| 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 |
|---|---|
| HARIHAR ALLOYS P LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 732619 Iron or steel; articles, n.e.c. in chapter 73 : Iron or steel; articles n.e.c. in item no. 7326.11, forged or stamped, but not further worked | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-05-12 | NSAUYN024ENHO041 | HARIHAR ALLOYS P LTD | 38500.0 kg | 732619 | WOOD BLINDS, SHUTTERS, SCREENS TOTAL 21 PACKAGES ONLY ALLOY STEEL FORGING (ROUGH) BUYER ORDER NO: 0010627,DATE: 12.07.2021 INVOICE NO: U3/D230,U3/D231,DATE: 22.02.2022 INVOICE NO: U3/D239,DATE: 03.03.2022 HS CODE: 73261990 TOTAL NET. WT./KGS: 20664.000 SB NO: 8856817 DATE : 11.03.2022 SB NO: 8856672 DATE : 11.03.2022 FREIGHT PREPAID PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE CARGO ON THE MAFI OR ANY WOOD USED FOR MAKING THE CARGO EXPORT PACKED AND SUITABLE FOR FORK LIFT HANDLING, THE WOOD USED HAS TO BE AS PER USDA GUIDELINES/REQUIREMENTS, FAILING WHICH LINE WILL NOT BE RESPONSIBLE FOR THE RETURN OF CARGO DUE TO PEST/INFESTATION |