| 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 |
|---|---|
| WESTER TRADE | 2 shipments |
| CHIRIPAL POLY FILMS LTD | 1 shipments |
| HARJI HANDICRAFTS | 1 shipments |
| JINDAL NYLON FILMS S R L | 1 shipments |
| HS Code | Shipments |
|---|---|
| 732690 Iron or steel; articles, n.e.c. in chapter 73 : Iron or steel; articles n.e.c. in heading 7326 | 2 shipments |
| 370220 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed | 1 shipments |
| 390810 Polyamides in primary forms : Polyamides; polyamide-6, -11, -12, -6,6, -6,9, -6,10 or -6,12, in primary forms | 1 shipments |
| 731812 Screws, bolts, nuts, coach screws, screw hooks, rivets, cotters, cotter-pins, washers (including spring washers) and similar articles, of iron or steel : Iron or steel; threaded wood screws other than coach screws | 1 shipments |
| 760719 Aluminium foil (whether or not printed or backed with paper, paperboard, plastics or similar backing materials) of a thickness (excluding any backing) not exceeding 0.2mm : Aluminium; foil, (not backed), of a thickness not exceeding 0.2mm, not rolled | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-10-29 | SLUSS00040962 | HARJI HANDICRAFTS | 1080.0 kg | 731812 | HANDICRAFTS OF IRON & MANGO WOOD ARTWAREBON APPETIT TRAY |
| 2022-07-11 | SLUSS00038377 | WESTER TRADE | 5534.0 kg | 732690 | THREE HUNDRED NINETY FIVE CARTONS CONTAINING OTHER ARTICLES OF IRON INVOICE NO. WT/22/044 DT. 16.05.2022S.B. NO. 1493629 DT. 19.05.202 2IEC NO. CHEPK5217LHS CODE . 73269099P.O.NO. 62318NET. WT.- 4089.000 KGSFREIGHT COLLECT / THC PREPAID |
| 2022-07-01 | SLUSS00038195 | WESTER TRADE | 1375.0 kg | 732690 | 132 CARTON(S)SAID TO CONTAIN ONE HUNDRED THIRTY TWO CARTONS CONTAINING OTHER ARTICLES OF IRON INVOICE NO. WT/22/043 DT. 10.05.2022 S.B.NO. 1307933 DT. 11.05.2022 IEC NO. CHEPK5217 L HS CODE . 73269099 P.O.NO. 60476, 61904NET.WT.945.820 KGSFREIGHT TO COLLECT 2N |
| 2021-10-29 | MRDNMNEW303203 | CHIRIPAL POLY FILMS LTD | 25493.0 kg | 370220 | BOPP FILM |
| 2021-10-25 | BWLEMIL105044172 | JINDAL NYLON FILMS S R L | 8031.0 kg | 390810 | POLYAMIDE FILM |
| 2021-01-07 | MEDUMG878942 | 21057.0 kg | 760719 | TOTAL 30 PACKAGES ONLY. AL UMINIUM FOIL HTS CODE : 76 071991 S/B NO : 6545328 DT : 13.11.2020 FREIGHT COLLE CT |