Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.13 | Average TEU per month: 0.25 |
Active Months: 2 | Average TEU per Shipment: 1.50 |
Shipment Frequency Std. Dev.: 0.35 |
Company Name | Shipments |
---|---|
BANFAM MERCHANTS | 5 shipments |
HS Code | Shipments |
---|---|
262190 Slag and ash n.e.c. in chapter 26; including seaweed ash (kelp) and ash and residues from the incineration of municipal waste : Slag and ash n.e.c. in chapter 26; including seaweed ash (kelp) but excluding ash and residues from the incineration of municipal waste | 5 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-03-11 | MEDUJ6190501 | BANFAM MERCHANTS | 20050.0 kg | 262190 | 1X20 GP CONTAINER STC: TOTAL NO OF PKG: 20 B AGS FLY ASH H.S CODE- 26219 000 INVOICE N O- BFM/TRI/ 2023-008 DATE : 19.11. 2023 TOTAL NET WEIGHT: 2 0,000.00 KGS TOTAL GRO SS WEIGHT: 20,050 KGS S.B NO: 5515348 DATE : 23.11.2023 |
2023-11-13 | MEDUUI077071 | BANFAM MERCHANTS | 20050.0 kg | 262190 | 1X20 GP CONTAINER STC: TOTAL NO OF PKG: 20 B AGS FLY ASH H.S CODE- 26219 000 INVOICE N O- BFM/TRI/ 2023-007 DA TE- 24 .08.2023 NET WEIGH T: 20,000.00 KGS GROSS W EIGHT: 20,050.00 KGS S.B NO: 3478359 DAT E : 26.08.2 023 = EMAIL:- INFO=BANFA MMERCH ANTS.COM FREIGHT PRE PAID |
2023-07-26 | MEDUIV284225 | BANFAM MERCHANTS | 20060.0 kg | 262190 | 1X20 GP CONTAINER STC: TOTAL NO OF PKG: 20 B AGS FLY ASH H.S CODE- 26219 000 INVOICE N O- BFM/TRI/ 2023-005 DATE- 01.06.202 3 NE T WEIGHT: 20,000.00 KGS GROSS WEIGHT: 20,06 0 .00 KGS S.B NO: 1472675 DATE : 02/06/2023 FREI GHT PREPAID |
2023-06-17 | MEDUIU730210 | BANFAM MERCHANTS | 20050.0 kg | 262190 | TOTAL NO OF PKG: 20 BAGS F LY ASH H.S CODE: 26219000 INVOICE NO : BFM/TRI/2023- 003 DATE: 18.04.2023 NET W EIGHT : 20,000.00 KGS GROS SWEIGHT : 20,050.00 KGS S .B NO: 9397688 DATE : 19.04 .2023 FREIGHT PREPAID =E-M AIL :- INFO=BANFAMMERCHANT S.COM |
2023-05-24 | MEDUIU346058 | BANFAM MERCHANTS | 20000.0 kg | 262190 | FLY ASH H.S CODE:2621900 INVOICE NO- BFM/T RI/20 22-001 DATE-20.03.2023 NET WEIGHT: 19 ,960KGS G ROSS WEIGHT:20,000KGS SB NO - 8 64817 DT: 21.03.202 3 FREIGHT PREPAID |