC TANK MATPER S NF 2 08 H.S.CODE: 3402.42.00 PACKING : 10 00 KGS X 25 IBC TANK PURCHASE ORDER NO. : P O 2024003 PERFOR MA INVOICE NO. : EX2/2324 4 0329 DT. : 19/01/2024 CO MMERCIAL INVOICE NO. : EX 2232440333 DT. : 09/02/202 4 TOT AL NET WEIGHT: 2500 0.00 KGS SHIPPING BILL N O : 7410809 DT : 09/02/20 24 FREIGHT PRE PAID |