| 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 |
|---|---|
| M/S ALL TIME PLASTICS PVT LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392690 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; other articles n.e.c. in chapter 39 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-09-18 | HLCUBO12208ARZS9 | M/S ALL TIME PLASTICS PVT LTD | 6975.0 kg | 392690 | KLIPSK BED (TOTAL ONE HUNDRED THREE PACKAGES) HOUSEHOLD ARTICLES MADE OF PLASTICS 960 PCS KLIPSK BED TRAY WHITE BAGGMUCK SHOE HOUSEHOLD ARTICLES MADE OF PLASTICS 7952 PCS BAGGMUCK SHOE MAT 71X35 IN/OUTDOOR/GREY HS CODE 39269099 NET WT 3702.16 KGS 1458 PCS SMACKER CUTLERY TRAY 31X26 GREY 2268 PCS UPPFYLLD SALAD SPINNER (IKEA-EU) (WHITE) HS CODE 39241090 NET WT 2494.17 KGS GRS WT 3013.77 KGS CBM 34.37 PACKAGES 75 GRS WT 3961.44 KGS CBM 14.06 PACKAGES 28 CONSIGNMENT NO. ECIS47580 VENDOR INVOICE NO. 26DN2223EXP02151 SHIPMENT ID NO. 013-TSO-S271504 HS CODE 39241090, 39269099 SUPPLIER NO. 22092 NET WT 6196.33 KGS SHIPPING BILL NO 3634028 DT 21.8.22 FREIGHT COLLECT XXXSHIPPER DADRA AND NAGAR HAVELI, 396230 |