| 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 |
|---|---|
| BHAVIN INDUSTRIES | 3 shipments |
| HS Code | Shipments |
|---|---|
| 320416 Synthetic organic colouring matter and preparations based thereon; synthetic organic products used as fluorescent brightening agents or as luminophores; whether or not chemically defined : Dyes; reactive dyes and preparations based thereon | 3 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-04-27 | MEDUMZ194637 | BHAVIN INDUSTRIES | 12960.0 kg | 320416 | SYNTHETIC ORGANIC DYES - TOTAL 480 CARTON BOXES OF 25.00 KGS NET EACH ON 20 P ALLETS SYNTHETIC ORGANIC D YES H.S. CODE NO.3204.16.8 0 1. REACTIVE BLACK WM 200 % INVOICE NO.: 1159/20-21 DTD.09-03-2021 PROFORMA IN VOICE NO. P.I.NO.123/20-21 DTD. 25-02-2021 SHIPPING BILL NO.: 9225494 DATED 09-03-2021 FREIGHT PREPAID ==CIN NO.U63000MH2004PTC1 49802 ===TEL: +52 (55) 520 8 5676, FAX: +52 (55) 5208 5780 CTC:EDGAR JIMENEZ |
| 2021-03-11 | MEDUM6469438 | BHAVIN INDUSTRIES | 12960.0 kg | 320416 | SYNTHETIC ORGANIC DYES - TOTAL 480 CARTON BOXES OF 25.00 KGS EACH ON 20 PALL ETS SYNTHETI C ORGANIC DYES H.S. CODE NO. 3204.16.80 1.REACTIVE BLACK WM 200% I NVOICE NO.: 979/20-21 DTD. 25-01-2021 PROFORMA INVOI CE NO. P.I.NO.009/20-21 D TD 08-01-2021 L/C NO# I017 574 DA TED 13-01-2021 SHIPP ING BILL NO.: 8148695 DA TE D 25-01-2021 NET WT.12,000 .00 KGS FREIGHTPREPAID == CIN NO. U63000MH2004PTC149 802 == =TEL: +52 (55) 5208 5676 FAX: +52 (55) 5208 57 80 CTC: EDGAR JIMENEZ |
| 2021-02-05 | MEDUMA801742 | BHAVIN INDUSTRIES | 12960.0 kg | 320416 | SYNTHETIC ORGANIC DYES - TOTAL 480 CARTON BOXES OF 25.00 KGS EACH ON 20 PALL ETS SYNTHETI C ORGANIC DYES H.S. CODE NO. 3204.16.80 1.REACTIVE BLACK WM 200% I NVOICE NO. 823/20-21 D TD. 16-12-2020 PROFORMA INVOI CE NO.P.I.NO.0 08/20-21 DT D 31-07-2020 L/C NO# I007 306 DATED 01-12-2020 SHI PPING BILL NO.: 7245532 DA TED 16-12-2020 NET WT.12,0 00.00 KGS FREI GHT PREPAID ==CIN NO. U63000MH2004PTC1 49802 GST NO. 24AAACF8646G 2ZM ===TEL: +52 (55) 5208 5676, FAX: +52 (55) 5208 5 780 CTC: EDGAR JIMENEZ |