| 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 |
|---|---|
| VANSH JUTEX LLP | 1 shipments |
| HS Code | Shipments |
|---|---|
| 531000 Woven fabrics of jute, other textile bast fibres of heading no. 5303 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-06-11 | CMDUCII0171893 | VANSH JUTEX LLP | 23299.0 kg | 531000 | VAS DETAILS: CARGOSERENITY1 -CARGO VALUE SERENITY 1 -CVS01-SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. 1 CONTAINER 31 ROLLS 48 -8.5OZ/40 2200 YARDS VANSH DBB PO 60896 ROLL NO. 32-62 FREIGHT PREPAID 31 ROLLS = 68200.00 YARDS HESSIAN CLOTH / FABRIC 48 -8.5OZ/40 2200 YARDS/ROLL GRS WT. 19449.00 KGS NET WT. 19294.00 KGS GSTIN 19AAPFV2412E1Z5 LUT /ARN NO. AD190322018968R DT. 30.03.2022 HS CODE.5310 MFG BY. CHIRAU COMMODITIES PVT LTD. P.O- RAJHAT, HOOGHLY. 712123 W.B GSTIN. 19AABCC8675M1ZY EPCG. AUTHORISATION NO.0231001101 DT. 18.08.2TAX INVOICE . ES/22-23/005 DT. 27.04 PRESCANNED FOR RADIATION- NO RADIATION DETECTNON RADIATION CERTIFICATE NO. C/IGI/FST209465/22-23/ 03292 DT. 28.04.2022 ISSUED BY INSPECTORATE GRIFFITH PVT. LTD. CUSTOM INVOICE NO. VJ/2022-23/007 ACK NO. 182211617011650 DT. 27.04.2022 DT..27.04.2022 SHIPPING BILL NO. 1009151 DT. 27.04.2022 FAX 859 282 9227 EMAIL : STEPHANIE.HAYNES EXPEDITORS.COM JEN.HUXEL EXPEDITORS.COM SEAN.RITCHIE EXPEDITORS.COM |