| 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 |
|---|---|
| MATANGI INDUSTRIES LLP PLOT | 1 shipments |
| HS Code | Shipments |
|---|---|
| 340213 Organic surface-active agents (not soap); surface-active, washing (including auxiliary washing) and cleaning preparations, containing soap or not, excluding those of heading no. 3401 : Organic surface-active agents; non-ionic (other than soap), whether or not put up for retail sale | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-09-11 | MAEU211586391 | MATANGI INDUSTRIES LLP PLOT | 19818.24 kg | 340213 | TOTAL : 20 PACKAGES SPECIALIT Y CHEMICALS/SURFACTANTS PACKI NG : 1000 KGS X 9 IBC TANK PA CKING : 220 KGS X 44 HDPE DRUM S WITH 11 WOODEN PALLETS MATF AB EU 104 ISOTRIDECANOL ETHOX ILATE 5M EO PACKING : 1000 KG S X 9 IBC TANK H.S.CODE: 3402 .13.00 MATFAB EU 305 ISOTRID ECANOL ETHOXILATE 8M EO PACKI NG : 220 KGS X 44 HDPE DRUMS H.S.CODE: 3402.13.00 PURCHASE ORDER NO. : 4.033 DTD 22-06-2 021 PERFORMA INVOICE NO. : EM 1/212210119 DT. : 18/06/2021 COMMERCIAL INVOICE NO. : EX121 2210154 DT. : 24/07/2021 SHIP PING BILL NO : 3384602 DT : 26 /07/2021 TOTAL NET WT: 18680. 000 KGS APPLICABLE FREE TIM E 12 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHA RGE / PLACE OF DELIVERY) F REIGHT PREPAID |