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 |
---|---|
SAHIL INTERNATIONAL PIPLI | 3 shipments |
HS Code | Shipments |
---|---|
520548 Cotton yarn (other than sewing thread), containing 85% or more by weight of cotton, not put up for retail sale : Cotton yarn; (not sewing thread), multiple or cabled, of combed fibres, 85% or more by weight of cotton, less than 83.33 decitex (exceeding 120 metric number) per single yarn, not for retail sale | 1 shipments |
550953 Yarn (other than sewing thread) of synthetic staple fibres, not put up for retail sale : Yarn; (not sewing thread), of polyester staple fibres, mixed mainly or solely with cotton, not put up for retail sale | 1 shipments |
700232 Glass in balls (other than microspheres of heading no. 7018), rods or tubes, unworked : Glass; unworked, tubes, of glass having a linear coefficient of expansion not exceeding 5 x 10 (to the minus 6), (or 0.000005) per Kelvin within a temperature range of 0-300 degrees C | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2021-04-02 | MAEU1KT065994 | SAHIL INTERNATIONAL PIPLI | 24505.74 kg | 520548 | 01X40 HC FCL CONTAINER CONT AINING - 465 CARTONS FOR 23250 .000 KGS 100% COTTON COMBED YARN FOR KNITTING NE 30/1 AS PER PROFORMA INVOICE NO. GA /0421 DATED 14.01.2021 AS P ER INVOICE NO:- 1056 DATED 08. 02.2021 SHIPPING BILL NO. 8559478 DT 11-FEB-2021 IEC NO.3095002017 FREIGHT PREPAID |
2021-03-26 | MAEU1KT065363 | SAHIL INTERNATIONAL PIPLI | 23727.82 kg | 550953 | 1 X 40 FCL CONTAINER 468 CAR TONS (FOUR HUNDRED SIXTY EIGHT CARTONS ONLY) NE 30/1 POLY C OTTON CARDED (65:35) WITH 3% P OLY BLACK MELANGE YARN WAXED FOR KNITTING. LOT NO.H5765 & H5770 H.S CODE NO.550953.00 S BILL NO. 8552301 DATE. 10/02 /2021 NET WEIGHT : 22464.00 K GS APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEMU RRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) |
2021-03-26 | MAEU1KT065369 | SAHIL INTERNATIONAL PIPLI | 24505.74 kg | 700232 | 01X40 HC FCL CONTAINER CONT AINING - 465 CARTONS FOR 23250 .000 KGS 100% COTTON COMBED YARN FOR KNITTING NE 30/1 AS PER PROFORMA INVOICE NO. GA/0 421 DATED 14.01.2021 AS PER I NVOICE NO:- 1057 DATED 08.02.2 021 SHIPPING BILL NO. 855977 8 DT 11-FEB-2021 IEC NO.309 5002017 FREIGHT PREPAID |