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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AGNI FIBER BOARDS PVT LTD | 4 shipments |
HS Code | Shipments |
---|---|
841990 Machinery, plant (not domestic), or laboratory equipment; electrically heated or not, (excluding items in 85.14) for the treatment of materials by a process involving change of temperature; including instantaneous or non electric storage water heaters : Machinery, plant and laboratory equipment; parts of equipment for treating materials by a process involving a change of temperature | 4 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2021-05-02 | CHSL349990848BDQ | AGNI FIBER BOARDS PVT LTD | 24290.0 kg | 841990 | . 1 X 40 HC 1 X 20 STD TOTAL 24 PACKAGES ONLY FRP PULTRUSION SECTION COOLING TOWER SPARE FABRICATED PULTRUSIONS SECTION INVOICE NO 20-21 K 0701 DT 15.03.2021 HS CODE 84199090 NET WEIGHT 21620.000 KGS GROSS WEIGHT 24290.000 KGS SB NO 9382449 DT 16.03.2021 FREIGHT PREPAID |
2021-04-26 | CHSL349722494BDQ | AGNI FIBER BOARDS PVT LTD | 35121.0 kg | 841990 | 2 X 40 HC TOTAL 17 PACKAGES ONLY FRP PULTRUSION SECTION COOLING TOWER SPARE FABRICATED PULTRUSIONS SECTION INVOICE NO 20-21 K 0674 DT 05.03.2021 HS CODE 84199090 NET WEIGHT 31931.000 KGS GROSS WEIGHT 35121.000 KGS SB NO 9144425 DT 05.03.2021 FREIGHT PREPAID . |
2021-04-23 | CHSL348763788BDQ | AGNI FIBER BOARDS PVT LTD | 73011.0 kg | 841990 | . 4 X 40 HC TOTAL 33 PACKAGES ONLY FRP PULTRUSION SECTION COOLING TOWER SPARE FABRICATED PULTRUSIONS SECTION INVOICE NO 20-21 K 0651 DT 23.02.2021 HS CODE 84199090 NET WEIGHT 66271.000 KGS GROSS WEIGHT 73011.000 KGS SB NO 8865528 DT 23.02.2021 FREIGHT PREPAID . . |
2021-04-17 | CHSL348425852BDQ | AGNI FIBER BOARDS PVT LTD | 36422.0 kg | 841990 | . 2 X 40 HC TOTAL 08 PACKAGES ONLY FRP PULTRUSION SECTION COOLING TOWER SPARE FABRICATED PULTRUSIONS SECTION INVOICE NO 20-21 K 0637 DT 16.02.2021 HS CODE 84199090 NET WEIGHT 33677.000 KGS GROSS WEIGHT 36422.000 KGS SB NO 8693045 DT 16.02.2021 FREIGHT PREPAIS |