| 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 |
|---|---|
| SHRI SAMARTH KRUPA ENTERPRISES | 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 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-05-13 | AWSLAWSL206081 | SHRI SAMARTH KRUPA ENTERPRISES | 4989.0 kg | 732690 | 1 X 40 HC FCL SAID TO CONTAIN 172 PACKAGES (ONE HUNDRED SEVENTY TWO ONLY) IRON WEDDING DECORATION ITEMS FIBREGLASS WEDDING DECORATION ITEMS WOODEN DECORATIVE ITEMS IRON DECORATION ITEMS FIBREGLASS WEDDING DECORATION ITEMS WOODEN DECORATIVE ITEMS T-SHIRTS ARTIFICIAL FLOWERS NUTS BOLTS DECORATIVE IRON FRAMES INVOICE NO : SSKE 012 20-21 DT : 15.03.2021 INVOICE - SSKE 004 21-22 DT:15.04.2021 SB NO : 9975998 DT. 08.04.2021 1122917 DT :15.04.2021 HS CODE :73269099, 97030090, 94038900, 61091000, 67021090 73181900,73269099 TOTAL GROSS WT :4989.690 KGS TOTAL NET WT : 4619.810 KGS FREIGHT PREPAID |