| 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 |
|---|---|---|---|---|---|
| 2022-09-14 | CMDUCII0175280 | VANSH JUTEX LLP | 25600.0 kg | 531000 | 1 CONTAINER 34 ROLLS 48 -6.5OZ/40 3000 YARDS VANSH DBB PO 61261 ROLL NO. 35-68 34 ROLLS = 102000.00 YARDS HESSIAN CLOTH / FABRIC 48 -6.5OZ/40 3000 YARDS/ROLL GRS WT. 21900.00 KGS NET WT. 21730.00 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. 18.08.2021 TAX INVOICE . ES/22-23/040 DT. 18.07 PRESCANNED FOR RADIATIOVN- NO RADIATION DETECNON RADIATION CERTIFICATE. NO. C/IGI/FST209465/22-23/ 11939 DT. 18.07.2022 ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LTCUSTOM INVOICE NO. VJ/2022-23/038 DT.18.07.2022 ACK NO. 182211971428011 DT.18.07.2022 SHIPPING BILL NO 2898248 DT. 18.07.2 CONTAINER IN TRANSIT TO DAYTON,OH FAX 859 282 9227 STEPHANIE HAYNES EMAILS STEPHANIE.HAYNES EXPEDITORS.COM JEN.HUXEL EXPEDITORS.COM SEAN.RITCHIE EXPEDITORS.COM SECOND NOTIFY PARTY : SUNGLORY INTERNATIONAL LOGISTICS 12826,WILLOW CENTRE DR HOUSTON,TX 77066-3027 UNIT D TEL (281) 968 2283 / FAX (281) 962 4754 EMAIL: IMPORTS SUNGLORYINTERNATIONAL.COM SERVICE SUNGLORYINTERNATIONAL.COM FREDBBX SUNGLORYINTERNATIONAL.COM HELEN SUNGLORYINTERNATIONAL.COM FREIGHT PREPAID |