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 |
---|---|
MERINO INDUSTRIES LIMITED | 2 shipments |
MERINO INDUSTRIES LTD | 1 shipments |
HS Code | Shipments |
---|---|
441194 Fibreboard of wood or other ligneous materials, whether or not bonded with resins or other organic substances : Fibreboard (other than MDF) of a density not exceeding 0.5g/cm3, of wood or other ligneous materials, bonded or not with resins or other organic substances | 2 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 | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2022-03-28 | MEDUI4701567 | MERINO INDUSTRIES LTD | 23920.0 kg | 482390 | HIGH PRESSURE DECORATIVE LAMINATED - 1X40 CONTAINER ONLY CONTAI NING HIGH PRESSURE DECORATIVE LAMINATED SHEET SINGLE SIDE DECORATIVE L AMINATE AND INDUSTRIAL LAMINATES P APER BASEDMECHANICAL DETA ILS AS PER ORDER CONFIRMAT I ON NO. 200011526/REV.2, 2 00011528/REV.0 DATE21.10. 2021 CIF: MONTREAL SEAPORT , CANADA I NVOICE NOS:MIL-9 00011673, MIL-900011674 DT :29.01.2022 S. BILL NOS:7 836086, 7836115 DT.29.01.2 022 IEC NO. 0288000226 HS CODE 48239019,44119429 FRE IGHT: PREPAID NET WEIGHT : 20399.00 KGS |
2021-04-19 | MEDUMZ042539 | MERINO INDUSTRIES LIMITED | 3000.0 kg | 441194 | BOTH SIDE PRELAMINATED MDF BOARD PU COATED PANELS - BOTH SIDE PRELAMINATED MDF BOARD PU COATED PANELS HS CODE441194 |
2021-04-19 | MEDUM6743329 | MERINO INDUSTRIES LIMITED | 9975.0 kg | 441194 | BOTH SIDE PRELAMINATED MDF BOARD (PU COATED PANELS - BOTH SIDE PRELAMINATED MDF BOARD PU COATED PANELS DE TAILS AS PER ORDER CONFIRM ATION NO. 200001079 DATE.2 3.01.2021 CIF :MONTREAL SE APORT, CANADA INVOICE NO: FUR-900001126 DT :17.02.20 21 S. BILL NO :8746298 DT. 18.02.2021 IEC NO. 0288000 226 HS CODE:44119429 CONFI RMATION NO. 200010681/REV. 0, 200010682/REV.0 DATE 21 .01.2021 CIF : MONTREAL SE APORT, CANADA INVOICE NOS: MIL-900010698, MIL-9000106 99 DT :17.02.2021 S. BILL NOS :8746378,8746417 DT.1 8.02.2021 IEC NO. 02880002 26 H S CODE 48239019 NET WT . 10964 KGS INCOTERM MEN TIONED STRICTLY WITHOUT PR EJUDICE TO TH E TERMS CONDI TIONS OF THE CONTRACT OF C ARRI AGE |