Shipment Reliability and Frequency | Volume of Goods |
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Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
Active Months: 1 | Average TEU per Shipment: 1.50 |
Shipment Frequency Std. Dev.: 0.29 |
Company Name | Shipments |
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KASHI EXPORT | 1 shipments |
S K CORP | 1 shipments |
HS Code | Shipments |
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110100 Wheat or meslin flour : Wheat or meslin flour | 1 shipments |
210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
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2023-09-22 | MAEU229536704 | KASHI EXPORT | 15360.26 kg | 210690 | 1X40 FCL CONTAINER 1008 PACKAG ES (ONE THOUSAND EIGHT PACKAG ES) ASSORTED MIXED FOODSTUFF (HS CODE 21069099) SS COOKING VESSEL (HS CODE 73239420) KI TCHEN ACESSORIES (HS CODE 7323 9420) KITCHEN WARE ITEM PRESS OR COOKER (HS CODE 741999900 WOODEN TEMPLE (HS CODE 9403600 0) INVOICE NO. SS2324-13 DATE :27.07.2023. S/BILL NO.: 2789 986 DT: 28.07.2023 NET WEIGHT : 14558.74 KGS FREIGHT PREPAI D |
2021-04-14 | SUDUI1MUM002932X | S K CORP | 16996.0 kg | 110100 | STC 1109 PKG (ELEVEN HUNDRED NINE PKGS ONLY FOOD ITEMS, STOCK POT STAINLESS STEEL UTENSILS, PLASTIC WARE. ALL OTHER ITEMS AS PER INVOICE H.S. CODE: 11010000,19041090, 73239390 39241090 S/BILL NO. 8708542 DT.17/02/2021 08 DAYS FREE DETANTION AT THE PORT OF DESTINATION FREIGHT PREPAID CY/CY |
CALLE 17 EDIFICIO COFRISA NO 3 TEL : 4746120/4716122 |
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