| 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 |
|---|---|
| ARUN MATCH WORKS GEETHALAYA | 3 shipments |
| HS Code | Shipments |
|---|---|
| 360500 Matches; other than pyrotechnic articles of heading no. 3604 : Matches; other than pyrotechnic articles of heading no. 3604 | 3 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-08-25 | MAEU229204787 | ARUN MATCH WORKS GEETHALAYA | 18270.1 kg | 360500 | 2200 CARTONS OF QUETZAL BRAND SAFETY MATCHES AS PER PROFORM A INVOICE NO.01/MAY/23 DT: 12. 05.2023 500 CARTONS OF RELAMP AGO BRAND SAFETY MATCHES AS P ER PROFORMA INVOICE NO.01/MAY/ 23 DT: 12.05.2023 FOB TUTICOR IN, INDIA S.B.NO: 2399591 DT : 12.07.2023 INV NO: AMW 02/2 3-24 DT: 11.07.2023 ORDER DT: 11.05.2023 HS CODE: 3605.00. 10 NET WEIGHT: 17335.000 KGS IMCO 4.1 UNNO 1944 P ACKING GROUP: III IMDG PAGE NO:4155 |
| 2023-02-10 | MAEU224202273 | ARUN MATCH WORKS GEETHALAYA | 18598.05 kg | 360500 | 2200 CARTONS OF QUETZAL BRAND SAFETY MATCHES AS PER PROFORM A INVOICE NO.01/NOV/22 DT: 22. 11.2022 500 CARTONS OF RELAMP AGO BRAND SAFETY MATCHES AS P ER PROFORMA INVOICE NO.01/NOV/ 22 DT: 22.11.2022 FOB TUTICOR IN, INDIA S.B.NO: 6669506 DT: 03.01.2023 INV NO: AMW 04 /22-23 DT: 03.01.2023 ORDER DT: 22.11.2022 HS CODE: 3605. 00.10 NET WEIGHT: 17636.000 K GS IMCO 4.1 UNNO 1944 PA CKING GROUP:III IMDG PAGE N O:4155 |
| 2023-01-20 | MAEU223574660 | ARUN MATCH WORKS GEETHALAYA | 18698.3 kg | 360500 | 2675 CARTONS OF QUETZAL BRAND SAFETY MATCHES AS PER PROFORM A INVOICE NO.01/OCT/22 DT: 26. 10.2022 FOB TUTICORIN, INDIA S.B.NO: 5951862 DT: 06.12.20 22 INV NO: AMW 03/22-23 DT: 0 5.12.2022 ORDER DT: 26.10.20 22 HS CODE: 3605.00 .10 NET WEIGHT: 17735.250 KGS IMCO 4.1 UNNO 1944 PAC KING GROUP:III IMDG PAGE NO :4155 |