Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.17 | Average TEU per month: 0.34 |
Active Months: 2 | Average TEU per Shipment: 2.02 |
Shipment Frequency Std. Dev.: 0.39 |
Company Name | Shipments |
---|---|
NOBLE LAMINATES PRIVATE LIMITED | 3 shipments |
HS Code | Shipments |
---|---|
482390 Paper, paperboard, cellulose wadding and webs of cellulose fibres; cut to size or shape, articles of paper pulp, paper and paper-board, cellulose wadding or webs of cellulose fibres, n.e.c. in chapter 48 : Paper pulp, paper, paperboard, cellulose wadding or webs of cellulose fibres; articles n.e.c. in heading no. 4823 | 3 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-05-25 | MEDUE7889029 | NOBLE LAMINATES PRIVATE LIMITED | 26410.0 kg | 482390 | SINGLE SIDE DECORATIVE LAMINATES WITHOUT BARRI - 01X40 HC CNTR TOTAL 25 P ACKAGES ON LY SINGLE SIDE DECORATIVE LAMINATES WI TH OUT BARRIER PAPER SI ZE: 2440 MM X1220 MM HS CODE : 48239019 INVOICE NO : NL/E/0 63/2023-24 DT. 06.03.2024 S.BILL NO : 81210 80 DT. 07.03.2024 NET.WT. 25160.850 KGS CAR GO SPANISH LANGUAGE: LAMINADO DECORATIVO DE UN SOLO LADO SIN PAPEL DE BARRER FREIGHT PRE PAID = TEL.+917922802003(OFF ) |
2024-04-04 | MEDUE7571551 | NOBLE LAMINATES PRIVATE LIMITED | 27209.0 kg | 482390 | SINGLE SIDE DECORATIVE LAMINATES WITHOUT BAR RIER - 01X40 HC CNTR S.T.C TO TAL 25 PACK AGES ONLY SIN GLE SIDE DECORATIVE LAMI NA TES WITHOUT BARRIER PA PER SIZE: 2440 MM X1220 MM HS CODE : 48239019 INVOICE NO : NL/E/058/20 23-24 DT.16.02.2024 S. BILL N O: 7614240 DT. 17. 02.2024 NET.WT. 25959. 96 0 KGS CARGO SPANISH LANG UAGE: LAMINAD O DECORATIV O DE UN SOLO LADO SIN PA PEL DE BARRER FREIGHT PREPAID =TEL.+917922802 0 03(OFF) |
2022-09-27 | MEDUIY336774 | NOBLE LAMINATES PRIVATE LIMITED | 21583.0 kg | 482390 | SINGLE SIDE DECORATIVE LAMINATES WITHOUT BARRIER - TOTAL 20 PACKAGES ONLY S INGLE SIDE D ECORATIVE LAMI NATES WITHOUT BARRIER PA PER SIZE: 2440 MM X1220 MM HS CODE : 4823901 9 INVOICE NO : NL/E/028/20 22-23 DT.17.08.2 022 S.BI LL NO: 3557466 DT. 17.08.2 022 N ET.WT. 20583.690 KG S CARGO SPANISH LANGUAG E : LAMINADO DECORATIVO DE UN SOLO LADO SIN PAPEL DE BARRER FREIGHT PREPAI D |