| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.17 |
| Active Months: 1 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| GOPSONS PRINTERS PRIVATE LIMITED | 1 shipments |
| HS Code | Shipments |
|---|---|
| 481190 Paper, paperboard, cellulose wadding and webs of cellulose fibres, coated, impregnated, covered, surface-coloured, decorated or printed, rolls or sheets, other than goods of heading no. 4803, 4809, or 4810 : Paper, paperboard, cellulose wadding and webs of soft cellulose fibres; coated, impregnated, covered, surface-decorated or surface-coloured, n.e.c. in heading no. 4811, in rolls or sheets | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-28 | CMDUAMC2227361 | GOPSONS PRINTERS PRIVATE LIMITED | 24963.0 kg | 481190 | ------------ TCLU7834600 DESCRIPTION---------01X40 HC FCL CONTAINER TOTAL 23 PACKAGES ONLY CONTAINING THERMAL PAPER ROLLS (HSN - 48119099) 1.THERMAL PAPER ROLL 3182300 (50 ROLLS IN BOX) - 1575 BOXES 2.THERMAL PAPER ROLL 2142300 (50 ROLLS IN BOX) - 270 BOXES 3.THERMAL PAPER ROLL 214085 (50 ROLLS IN BOX) - 1104 BOXES TOTAL 23 PACKAGES AND 2949 BOXES HS CODE: 48119099 INVOICE NO:M006/EX/24-25 DATE:06.06.2024 SHIPPING BILLL NO:1381445 DATE:10.06.2024 IEC CODE: 0514006919 PAN: AAECG8867E FREIGHT PREPAID GROSS WT:24963.000 KGS NET WT:24848.000 KGS US TEL:+1 404 554 1150, +1 404 480 28 TOTAL PKGS 23 PK CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO AMC2224994 -------------GENERIC DESCRIPTION------------- |