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 |
---|---|
ESTER INDUSTRIES LIMITED | 2 shipments |
S R C SYSTEMS LIMITED | 1 shipments |
HS Code | Shipments |
---|---|
392062 Plastics; plates, sheets, film, foil and strip (not self-adhesive); non-cellular and not reinforced, laminated, supported or similarly combined with other materials, n.e.c. in chapter 39 : Plastics; plates, sheets, film, foil and strip (not self-adhesive), of poly(ethylene terephthalate), non-cellular and not reinforced, laminated, supported or similarly combined with other materials | 2 shipments |
843420 Milking machines and dairy machinery : Dairy machinery | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2023-01-28 | HLCULIV221245867 | S R C SYSTEMS LIMITED | 41091.0 kg | 843420 | MACHINERY . . . . MACHINERY . . . . MACHINERY . . . . |
2022-01-10 | CMDUAMC1558780 | ESTER INDUSTRIES LIMITED | 18809.0 kg | 392062 | ------------ TLLU7819898 DESCRIPTION---------28 (TWENTY EIGHT PACKAGES ONLY) CONTAINING: 55 ROLLS PACKED IN 28 (TWENTY EIGHT) PACKAGES BIAXIALLY ORIENTED POLYESTER FILM PO NO.: 27354 DTD. 14.09.2021 GRANDVIEW MO 64030, USA COMMERCIAL INVOICE NO. EX0521000813 DTD. 23.10.2021 S.B. NO.5514250 DT. 23.10.2021 HS CODE: 3920620090 NET WT. 17099.600 KGS FREIGHT COLLECT THC PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO.CAD0575879 -------------GENERIC DESCRIPTION------------- |
2022-01-10 | CMDUAMC1563453 | ESTER INDUSTRIES LIMITED | 18886.0 kg | 392062 | ------------ CMAU7473268 DESCRIPTION---------28 (TWENTY EIGHT PACKAGES ONLY) CONTAINING: 55 ROLLS PACKED IN 28 (TWENTY EIGHT) PACKAGES BIAXIALLY ORIENTED POLYESTER FILM PO NO.: 27358 DTD. 14.09.2021 GRANDVIEW MO 64030, USA COMMERCIAL INVOICE NO. EX0521000858 DTD. 31.10.2021 S.B. NO.5725232 DT. 31.10.2021 HS CODE: 3920620090 NET WT. 17169.600 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0580502 FREIGHT COLLECT DDC COLLECT THC PREPAID -------------GENERIC DESCRIPTION------------- |