| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.25 |
| Active Months: 1 | Average TEU per Shipment: 3.05 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| J T ENTERPRISES EXIM PVT LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 681022 Cement, concrete or artificial stone; whether or not reinforced, articles thereof | 1 shipments |
| 681099 Cement, concrete or artificial stone; whether or not reinforced, articles thereof : Cement, concrete or artificial stone; articles (other than prefabricated structural components for building or civil engineering), whether or not reinforced, n.e.c. in heading no. 6810 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-12-21 | CMDUAMC2133595 | J T ENTERPRISES EXIM PVT LTD | 53960.0 kg | 681099 681022 | ------------ CMAU1124021 DESCRIPTION---------07 (SEVEN ) WOODEN CRATES CONTAINING POLISH SOF ARTIFICIAL STONE IN 3 CM QUARTZ SLABS INVOICE NO. : JT/4/16/2324 DTD 23.11.2023 IEC : 1314000098 HSN : 68109990 SHIPPING BILL NO. : 5564403 DTD 24.11.2023 -------------GENERIC DESCRIPTION------------- ------------ TCKU3219307 DESCRIPTION---------07 (SEVEN) WOODEN CRATES CONTAINING POLISH SLOF ARTIFICIAL STONE IN 3 CM QUARTZ SLABS INVOICE : JT/4/15/2324 DTD 23.11.2023 HSN : 68102290 IEC : 1314000098 SHIPPING BILL : 5564402 DTD 24.11.2023 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO :CAD0713532 -------------GENERIC DESCRIPTION------------- |