| 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 |
|---|---|
| SAMRIDHI PETROCHEM | 1 shipments |
| HS Code | Shipments |
|---|---|
| 480519 Uncoated paper and paperboard n.e.c., in rolls or sheets : Paper and paperboard; uncoated, fluting paper other than semi-chemical or straw, rolls or sheets | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-08-03 | MAEU211936686 | SAMRIDHI PETROCHEM | 162893.66 kg | 480519 | GROSS WT.KGS. 244342.00 PACKED IN 211 REELS NET WT.KGS. 244 131.00 PACKED IN 211 REELS PAPER FOR INDUSTRIES IN REEL S FLUTING MEDIA 140 GSM H S CODE : 48051900 INVOICE N O. 034 DT.16/06/2021 INVOICE NO. 035 DT.17/06/2021 S.BILL NO. : IEC NO. 1311017437 14 DAYS FREE DETENTION AT DESTINATION FREIGHT PREPAID GROSS WT.KGS. 244342.00 PACKED IN 211 REELS NET WT.KGS. 244 131.00 PACKED IN 211 REELS PAPER FOR INDUSTRIES IN REEL S FLUTING MEDIA 140 GSM H S CODE : 48051900 INVOICE N O. 034 DT.16/06/2021 INVOICE NO. 035 DT.17/06/2021 S.BILL NO. : IEC NO. 1311017437 14 DAYS FREE DETENTION AT DESTINATION FREIGHT PREPAID GROSS WT.KGS. 244342.00 PACKED IN 211 REELS NET WT.KGS. 244 131.00 PACKED IN 211 REELS PAPER FOR INDUSTRIES IN REEL S FLUTING MEDIA 140 GSM H S CODE : 48051900 INVOICE N O. 034 DT.16/06/2021 INVOICE NO. 035 DT.17/06/2021 S.BILL NO. : IEC NO. 1311017437 14 DAYS FREE DETENTION AT DESTINATION FREIGHT PREPAID GROSS WT.KGS. 244342.00 PACKED IN 211 REELS NET WT.KGS. 244 131.00 PACKED IN 211 REELS PAPER FOR INDUSTRIES IN REEL S FLUTING MEDIA 140 GSM H S CODE : 48051900 INVOICE N O. 034 DT.16/06/2021 INVOICE NO. 035 DT.17/06/2021 S.BILL NO. : IEC NO. 1311017437 14 DAYS FREE DETENTION AT DESTINATION FREIGHT PREPAID GROSS WT.KGS. 244342.00 PACKED IN 211 REELS NET WT.KGS. 244 131.00 PACKED IN 211 REELS PAPER FOR INDUSTRIES IN REEL S FLUTING MEDIA 140 GSM H S CODE : 48051900 INVOICE N O. 034 DT.16/06/2021 INVOICE NO. 035 DT.17/06/2021 S.BILL NO. : IEC NO. 1311017437 14 DAYS FREE DETENTION AT DESTINATION FREIGHT PREPAID GROSS WT.KGS. 244342.00 PACKED IN 211 REELS NET WT.KGS. 244 131.00 PACKED IN 211 REELS PAPER FOR INDUSTRIES IN REEL S FLUTING MEDIA 140 GSM H S CODE : 48051900 INVOICE N O. 034 DT.16/06/2021 INVOICE NO. 035 DT.17/06/2021 S.BILL NO. : IEC NO. 1311017437 14 DAYS FREE DETENTION AT DESTINATION FREIGHT PREPAID |