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 |
---|---|
NV JOS VANNESTE SA | 3 shipments |
HS Code | Shipments |
---|---|
530121 Flax, raw or processed but not spun; flax tow and waste (including yarn waste and garnetted stock) : Flax; broken or scutched, but not spun | 3 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2021-06-22 | MAEU209430234 | NV JOS VANNESTE SA | 26280.22 kg | 530121 | SCUTCHED FLAX TYPE 15NM26 NE T WEIGHT 26280 KG GROSS WEIG HT 26280 KG EUROPEAN FLAX CE RTIFIED UNDER BVBE30124 100% F LAX APPLICABLE 7 DAYS FREE D EMURRAGE & 12 DAYS DETENTION A T (PORT OF DISCHARGE / PLACE OF DELIVERY INVOICE 210485 HS CODE 53012100 EXPORTER IMPORTER CODE NUMBER (IEC NO), 0817508295 PAN NUMBER, AACC G0754A GST NUMBER, 24AACCG07 54A1ZB EMAIL DHAIRYA@SHREEGA YATRIGROUP.COM |
2021-06-22 | MAEU210371419 | NV JOS VANNESTE SA | 25620.24 kg | 530121 | SCUTCHED FLAX TYPE 16NM28 NE T WEIGHT 25620 KG GROSS WEIG HT 25620 KG EUROPEAN FLAX CE RTIFIED UNDER BVBE30124 100% F LAX APPLICABLE 7 DAYS FREE D EMURRAGE & 12 DAYS DETENTION A T (PORT OF DISCHARGE / PLACE OF DELIVERY INVOICE 210483 HS CODE 53012100 EXPORTER IMPORTER CODE NUMBER (IEC NO), 0817508295 PAN NUMBER, AACC G0754A GST NUMBER, 24AACCG07 54A1ZB EMAIL DHAIRYA@SHREEGA YATRIGROUP.COM |
2021-06-22 | MAEU210371362 | NV JOS VANNESTE SA | 27360.24 kg | 530121 | SCUTCHED FLAX TYPE 15NM26 NE T WEIGHT 27360 KG GROSS WEIG HT 27360 KG EUROPEAN FLAX CE RTIFIED UNDER BVBE30124 100% F LAX APPLICABLE 7 DAYS FREE D EMURRAGE & 12 DAYS DETENTION A T (PORT OF DISCHARGE / PLACE OF DELIVERY INVOICE 210484 HS CODE 53012100 EXPORTER IMPORTER CODE NUMBER (IEC NO), 0817508295 PAN NUMBER, AACC G0754A GST NUMBER, 24AACCG07 54A1ZB EMAIL DHAIRYA@SHREEGA YATRIGROUP.COM |