Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.17 | Average TEU per month: 0.50 |
Active Months: 2 | Average TEU per Shipment: 3.00 |
Shipment Frequency Std. Dev.: 0.39 |
Company Name | Shipments |
---|---|
NELSUN COIR PRODUCTS PRIVATE LIMITE | 2 shipments |
NELSUN COIR PRODUCTS PRIVATE LIMITED | 2 shipments |
HS Code | Shipments |
---|---|
530810 Yarn of other vegetable textile fibres; paper yarn : Yarn; of coir | 2 shipments |
530500 Coconut, abaca (Manila hemp or Musa textilis Nee), ramie and other vegetable textile fibres n.e.c., raw or processed but not spun; tow, noils and waste of these fibres (including yarn waste and garnetted stock) : Coconut, abaca (Manila hemp or Musa textilis Nee), ramie and other vegetable textile fibres n.e.c., raw or processed but not spun; tow, noils and waste of these fibres (including yarn waste and garnetted stock) | 1 shipments |
722990 Wire of other alloy steel : Steel, alloy; wire, of materials other than silico-manganese steel | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2023-11-26 | FRLICPITUT029242 | NELSUN COIR PRODUCTS PRIVATE LIMITE | 20540.0 kg | 530810 | COIR PITH |
2023-10-22 | FRLICPITUT029198 | NELSUN COIR PRODUCTS PRIVATE LIMITE | 42640.0 kg | 530810 | COIR PITH COIR PITH |
2022-10-31 | EGLV105200040250 | NELSUN COIR PRODUCTS PRIVATE LIMITED | 42920.0 kg | 530500 | COIR PITH COIR PITH 02 X 40HC CONTAINER (S) CONTAINING COIR PITH 1140000052 GOLDEN GROW BLEND SUPREME PRO EW 5 KG 8819 BLOCKS IN 40 PACKAGES INVOICE NO NCP/095/22-23 DT 18.08.2022 SHIPPING BILL NO 3571008 DT 18.08.2022 BUYERS ORDER NO PP225080-1 & PP225080-2 H.S. CODE 53050040 IEC NO 0405034750 TOTAL.NET.WT 42420.000 KGS @ TEL 91461 2311108,FAX 91461 2311109 @@ TAX ID. 21863329 MAIL [email protected] |
2022-10-18 | EGLV105200039707 | NELSUN COIR PRODUCTS PRIVATE LIMITED | 64380.0 kg | 722990 | COIR PITH COIR PITH COIR PITH 03 X 40HC CONTAINER (S) CONTAINING COIR PITH 1140000052 GOLDEN GROW BLEND SUPREME PRO EW 5 KG 13180BLOCKS IN 60 PACKAGES INVOICE NO NCP/094/22-23 DT 12.08.2022 S.B.NO.3468413 DT.12.08.2022 BUYERS ORDER NO PP225079-1, PP225079-2 & PP225079-3 TOTAL.NET.WT 63630.000 KGS @TEL 91461 2311108,FAX 91461 2311109 @@TAX ID. 21863329 MAIL [email protected] |