| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.17 |
| Active Months: 1 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| TO THE ORDER OF RUPALI BANK PLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 480920 Paper; self-copy paper, whether or not printed, in rolls or sheets | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-06-09 | MEDUEV122506 | TO THE ORDER OF RUPALI BANK PLC | 24770.0 kg | 480920 | 1X40 HC CONTAINERS=36 PALL ETS=576 ROLLS. P GJSS1542 251636-JUTE SOIL SAVER 500 GSM SIZ E : 4FEET X 225 FEET (PXS 6.5X4.5 PER 1 0 CM. PACKING 75 YARDS PER ROLL ON 1 PAPER TUB E. 16 ROLL PER PALLET -16 ROLLS IN ONE PALLETS X 36 PALLE TS = 576 ROLLS OF 40 HC. PRICE TERM: FOB CHATTOGR AM PORT, BANGLADESH. COU NTRY OF ORIGIN: BANGLADESH . NUMBER OF PAC KAGE: 36 PALLETS = 576 ROLLS. GRO SS WEIGHT : 24,770.00 KGS. NET WEIGHT: 23,900.00 KG S. H. S CODE: 5310.1000 PURCHASE ORDER NO.: 07 19 14-DS DATE: 01.02.2024 (01 ST FEB, 2024) PROFORMA I NVOICE NO.: ABJT/PGPL/32/2 023-20 24 DATE: 20.03.2024 (20TH MARCH, 2024) CARG O INSURANCE POLICY NO.: MCZ 17494AA. INVOIC E NO.: JT ML/176/2023-2024 DATE: 03. 04.2024 EXP NO.: 0283-00 0083-24 DATE:04.04.2024 SH IPPING BILL NO.: C-67787 1 DATE: 04.04.2024 |