| 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 |
|---|---|
| APAR INDUSTRIES LIMITED | 1 shipments |
| TEK SAN LOJISTIK TICARET | 1 shipments |
| HS Code | Shipments |
|---|---|
| 292249 Oxygen-function amino-compounds : Amino-acids, other than those containing more than one kind of oxygen function, their esters; salts thereof, excluding lysine, glutamic acid, anthranalic acid and tilidine, their esters and salts thereof | 1 shipments |
| 842240 Dish washing machines; machinery for cleaning, drying, filling, closing, sealing, capsuling or labelling bottles, cans, boxes, bags, etc, machinery for aerating beverages : Machinery; for packing or wrapping | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-07-08 | MAEU228117805 | TEK SAN LOJISTIK TICARET | 7060.74 kg | 842240 | CARTON PACKAGING PRODUCTS |
| 2022-04-25 | MEDUI7226109 | APAR INDUSTRIES LIMITED | 50414.0 kg | 292249 | INSULATED OIL POWEROIL TO NE PREMIUM - 02 X 40 FCL CONTAINER 250 MS DRUMS INSULATED OIL POW EROIL TO 1020 AUT (SUPPLIE D IN MS DRUMS OF209 LTR E ACH- PALLETIZED) QTY: 52.2 50 KL 1 MS DRUMS INSULATED OIL POWEROIL TO NE PREMIU M (NATURAL ESTER TRANSFORM ER OIL) (SUPPLIED IN MS DR UMS OF 200 LTR EACH- PALLE TIZED) Q TY: 0.209 KL PROFO RMA INVOICE NO.20007696 REVISED #I DATE 04.02.2022 P URCHASE ORDER NO. PO 20220 202-1 FREIGHT PREPAID SHIP PING BIL L NO:- 8433830 DAT E:-23.02.2022,8433832 DATE:- 23.02.2022,8433829 DATE :- 23.02.2022 TOT AL KL : 5 2.459 TOTAL NET WT : 45.22 94 MT TOTAL GROSS WT : 50. 6249 MT TOTAL TARE WT : 5.3975 MT INSULATED OIL POWEROIL TO NE PREMIUM - 02 X 40 FCL CONTAINER 250 MS DRUMS INSULATED OIL POW EROIL TO 1020 AUT (SUPPLIE D IN MS DRUMS OF209 LTR E ACH- PALLETIZED) QTY: 52.2 50 KL 1 MS DRUMS INSULATED OIL POWEROIL TO NE PREMIU M (NATURAL ESTER TRANSFORM ER OIL) (SUPPLIED IN MS DR UMS OF 200 LTR EACH- PALLE TIZED) Q TY: 0.209 KL PROFO RMA INVOICE NO.20007696 REVISED #I DATE 04.02.2022 P URCHASE ORDER NO. PO 20220 202-1 FREIGHT PREPAID SHIP PING BIL L NO:- 8433830 DAT E:-23.02.2022,8433832 DATE:- 23.02.2022,8433829 DATE :- 23.02.2022 TOT AL KL : 5 2.459 TOTAL NET WT : 45.22 94 MT TOTAL GROSS WT : 50. 6249 MT TOTAL TARE WT : 5.3975 MT |