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 |
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UTKAL MOULDINGS PVT LTD | 2 shipments |
HS Code | Shipments |
---|---|
732599 Iron or steel; cast articles : Iron or steel; cast articles, excluding grinding balls and similar articles for mills, other than of non-malleable cast iron | 2 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2021-04-08 | MEDUM6020645 | UTKAL MOULDINGS PVT LTD | 21541.0 kg | 732599 | CAST ARTICLES OF IRON - OTHER CAST ARTICLES OF IRO N N.E.S. H.S.CODE 73259999 AS PER PROFORMA INVOICE N O. UM/PRO/20-21/040 DT. 06 .01.2021 AS PER COMMERCIAL INVOICE NO. UME/K/20-21/1 53 DT. 11.01.2021 TOTAL 24 CRATES TOTAL NET WT. 21.1 81 M.T. TOTAL GROSS WT. 21 .541 M.T. SHIPPING BILL NO . 7820914 DATED 11.01.20 21 IEC NO. 0294006869 DATED 05.08.1994 PAN NO. AAACU30 23A GST NO. 19AAACU3023A1Z Y |
2021-04-08 | MEDUM6117839 | UTKAL MOULDINGS PVT LTD | 23136.0 kg | 732599 | OTHER CAST ARTICLES OF IRON N.E.S. - OTHER CAST ARTICLES OF IRO N N.E.S. H.S.CODE 73259999AS PER PROFORMA INVOICE N O. UM/PRO/20-21/04 0 DT. 06 .01.2021 AS PER COMMERCIAL INVOICE NO. UME/K/20-21/1 62 DATED 20.01.2021 TOTAL 24CRATES TOTAL NET WT. 22 .776 M.T. TOTAL GROS S WT. 23.136 M.T. SHIPPING BILL NO. 8036792 D ATED 20.01.20 21 IEC NO. 0294006869 DATE D 05.08.1994 PAN NO. AAACU 3023A GST NO. 19AAACU3023A 1ZY |