| 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 |
|---|---|
| KIKANI EXPORT PVT LTD | 2 shipments |
| HS Code | Shipments |
|---|---|
| 930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 | 1 shipments |
| 960330 Brooms, brushes (including parts of machines), hand operated floor sweepers, mops and feather dusters; knots and tufts for broom or brush making; paint pads and rollers; squeegees : Brushes; artists' brushes, writing brushes and similar brushes for the application of cosmetics | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-06-25 | MAEU1KT130897 | KIKANI EXPORT PVT LTD | 22654.14 kg | 960330 | TOTAL 470 CARTONS ( 1 X40 HC ) NE 30/1 COMBED WAXED KN ITTING 100 PCT COTTON YARN O N CONES INVOICE NO.: 21050016 DT : 05.05.2021 SB NO.:15921 23 DT. 05.05.2021 NET WEIGHT: 21319.200 KGS 21 DAYS OF LIN E DEMURRAGE/DETENTION CHARGES FROM DISCHARGE AT PORT OF DI SCHARGE AGENT ADDRESS AT DE STINATION CALLE 8 NO. 3-125 P ISO 2 EDIFICIO GERLEINCO BARRI O LAS MERCEDES, BUENAVENTURA,C OLOMBIA CONTACTS 180005165 35 |
| 2021-02-13 | MAEU1KT037716 | KIKANI EXPORT PVT LTD | 22654.14 kg | 930119 | TOTAL 470 CARTONS ONLY NE 30/1 COMBED WAXED KNITTING 1 00 PCT COTTON YARN ON CONES INVOICE NO.: 20050196 DT : 28 .12.2020 SB NO.: 7523470 DT .29.12.2020 TOTAL NET WEIGHT: 21319.200 KGS TOTAL GROSS WE IGHT : 22654.000KGS 21 DAYS O F LINE DEMURRAGE/DETENTION CHA RGES FROM DISCHARGE AT PORT OF DISCHARGE. FREIGHT PREPA ID |