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 |
---|---|
KANSAL ENTERPRISES | 1 shipments |
M/S A | 1 shipments |
HS Code | Shipments |
---|---|
732690 Iron or steel; articles, n.e.c. in chapter 73 : Iron or steel; articles n.e.c. in heading 7326 | 1 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 |
---|---|---|---|---|---|
2023-01-19 | HLCUDE1ML00577AA | M/S A | 2745.0 kg | 761699 | HANDICRAFTS OF ALUMINIUM ARTWARES 1X40 HC CONTAINER CONTAINING 1100 (ONE THOUSAND ONE HUNDRED CARTONS ONLY) CONTAINING - HANDICRAFTS OF ALUMINIUM ARTWARES BUYER ORDER NO 1022 INVOICE NO ADI/375/G DT 05.11.2022 SB NO 5914070 DT 03.12.2022 IEC NO 2904001131 HS CODE 76169990, 73269099 FREIGHT COLLECT IHC PREPAID ALL DESTINATION CHARGES COLLECT |
2023-01-19 | HLCUDE1ML00577AB | KANSAL ENTERPRISES | 7145.0 kg | 732690 | OTHER ARTICLES OF CASTE IRON , OTH 1X40 HC CONTAINER CONTAINING 696 (SIX HUNDRED NINETY SIX CARTONS ONLY) CONTAINING - OTHER ARTICLES OF CASTE IRON , OTHER COTTON BAG BUYER ORDER NO 1022 INVOICE NO 1351/696 DT 01.12.2022 SB NO 5894724 DT 02.12.20227145.140KGS NET WT 6137.640KGS IEC NO 2993001019 HS CODE 73269099, 42022220 FREIGHT COLLECT IHC PREPAID ALL DESTINATION CHARGES COLLECT |