Shipment Reliability and Frequency | Volume of Goods |
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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 |
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BEST EXPORT PVT LTD | 5 shipments |
CHAUDHARY IJAZ AHMAD & SONS | 1 shipments |
HS Code | Shipments |
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370210 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed : Photographic film; for x-rays, in rolls, sensitised and unexposed (other than of paper, paperboard or textiles) | 2 shipments |
030613 Crustaceans; in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked, cooked or not before or during smoking; in shell, steamed or boiled, whether or not chilled, frozen, dried, salted or in brine; edible flours, meals, pellets | 1 shipments |
290514 Acyclic alcohols and their halogenated, sulphonated, nitrated or nitrosated derivatives : Alcohols; saturated monohydric, butanols excluding item no. 2905.13 | 1 shipments |
521021 Woven fabrics of cotton, containing less than 85% by weight of cotton, mixed mainly or solely with man-made fibres, weighing not more than 200 g/m2 : Fabrics, woven; containing less than 85% by weight of cotton, mixed mainly or solely with man-made fibres, bleached, plain weave, weighing 200g/m2 or less | 1 shipments |
847490 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines, for sorting, screening, separating, washing, crushing etc mineral substances, for agglomerating, shaping or moulding solid fuels, ceramic pastes etc, for forming foundry moulds of sand; parts | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2023-03-23 | MEDUPV647466 | CHAUDHARY IJAZ AHMAD & SONS | 28244.0 kg | 847490 | 432 ROLLS 103732 YARDS P OLYCOTTON 30X30 76 X56 111 SULZER LOOM QUALITY. BL EACHED WHI TE ORDER NO. C IS-207-2022. TOTAL NET W E IGHT : 27768.00 KGS F.I . NO. AHB-EXP-08981 3-31102 022 F.I. NO. AHB-EXP-007 592-300120 23 F.I. NO. A HB-EXP-007646-31012023 FRE I GHT PREPAID INV # CIS-294 -23 DATED: 18-01-23 . |
2023-02-26 | MEDUPV618434 | BEST EXPORT PVT LTD | 21011.0 kg | 290514 | 387 ROLLS 96382 YARDS COVE RNG SHIPMENT OF 387 ROLL S 96382 YARDS PC 52:48% 30 X 30 76 X 56 111 SULZE R WHITE FABRIC AS PER SA L ES CONTRACT NO: BE/7255/2 2 FI NO: AKB-EXP- 000410- 09012023 GROSS WEIGHT: 2 1 0 1 1 KG S NET WEIGHT: 20624 KGS INVOICE NO. EXP/ BE/ 9140/2023 FREIGH T PREPAID DDC PREPAI D |
2022-08-27 | MEDUPV365648 | BEST EXPORT PVT LTD | 20225.0 kg | 370210 | 382 ROLLS 95400 YARDS COVE RNG SHIPMENT OF: -382 R OLLS 95400 YARDS PC (52 :48) 30 X 30 76 X 56 111 WHITE FABRIC AS PER S ALES CONTRACT NO: BE / 721 8/ 22 FI NO: UBL-EXP -003 230-23062022 GROSS WEIGH T:20225 KGS. NET WEIGHT: 19843 KGS INVOICE NO.EX P/BE / 9099/22 FREIGHT PR EPAID DDC PREPAID |
2022-07-11 | MEDUPV295738 | BEST EXPORT PVT LTD | 20696.0 kg | 370210 | 389 ROLLS 97256 YARDS COVE RNG SHIPMENT OF: -389 R OLLS 97256 YARDS PC (52: 48) 30 X 30 76 X 56 111 WHITE FABRIC AS PER SAL ES CONTRACT NO: BE/7205/22 FI NO: HBL-EXP-008507-2 3052022 GROSS WEIGHT: 20 696 KGS NET W EIGHT:20307 KGS INVOICE NO. EXP/BE/ 9086/22 FREIGHT PREPAID DDC PREPAID |
2022-02-05 | MEDUPS983146 | BEST EXPORT PVT LTD | 20298.0 kg | 521021 | 354 ROLLS 88254 YARDS COVE RNG SHIPMENT OF: -354 ROL LS 88254 YARDS PC 52:48% 30 X 30 76 X 56 111 SULZE R WHITE FABRIC AS PER SALE S CONTRACT NO: BE/7159/21 FORM E NO. SMB-202 1-0000 002022 GROSS WEIGHT: 20298 KGS NET WEIGHT: 19944 KGS INVOICE NO. EXP/BE/ 9025 /21 FREIGHT PREPAID DDC PR EPAID HS CODE: 52102100 |
2021-08-05 | MEDUPS608180 | BEST EXPORT PVT LTD | 11601.0 kg | 030613 | 186 ROLLS 46405 YARDS COVE RNG SHIPMENT OF: -186 ROL LS 46405 YARDS PC (52:48) 30 X 30 76 X 56 111 WHITE FABRIC AS PER SALES CONTR AC T NO: BE/7111/21 FORM E NO. SMB-2021-00000 01027 GROSS WEIGHT: 11601 KGS NE T WEIGHT:11415 KGS INVOICE NO. EXP/BE/ 8942 /21 FREI GHT PREPAID DDC PREPAID |
707 MONGOMERY DR CHESNEE SC 29323 UNITED STATES |
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