Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.17 | Average TEU per month: 0.33 |
Active Months: 2 | Average TEU per Shipment: 2.01 |
Shipment Frequency Std. Dev.: 0.39 |
Company Name | Shipments |
---|---|
DYNA GLYCOLS PVT LTD | 1 shipments |
JAY CHEMICAL INDUSTRIES PRIVATE LIM | 1 shipments |
HS Code | Shipments |
---|---|
210690 Food preparations not elsewher Read more…e specified or included : Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
340242 Organic surface-active agents Read more…(not soap); surface-active, washing (including auxiliary washing) and cleaning preparations, containing soap or not, excluding those of heading no. 3401 | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-04-16 | MEDUE7794658 | JAY CHEMICAL INDUSTRIES PRIVATE LIM | 24900.0 kg | 210690 | SYNTHETIC ORGANIC DYESTUFFS - Read more…SYNTHETIC ORGANIC DYESTUFF S S. T. C. 40 PALLETS, GRO SS WEIGHT : 24062.000 (2 2270.000 +1792.000) PACK IN G WEIGHT : 838.000 (PALLET + PLYWOOD WEIGHT) TOTAL GROSS WEIGHT : 24,900.000 (GR.WT. + PALLET WEIGHT + PLYWOOD WEIGHT) 180 CAR TON S JAKAZOL BLACK DSR - 4 ,500 KGS 160 CARTON S JAK AZOL NAVY CE - 4,000 KGS 160 CARTONS JAKAZOL BLACK DSDN - 4,000 KGS 120 CA RTONS J AYLENE BLACK 2RC - 3,000 KGS 100 CARTONS JA KAZOL YELLOW DSR - 2,500 K GS 50 CARTONS J AKAZOL OR ANGE DS - 1,250 KGS 40 C ARTONS J AKAZOL BLACK ECO E F - 1,000 KGS 30 CARTONS JAKAZOL DEEP SEA EF - 750 KGS 13 CARTONS J AKAZOL RED EF - 260 KGS 10 CART ONS JAKAZOL GOLDEN YELLOW EF - 250 KGS 10 CARTONS JAKA ZOL DEEP ORANGE EF - 2 50 KGS 13 CARTONS JA KAZO L DEEP BLUE EF - 260 KGS 10 CARTONS JAKAZOL PACIFI C EF - 250 KGS INVOICE N O-SEU04 2400977 DATE. 29-02 -2024 S/BILL NO: 794952 7 DATE: 29-02-2024 NT.WT. : 22270.000 KGS GR WT.: 24900.000 KGS |
2024-03-27 | MEDUE7374568 | DYNA GLYCOLS PVT LTD | 26109.0 kg | 340242 | PRODUCT-4808 - 1 X 40 FT CONTA Read more…INER STC 116 DRUMS ONE HUNDRED S IXTEEN DRUMS ONLY (68 D R UMS X 210.00 KGS) PRODUC T-4808 HSN NO. - 3402 42 00 (24 DRUMS X 210.00 K GS) PR ODUCT-4806 HSN N O. - 3402 42 00 (24 DRUM S X 210.00 KGS) PRODUCT- OD-27/AE HSN NO . - 3402 42 00 PROFORMA INVOICE N O: PI/302 /2023-24 DATED:- 18-01-2024 PO NO. OCI-00 9 01 DATED 17-01-2024 EXP ORT INVOICE NO:DG/2 3-24/EX P/306 DATED :13.02.2024 SB NO :4002751 DATE :13.02 .2024 NET WT. 24360.000 KGS =TEL.: 511 336 5331/ FAX: 511 336 5247 EMA IL: COMPRAS=RUDOLFREIMSAC.COM FREIGHT PREPAID |