| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| BRIJBASI ART PRESS LTD | 2 shipments |
| HS Code | Shipments |
|---|---|
| 490110 Printed books, brochures, leaflets and similar printed matter, whether or not in single sheets : Printed matter; in single sheets, whether or not folded | 2 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-03-27 | MEDUE7486503 | BRIJBASI ART PRESS LTD | 19725.0 kg | 490110 | PRINTED BOOKS - 1678 (ONE THOUSAND SIX HUN DRED AND SEVENTY EIGHT) CARTONS CONTAINING: PRIN TED BOOKS INVOICE NO. GN /23-24/530 D TD. 10.02.2024 IEC NO. 0594067472 HS CODE : 49011010 NET WT: 18970.00KGS SB. NO.7435 4 15 DTD. 10.02.2024 =CTC: RUBEN LAGUNES CI SNEROS PH: +52 ( 55 ) 5689-5576 E MAIL: LACIS RU1=GMAIL.COM |
| 2023-09-20 | MEDUZW281956 | BRIJBASI ART PRESS LTD | 20231.0 kg | 490110 | PRINTED BOOKS - 1854 (ONE THOUSAND EIGHT H UNDRED FIFTY FOUR ) CARTON S CONTAINING:- PRINTE D BOOKS INVOICE NO. GN/2 3-24/242 D TD. 10.08.2023 SHIPPING BILL NO. 312292 1 DTD. 11.08.2020 IEC NO . 0594067472 HS CODE : 49011010 NET WT: 19612.0 00 KGS FREIG HT PREPAID |
| NO 5987 COL SAN BALTA PUEBLA PUE 72550 MEXICO |
|---|