| 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 |
|---|---|
| MACHINEX S L | 1 shipments |
| HS Code | Shipments |
|---|---|
| 844010 Book-binding machinery; including book-sewing machines : Book-binding machinery; including book-sewing machines | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-04-28 | MEDUM5231276 | MACHINEX S L | 25100.0 kg | 844010 | BOOKBINDING MACHINERY, INCLUDING BOOK-SEWING MACHI - BOOKBINDING MACHINE QTY: 1 UNIT (H.S.CODE: 8440.10.90) AS PER BENEFICIARY PROFORM A INVOICE NO. ES-210211 CFR KOLKATA PORT, INDIA SHIPPER DECLARES FOR IT S OWN AND SOLE PURPOSES L/C NUMBER 21DC96EUR02992 DATE ON 24.03.2021 ISSUING BANK NABIL BANK LTD FOR TRANSPO RTATION TO KOLKATA, INDIA IN TRANSIT TO LALITPUR NEPAL VIA MECHI CUSTOMS OFFICE BOOKBINDING MACHINERY, INCLUDING BOOK-SEWING MACHI - BOOKBINDING MACHINE QTY: 1 UNIT (H.S.CODE: 8440.10.90) AS PER BENEFICIARY PROFORM A INVOICE NO. ES-210211 CFR KOLKATA PORT, INDIA SHIPPER DECLARES FOR IT S OWN AND SOLE PURPOSES L/C NUMBER 21DC96EUR02992 DATE ON 24.03.2021 ISSUING BANK NABIL BANK LTD FOR TRANSPO RTATION TO KOLKATA, INDIA IN TRANSIT TO LALITPUR NEPAL VIA MECHI CUSTOMS OFFICE BOOKBINDING MACHINERY, INCLUDING BOOK-SEWING MACHI - BOOKBINDING MACHINE QTY: 1 UNIT (H.S.CODE: 8440.10.90) AS PER BENEFICIARY PROFORM A INVOICE NO. ES-210211 CFR KOLKATA PORT, INDIA SHIPPER DECLARES FOR IT S OWN AND SOLE PURPOSES L/C NUMBER 21DC96EUR02992 DATE ON 24.03.2021 ISSUING BANK NABIL BANK LTD FOR TRANSPO RTATION TO KOLKATA, INDIA IN TRANSIT TO LALITPUR NEPAL VIA MECHI CUSTOMS OFFICE |