| 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 |
|---|---|
| SML LIMITED | 1 shipments |
| HS Code | Shipments |
|---|---|
| 480256 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Uncoated paper and paperboard (not 4801 or 4803); printing, writing or graphic, 10% or less by weight of mechanical or chemi-mechanical processed fibre, weight 40-150g/m2, in sheets 435mm or less by 297mm or less (unfolded) | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-11-03 | MAEU231133785 | SML LIMITED | 22492.66 kg | 480256 | 01 X 40 FCL TOTAL 1848 BOXES ON 40 PALLETS TURBION (THIAM ETHOXAM 14.1%+LAMBDA CYHALOTHR IN 10.6% EC) - 1 LTR PKG: 1 LTR X 10 NOS COEX BOTTLE X 240 BOXES ON 05 PALLETS TOTAL NE T WT: 2640.000 KGS TOTAL GRO SS WT: 3192.200 KGS BATCH NO. F367023G01 DATE OF MFG: 22/0 6/2023 DATE OF EXP: 21/06/202 5 UN NO. 3082, CLASS.9, PKG G RP.III TURBION (THIAMETHOXA M 14.1%+LAMBDA CYHALOTHRIN 10. 6% EC) - 250 ML PKG: 250 ML X 40 NOS COEX BOTTLE X 216 BOXE S ON 06 PALLETS TOTAL NET WT: 2376.000 KGS TOTAL GROSS WT : 3061.680 KGS BATCH NO.: F3 67023G01 DATE OF MFG: 22/06/2 023 DATE OF EXP: 21/06/2025 UN NO. 3082, CLASS.9, PKG GR P.III SULFUR MAX WG (SULPHU R 80% WG) - 1 KG PKG:1KG X 10 NOS POUCH X1152 BOXES ON 24 P ALLETS TOTAL NET WT: 11520.00 0 KGS TOTAL GROSS WT: 13502.4 00 KGS BATCH NO.: D367623F01 DATE OF MFG: 06/06/2023 DATE OF EXP: 05/06/2027 EMPERAD OR (CYPERMETHRIN 25% EC) - 1LT R PKG:1 LTR X 10 NOS PET BOTT LES X 240 BOXES ON 05 PALLETS TOTAL NET WT: 2304.000 KGS TOTAL GROSS WT: 2736.200 KGS BATCH NO.: 20230625 DATE OF MFG: 25/06/2023 DATE OF EXP: 25/06/2025 UN NO. 3351, CLA SS.6.1, PKG GRP.III INVOICE NO. 8232324034, 8232168111 & 8232402047 DATE : 13.09.2023 S/BILL NO.: 3924123 DT: 14- SEP-2023 S/BILL NO.:3924128 D T: 14-SEP-2023 S/BILL NO.:392 4133 DT: 14-SEP-2023 CARGO IN TRANSIT TO BOLIVIA ON CONSI GNEE RISK TOTAL GRS WT:22,4 92.480 KGS TOTAL NET WT:18,84 0.000 KGS FREIGHT PREPAID -ENTRE RIOS - COCHABAMBA, BOLI VIA. PH NO : 59173799867 --E NTRE RIOS - COCHABAMBA, BOLIVI A. PH NO : 59173799867 SML.A [email protected] ALMANZA59221 [email protected] |