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 |
---|---|
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 |
---|---|---|---|---|---|
2023-08-11 | MAEU228718591 | MATANGI INDUSTRIES LLP PLOT | 18656.11 kg | 340242 | SPECIALITY CHEMICALS/SURFACTAN TS TOTAL : 20 PALLETS PACKIN G : 220 KGS X 80 HDPE DRUMS WI TH 20 COUNTRY WOOD PALLETS MA TPERS NF 208 (NONIL FENOL 10 MOLES) (80 TAMBORES SOBRE PALE TAS) H.S.CODE: 3402.42.00 P ACKING : 220 KGS X 80 HDPE DRU MS PURCHASE ORDER NO. : PO OC 000113121 DT : 13.04.2023 PER FORMA INVOICE NO. : EX1/232410 068 DT. : 19/05/2023 COMMERCI AL INVOICE NO. : EX1232410138 DT. : 28/06/2023 TOTAL NET W EIGHT: 17600.00 KGS SHIPPING BILL NO : 2082676 DT : 28/06/ 2023 FREIGHT PREPAID |