| 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 |
|---|---|
| INTEXO SOLUTIONS | 1 shipments |
| HS Code | Shipments |
|---|---|
| 732690 Iron or steel; articles, n.e.c. in chapter 73 : Iron or steel; articles n.e.c. in heading 7326 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-03-22 | CMDUAMC2037070 | INTEXO SOLUTIONS | 9491.0 kg | 732690 | ------------ CMAU1610580 DESCRIPTION---------1X20 CONT FCL 06 CRATES FORGING PARTS AS PER DRAWING MATERIAL SPECIFICATION STEEL PIPE CLAMPS HS CODE : 73269099 OTHER DETAILS AS INVOICE NO. E-08 DT 14-02-20 SHIPPING BILL NO: 7793306 DT 15/02/2023 NET WEIGHT : 4363.000 KGS GROSS WEIGHT: 4865.000 KGS GANGA FORGING LIMITED HBL NO:ECLPS2208105 10 CRATES LOCK/SLEEVES HS CODE : 73259910, 84099949 OTHER DETAILS AS INVOICE NO. IS/13 02/14/20 (MM/DD/YYYY) SHIPPING BILL NO: 7787339 DT 14/02/2023 NET WEIGHT: 9100.000 KGS GROSS WEIGHT: 9491.000 KGS INTEXO SOLUTIONS HBL NO.ECLPS2208106 05 CRATES METER FRAME WATER TITAN CROSS MACHINED HS CODE : 73259910 OTHER DETAILS AS INVOICE NO. 393 DT 02/14/202(MM/DD/YYYY) SHIPPING BILL NO: 7789069 DT 14/02/2023 NET WEIGHT: 4700.000 KGS GROSS WEIGHT: 4950.000 KGS SUNRISE INDUSTRIES HBL NO.ECLPS2208107 FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO EID0702205 -------------GENERIC DESCRIPTION------------- |