| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 1.02 |
| Active Months: 1 | Average TEU per Shipment: 12.20 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| NESSA VITRIFIED LLP SURVEY | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-01-23 | MEDUJ6238003 | NESSA VITRIFIED LLP SURVEY | 215472.0 kg | 690890 | CERAMIC POLISHED GLAZED RECTIFIED VITRIFIED TILES - CERAMIC POLISHED GLAZED RE CTIFIED VITRIFIED TILES CERAMIC POLISHED GLAZED RECTIFIED VITRIFIED TILES - CERAMIC POLISHED GLAZED RE CTIFIED VITRIFIED TILES CERAMIC POLISHED GLAZED RECTIFIED VITRIFIED TILES - CERAMIC POLISHED GLAZED RE CTIFIED VITRIFIED TILES CERAMIC POLISHED GLAZED RECTIFIED VITRIFIED TILES - 08X20 GP CONTAINERS SAI D TO CONTAI N TOTAL 5856 BOXES PACKED IN 192 PALLET S CERAMIC POLISHED GLAZ ED RECTIFIED VITRIFIE D TIL ES SIZE : 800X1600 MM 2 .56 SQ.MTR. 1 BOX = 2 PCS CERAMIC POLISHED GLAZED VITRIFIED TILES SIZE : 6 00X1200 MM 1.44 SQ.MTR. 1 BOX = 2 PCS WATER ABSORP TION COEFFICIENT BY WEIGHT NOT EXCEEDING 0.50% ALL OTHER DET AILS AS PER INVOICE NO. EXP-126/2023-2 4 DATE. 29.11.2023 SB NO : 5676569 DT: 29.11.2023 DOCUMENTARY CREDIT NUMBER : LCI01904317280 DATE OF ISSUE: 231101 FOB MUN DRA PORT I N INDIA (INCOTER MS 2010) H S CODE. 69072 1 00 IEC CODE. AAOFN2855Q TOTAL GROSS WT. 215 472. 00 KGS TOTAL NET WT. 212 544.00 KGS I NCOTERM MENTI ONED STRICTLY WITHOUT PREJ UDICE TO THE TERMS & COND ITIONS OF THE CONTRACT OF CARRIAGE CERAMIC POLISHED GLAZED RECTIFIED VITRIFIED TILES - CERAMIC POLISHED GLAZED RE CTIFIED VITRIFIED TILES CERAMIC POLISHED GLAZED RECTIFIED VITRIFIED TILES - CERAMIC POLISHED GLAZED RE CTIFIED VITRIFIED TILES CERAMIC POLISHED GLAZED RECTIFIED VITRIFIED TILES - CERAMIC POLISHED GLAZED RE CTIFIED VITRIFIED TILES CERAMIC POLISHED GLAZED RECTIFIED VITRIFIED TILES - CERAMIC POLISHED GLAZED RE CTIFIED VITRIFIED TILES |