| 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 |
|---|---|
| MATANGI INDUSTRIES LLP PLOT | 1 shipments |
| HS Code | Shipments |
|---|---|
| 340242 Organic surface-active agents (not soap); surface-active, washing (including auxiliary washing) and cleaning preparations, containing soap or not, excluding those of heading no. 3401 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-12-19 | MEDUJ6006335 | MATANGI INDUSTRIES LLP PLOT | 18720.0 kg | 340242 | SPECIALITY CHEMICALS/SURFACTANTS - SPECIALITYCHEMICALS/SURFA CTANTS FCL CONTAINER T O TAL : 20 PALLETS PACKIN G : 220 KGS X 80 HD PE DRUM S WITH 20 COUNTRY WOOD PAL LETS MAT CROP NF 105 NONY LPHENOL ETHOXYLATE 1.5 MOL ES PACKING : 220 KGS X 80 HDPE DRUMS H.S.CO DE: 34 02.42.00 PURCHASE ORDER NO. : PO CRC 23024 DT : 26 .10.2023 PERFORMA INVOIC E N O. : EX2/232440175 DT. : 28/10/2023 COMMERC IAL INVOICE NO. : EX223244015 9 DT. : 07/11/ 2023 SHIPP ING BILL NO : 5215560 DT : 08/1 1/2023 NET WEIGHT : 17,600.00 KGS. FREIGH T PREPAID |