| 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 |
|---|---|
| JAIN EXPORT H O | 1 shipments |
| HS Code | Shipments |
|---|---|
| 741980 Copper; articles thereof n.e.c. in chapter 74 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-05-29 | CMDUAMC2063767 | JAIN EXPORT H O | 10075.0 kg | 741980 | ------------ SEKU6332259 DESCRIPTION---------TOTAL THREE HUNDRED EIGHTY SEVEN PACKAGES OF INDIAN WOODEN, IRON, CLAY,MARBLE, COTTON STONFURNITURE AND HANDICRAFT ITEMS. INVOICE NO. : JE/23-24/02/26 DTD-21.04.2023 IEC. NO. : 0896008282 SB NO.: 9481966 DTD-22.04.2023 NET WT: 9067.500 KGS. HS CODE: 74198030,44219990,94036000,94016900,94033010 94039900, 44182990, 69120040, 68022900, 7326268022190 94035010, 94032090, 57023910 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. EID0711306 -------------GENERIC DESCRIPTION------------- |