| 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 |
|---|---|
| AJS LOGISTICS PVT LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 761699 Aluminium; articles n.e.c. in chapter 76 : Aluminium; articles n.e.c. in heading 7616 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-06-01 | EGLV102200051419 | AJS LOGISTICS PVT LTD | 9889.0 kg | 761699 | HANDICRAFTS 1440 CARTONS ONE THOUSAND FOUR HUNDRED FORTY ONLY) HANDICRAFTS ARTWARES OF ALUMINIUM, IRON,STEEL & GLASS SHIPPING BILL # 9117547 DT. 22/03/2022 CARTONS 48 GROSS WT 495.800KGS INVOICE #-7613 DTD 22.03.2022 HS CODE 76169990 IEC NO. 2994001128 SHIPPING BILL # 9148387 DT. 23/03/2022 CARTON 193 GROSS WT KGS 1788 INVOICE # SE/1401/2022 01/03/2022 IEC NO.2991000791 HS CODE 68022390;76169990 HS CODE 68022390;76169990 S.BILL. NO 9124778 DATE 22.03.2022 CARTONS 800 GROSS WT 2340 KGS INVOICE #- HT/03 DATED 17.11.2021 IEC NO 2916500049 HS CODE 73269099 S.BILL.9122858 NO DATE 22.03.2022 CARTONS 186 GROSS WT 3050 KGS INVOICE #-67/2021-22 DATE 29.01.2022 IEC NO. 0688001297 HS CODE 68159990 S.BILL. 9134569 NO DATE 23.03.2022 CARTONS 78 GROSS WT 858 KGS INVOICE # BM/786/21/401 DTD 03.01.2022 HS CODE 73269099 IEC NO. 2999001797 S.BILL. NO 9129859 DATE 23.03.2022 CARTONS 72 GROSS WT 889 KGS INVOICE 32/1-72 DT 05/01/2022 HS CODE 70200090 IEC NO. AABFW8430F S.BILL. NO 9132284 DATE 23.03.2022 CARTONS 63 GROSS WT 468.200 KGS INVOICE 2122-2236 DT.01.01.2022 HS CODE 76169990,73269099 IEC NO. 2906000396 FORWARDING AGENT-REFERENCES PRUDENTIAL CARGO SERVICES PVT LTD KHASRA NO. 1027/1, SECOND FLOOR, PLOT NO. 29, NEAR OM PALACE HOTEL, ROAD NO. 6, MAHIPALPUR EXTN. NH-8, NEW DELHI-110037, INDIA. |