| 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 |
|---|---|
| CANAM INTERNATIONAL PVT LTD | 3 shipments |
| CANAM INTERNATIONAL PVT | 1 shipments |
| HS Code | Shipments |
|---|---|
| 631010 Rags; used or new, scrap twine, cordage, rope and cables and worn out articles of twine, cordage, rope or cables, of textile materials : Rags; used or new, scrap twine, cordage, rope and cables and worn out articles of twine, cordage, rope or cables, of textile materials; sorted | 3 shipments |
| 580122 Fabrics; woven pile and chenille fabrics, other than fabrics of heading no. 5802 or 5806 : Fabrics; woven pile, of cotton, cut corduroy, other than fabrics of heading no. 5802 or 5806 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-01-15 | COSU6348766480 | CANAM INTERNATIONAL PVT | 24650.0 kg | 580122 | CUT COTTON WIPER |
| 2021-08-18 | MEDUM7936427 | CANAM INTERNATIONAL PVT LTD | 25200.0 kg | 631010 | CUT COTTON WIPERS - CUT COTTON WIPERS H.S.CODE : 63101020 INVOICE NO : 0 51/CAI/JUL/2021 DT :1.07.2 1 IEC NO : 3701000573 SB N O : 4010603 DT: 01.07.2021 EDF NO: S21 E 00196375 NE T WEIGHT : 24840.00 KGS IN SURANCE POLICY NUMBER :211 60021210500000004 FUMIGATI ON CERTIFICATE: MVPC/GUJ/3 856/2021-22 DATE OF ISSUE: 02/07/2021 |
| 2021-04-28 | MEDUMZ178333 | CANAM INTERNATIONAL PVT LTD | 25260.0 kg | 631010 | CUT COTTON WIPERS - CUT COTTON WIPERS H.S.CODE : 63101020 INVOICE NO : 2 18/CAI/MAR/2021 DT :19.03. 2021 S/BILL NO : 4004471 D T: 19.03.2021 EDF NO : S21 E 00081517 IEC NO : 37010 00573 NET WEIGHT : 24900.0 0 KGS INSURANCE POLICY NUM BER :21160021200500000001 FUMIGATIONCERTIFICATE: MV PC/GUJ/7217/2020-21 DATE: 22 /03/2021 |
| 2021-04-11 | MEDUM6691155 | CANAM INTERNATIONAL PVT LTD | 25320.0 kg | 631010 | CUT COTTON WIPERS - CUT COTTON WIPERS H.S.CODE : 63101020 INVOICE NO : 2 02/CAI/FEB/2021 DT : 19.02 .2021 S/BILL NO : 4002783 DT: 19.02.2021 EDF NO : S2 1 E 00050694 IEC NO : 3701 000573 NET WEIGHT : 24960. 00 KGS INSURANCE POLICY NU MBER :21160021200500000001 FUMIGATION CERTIFICATE NU MBER: MVPC/GUJ/6121/2020-2 1 DATE OF ISSUE: 22-02-202 1 |
| 28 SKAGWAY AVENUE UNIT 1 SCARBOROUGH ON M1M 3V1 CANADA |
|---|