| 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 |
|---|---|
| KEDAR METALS PVT LTD | 3 shipments |
| HS Code | Shipments |
|---|---|
| 282410 Lead oxides; red lead and orange lead : Lead; lead monoxide (litharge, massicot) | 3 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-10-20 | MAEU230906701 | KEDAR METALS PVT LTD | 50700.69 kg | 282410 | 02X20 FCL CONTAINERS LITHARG E-LEAD OXIDE YELLOW PACKED IN 2000 BAGS X 25 KGS HS CODE: 28241010 S/BILL NO. 3625719 D TD. 01.09.2023 INVOICE NO.T/2 3-24/050823 GROSS WT: 50.700 MT NET WT : 50.000 MT FREI GHT PREPAID 02X20 FCL CONTAINERS LITHARG E-LEAD OXIDE YELLOW PACKED IN 2000 BAGS X 25 KGS HS CODE: 28241010 S/BILL NO. 3625719 D TD. 01.09.2023 INVOICE NO.T/2 3-24/050823 GROSS WT: 50.700 MT NET WT : 50.000 MT FREI GHT PREPAID |
| 2023-09-29 | MAEU230002347 | KEDAR METALS PVT LTD | 50700.69 kg | 282410 | LITHARGE-LEAD OXIDE YELLOW PA CKED IN 2000 BAGS X 25 KGS HS CODE: 28241010 S/BILL NO. 28 46322 DTD. 31.07.2023 INVOICE NO.T/23-24/050723 AS PER PUR CHASE ORDER NO. 1198 DATED 16. 06.2023 GROSS WT: 50.700 MT NET WT : 50.000 MT FREIGHT PREPAID LITHARGE-LEAD OXIDE YELLOW PA CKED IN 2000 BAGS X 25 KGS HS CODE: 28241010 S/BILL NO. 28 46322 DTD. 31.07.2023 INVOICE NO.T/23-24/050723 AS PER PUR CHASE ORDER NO. 1198 DATED 16. 06.2023 GROSS WT: 50.700 MT NET WT : 50.000 MT FREIGHT PREPAID |
| 2023-08-25 | MAEU228833731 | KEDAR METALS PVT LTD | 101401.37 kg | 282410 | 4000 BAGS X 25 KGS LITHARGE - LEAD OXIDE YELLOW AS PER PUR CHASE ORDER NO. 1199 DATED 16. 06.2023 INVOICE NO. I/23-24/0 90623 DATE: 29.06.2023 INVO ICE NO. T/23-24/010723 DATE: 0 3.07.2023 TOTAL GROSS WT: 101 .400 MT TOTAL NET WT: 100.000 MT H.S. CODE NO.: 2824.10.10 S/BILL NO. 2105473 DT: 29.0 6.2023 S/BILL NO. 2182392 DT : 03.07.2023 FREIGHT PREPAID 4000 BAGS X 25 KGS LITHARGE - LEAD OXIDE YELLOW AS PER PUR CHASE ORDER NO. 1199 DATED 16. 06.2023 INVOICE NO. I/23-24/0 90623 DATE: 29.06.2023 INVO ICE NO. T/23-24/010723 DATE: 0 3.07.2023 TOTAL GROSS WT: 101 .400 MT TOTAL NET WT: 100.000 MT H.S. CODE NO.: 2824.10.10 S/BILL NO. 2105473 DT: 29.0 6.2023 S/BILL NO. 2182392 DT : 03.07.2023 FREIGHT PREPAID LITHARGE LEAD OXIDE YELLOW INVOICE NO. T/23-24/010723 DA TE: 03.07.2023 4000 BAGS X 25 KGS LITHARGE - LEAD OXIDE YELLOW AS PER PUR CHASE ORDER NO. 1199 DATED 16. 06.2023 INVOICE NO. I/23-24/0 90623 DATE: 29.06.2023 INVO ICE NO. T/23-24/010723 DATE: 0 3.07.2023 TOTAL GROSS WT: 101 .400 MT TOTAL NET WT: 100.000 MT H.S. CODE NO.: 2824.10.10 S/BILL NO. 2105473 DT: 29.0 6.2023 S/BILL NO. 2182392 DT : 03.07.2023 FREIGHT PREPAID |