| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.25 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| MATANGI INDUSTRIES LLP PLOT | 2 shipments |
| HS Code | Shipments |
|---|---|
| 340242 Organic surface-active agents (not soap); surface-active, washing (including auxiliary washing) and cleaning preparations, containing soap or not, excluding those of heading no. 3401 | 2 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-09-21 | MEDUJC110122 | MATANGI INDUSTRIES LLP PLOT | 19008.0 kg | 340242 | SPECIALITY CHEMICALS/SURFA CTANTS TOTAL : 1 8 IBC TA NK PACKING : 1000 KGS X 18 IBC TAN K MATPERS FM 5 04 H.S.CODE: 3402.42.00 PA CKING : 1000 KGS X 18 IBC TANK PURCHASE ORD ER NO. : PO 82276 DT.15.07.20 24 PERFORMA I NVOICE NO. : EX2/242540188 DT. : 15/0 7/2024 COMMERCIAL INVOIC E NO. : EX2242540208 DT. : 26/07/2024 TOTAL NET W EIGHT: 18000.00 K GS SB N O: 2779110 DATE: 29.07.202 4 FREI GHT PREPAID |
| 2024-09-21 | MEDUJC110262 | MATANGI INDUSTRIES LLP PLOT | 19008.0 kg | 340242 | SPECIALITY CHEMICALS/SURFA CTANTS TOTAL : 1 8 IBC TA NK PACKING : 1000 KGS X 18 IBC TAN K COLMAT DUB 1 15 H.S.CODE: 3402.42.00 P ACKING : 1000 KGS X 18 IBC TANK PURCHASE OR DER NO. : PO 82232 DT.24.06.2 024 PERFORMA INVOICE NO. : EX2/242540151 DT. : 24/ 06/2024COMMERCIAL INVOI CE NO. : EX2242540207 DT . : 26/07/2024 TOTAL NET WEIGHT: 18000.00 K GS SB NO: 2779092 DATE: 29.07.20 24 FREIG HT PREPAID |