| 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 |
|---|---|
| PRAGATI OFFSET PVT LTD | 1 shipments |
| PRAGATI PACK INDIA PVT LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 481920 Cartons, boxes, cases, bags and the like, of paper, paperboard, cellulose wadding or fibres; box files, letter trays and the like, of paper or paperboard, of a kind used in offices, shops or the like : Paper and paperboard; folding cartons, boxes and cases, of non-corrugated paper or paperboard | 1 shipments |
| 490110 Printed books, brochures, leaflets and similar printed matter, whether or not in single sheets : Printed matter; in single sheets, whether or not folded | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-06-17 | CHSL355665658HYD | PRAGATI PACK INDIA PVT LTD | 416.0 kg | 481920 | MULTI COLOUR PRINTED ASICO CANNULA CARTON-SP-131485A SP 128453 ASICO OUTER CARTON SP 128453 BLACK BO XINSERT INVOICE NO PK2122000695 DT 15.04.21 IEC NO 0901008401HS CODE 48192020 SB NO 1317329 DT 23.04.21 NET WT 370.00KGS |
| 2021-06-17 | CHSL355665978HYD | PRAGATI OFFSET PVT LTD | 3112.0 kg | 490110 | MULTI COLOUR PRINTED ASICO CANNULA CARTON-SP-131485A INVOICE NO OF2122000393 DT 16.4.21 IEC NO 0988002973 DT 23.04.21 HS CODE49011010 SB NO 1316894 DT 23.04.21 NET WT 2921.00KGS |