Shipment Reliability and Frequency | Volume of Goods |
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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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GRANULES INDIA LIMITED | 2 shipments |
HS Code | Shipments |
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300390 Medicaments; (not goods of heading no. 3002, 3005 or 3006) of two or more constituents mixed together for therapeutic or prophylactic use not in measured doses or in forms or packings for retail sale : Medicaments; (not containing antibiotics, hormones, alkaloids or their derivatives), for therapeutic or prophylactic uses, (not packaged for retail sale) | 2 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2023-03-10 | MAEU224628213 | GRANULES INDIA LIMITED | 13553.11 kg | 300390 | TOTAL 299 FIBRE DRUMS COMPRE SSO PAP 90 CPL INVOICE NO : 2 022103203 DT : 24.01.2023 PO NO : E00006878CL (460000962 1) / 17.11.2022 SB NO: 724889 5 DT: 25-JAN-23 IEC CODE: 09 91001109 HS CODE: 3003909 0 NET WT: 11960.000 KGS FRE IGHT PREPAID -PH: +91-40-69 043500, FAX:+91-40-23115145 WEBSITE : WWW.GRANULESINDIA. COM EMAIL ID:MAIL@GRANULESIND IA.COM COMMERCIAL MAIL ID : [email protected] ATTN:SRINIVAS |
2022-05-29 | MAEU217962332 | GRANULES INDIA LIMITED | 10853.74 kg | 300390 | TOTAL 240 FIBRE DRUMS COMPRES SO PAP 90CPL INV NO: 20221001 44 DT: 27.04.2022 BUYERS ORDE R NO & DATE: E00006462CL (460 0009042) / 28.02.2022 SB NO: 1023043 DT: 28.04.2022 HS COD E: 30039090 NET WT: 9,600.000 KGS TOTAL: 240 (TWO HUNDRED FORTY) FIBRE DRUMS SHIPPER S LOAD STOW, COUNT AND WEIGHT FREIGHT PREPAID |