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 |
---|---|
SIVARAMAKRISHNA FORGINGS PVT LTD | 3 shipments |
HS Code | Shipments |
---|---|
090220 Tea : Tea, green; (not fermented), in immediate packings of a content exceeding 3kg | 2 shipments |
480269 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2023-03-20 | ALPJMAALAX08860 | SIVARAMAKRISHNA FORGINGS PVT LTD | 4164.0 kg | 090220 | DIFFNEST FORGE + GREEN TURN - 59888 . |
2023-01-30 | ALPJMAALRD00156 | SIVARAMAKRISHNA FORGINGS PVT LTD | 4164.0 kg | 090220 | DIFFNEST FORGE + GREEN TURN - 59888 . |
2022-12-29 | ECUWMAALRD00151 | SIVARAMAKRISHNA FORGINGS PVT LTD | 2777.0 kg | 480269 | 4 WOODEN BOXES ONLY DIFFNEST FORGE GREEN T URN 59888 SHIPPING BILL NO 5064881 DT 27 10 2022 INVOICE NO EXP 94 22 23 DT 22 10 2022 BUYER ORDER NO 16H2265735A 2 DT 30 08 2022 TOTAL NET WEIGHT 2605 KGS SCAC CODE ECUW AM S FILING NO MAALRD00151 |