| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| LANCER GROUP | 1 shipments |
| HS Code | Shipments |
|---|---|
| 321590 Ink; printing, writing or drawing ink and other inks; whether or not concentrated or solid : Ink; writing, drawing and other inks, n.e.c. in heading no. 3215, whether or not concentrated or solid | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-12-08 | HLCUTOR231129132 | LANCER GROUP | 9625.0 kg | 321590 | 1. PRINTING INK DOC. CREDIT NO. 0000196523010038 DATE OF ISSUE 231114 IRC NO. 260326111612620 TIN NO. 428363261004 H.S. CODE OF GOODS 3215.90.90, 3707.10.90 DESCRIPTION OF GOODS 1. PRINTING INK 3,490.78 KG UNIT PRICE USD 3.50/KG AND 2. SENSITISING PHOTO EMULSIONS 5,000 KG UNIT PRICE USD 1.20/KG PRICE USD 21,750.00 (INCLUDING FREIGHT CHARGE USD 3,750.00) DESCRIPTION, QUALITY, QUANTITY UNIT PRICE, MARKING AND ALL OTHER SPECIFICATIONS OF GOODS ARE AS PER BENEFICIARYS PROFORMA INVOICE NO. 349229 DATES 17.10.2023 DELIVERY OF TERMS CFR, CHATTOGRAM SEA PORT, BANGLADESH (INCOTERM 2020) POR CC9562202311283085857 |