| 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 |
|---|---|
| RAM ENTERPRISE INC | 3 shipments |
| M/S MULHERN BELTING INC | 2 shipments |
| BURCH MATERIALS SUPPLIES | 1 shipments |
| M S RAM ENTERPRISE INC | 1 shipments |
| MACS SUPPLY SAVANNAHSALES WH | 1 shipments |
| SCTN 163 HELENWOOD DETOUR | 1 shipments |
| HS Code | Shipments |
|---|---|
| 400821 Rubber; vulcanised (other than hard rubber), in plates, sheets and strip, of non-cellular rubber | 9 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-01-21 | CMDUAMC1992357 | M/S MULHERN BELTING INC | 18721.0 kg | 400821 | ------------ TGHU3924330 DESCRIPTION---------RUBBER COMPOUNDED SHEETS S.BILL NO.: 5750693 DATE- 26/11/2022 IEC NO. 0515920576 INV NO. FMR/SE/2223/0345 DATE- 26/11/2022 H.S CODE: 40082190 NET WEIGHT : 17526.00 KGS IHC : PREPAID FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CEI0282999 |
| 2022-12-18 | CHSL414552201DEL | M S RAM ENTERPRISE INC | 15832.0 kg | 400821 | TOTAL 15 PACKAGES FIFTEEN PACKAGES ONLY CONTAINING, RUBBER COMPOUNDED SHEETS INVOICE NO.FMR SE 2223 0300 DT.22.10.2022 S BILL NO.5027590 DT.22.10.2022 IEC CODE.0515920576 HS CODE.40082190 NET WT 15266. 00 KGS FREIGHT PREPAID |
| 2022-11-07 | CMDUAMC1934048 | M/S MULHERN BELTING INC | 15063.0 kg | 400821 | ------------ RFCU2244228 DESCRIPTION---------RUBBER COMPOUNDED SHEETS S.BILL NO.: 4278061 DATE: 19/09/2022 IEC NO.: 0515920576 INV NO.: FMR/SE/2223/0239 DATE: 19/09/2022 H.S CODE: 40082190 NET WEIGHT : 14537.000 KGS FREIGHT : PREPAID IHC : PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO CAD0659984 -------------GENERIC DESCRIPTION------------- |
| 2022-06-09 | CHSL395042896DEL | RAM ENTERPRISE INC | 20958.0 kg | 400821 | TOTAL NO OF 19PACKAGS ONLY NINETEEN PACKAGES ONLY CONTAINING, RUBBER COMPOUNDED SHEETS INVOICE NO.FMR SE 2223 0019 DT.14.04.2022 S BILL NO.9704904 DT.14.04.2022 IEC CODE.0515920576 HS CODE.40082190 NET WEIGHT 20275.00 KGS C SEAL NO. BOLT02426433 FREIGHT PREP-AID ORIGIN THC PREPAID ACD PREPAID DDC PREPAID |
| 2022-05-03 | CHSL392815286DEL | MACS SUPPLY SAVANNAHSALES WH | 17108.0 kg | 400821 | TOTAL NO OF 20 PACKAGES ONLY TWENTY PACKAGES ONLY CONTAINING,RUBBER COMPOUNDED SHEETS RUBBER GOODS FASTENERS HS CODE 40082190,40169990,73181900 INVOICE NO FMR SE 2122 0516 FMR SE 2122 0517 DATE 23.03.2022 S.B.NO 9153349 DT.23.03.2022 IEC NO 0515920576 C SEAL NO BOLT02426404 NET WEIGHT 16399.00.000 KGS FREIGHT PREPAID ORIGIN THC PREPAID ACD PREPAID DDC |
| 2021-11-18 | CHSL371296401DEL | BURCH MATERIALS SUPPLIES | 15012.0 kg | 400821 | TOTAL NO OF 20 PACKAGES TWENTY PACKAGES ONLY CONTAINING, RUBBER COMPOUNDED SHEETS RUBBER GOODS S.B.NO. 5096275 DT. 05.10.2021 HS CODE 40082190,40169990 I.E.C.NO. 0515920576 INVOICE NO. FMR SE 2122 0252 FMR SE 2122 0253 DT.05.10.2021 NET WEIGHT 14323.00KGS C SEAL NO.BOLT02057853 FREIGHT PREPAID,IHC PREPAID, ACD PREPAID DDC PREPAID |
| 2021-10-13 | CHSL362070728DEL | RAM ENTERPRISE INC | 17997.0 kg | 400821 | 24 TWENTY FOUR PACKAGES ONLY CONTAINING, RUBBER COMPUNDED SHEETS INVOICE NO.FMR SE 2122 0122 DT.06.07.2021 S BILL NO.2938063 DT.06.07.2021 IEC CODE.0515920576 HS CODE.40082190 NET WT.17018.000 KGS C SEAL NO.BOLT02057785 FREIGHT PREPAID ORIGIN THC PREPAID |
| 2021-10-11 | CHSL368864102DEL | RAM ENTERPRISE INC | 14509.0 kg | 400821 | TOTAL 19 PACKAGES NINETEN PACKAGES ONLY CONTAINING RUBBER COMPUNDED SHEETS HS CODE.40082190 INVOICE NO.FMR SE 2122 0215 DT.10.09.2021 S BILL NO.4505193 DT.10.09.2021IEC CODE.0515920576 NET WT. 13827.00 KGS FREIGHT PREPAID ORIGIN THC PREPAID ACD PREPAID DDC PREPAID |
| 2021-08-28 | CHSL362343634DEL | SCTN 163 HELENWOOD DETOUR | 12455.0 kg | 400821 | 11 ELEVEN PACKAGES ONLY CONTAINING RUBBER COMPUNDED SHEETS RUBBER GOODS INV.NO.FMR SE 2122 0126 FMR SE 2122 0127 DT.08.07.2021 SB.NO.3000092 DT.08.07.2021 IEC NO.0515920576 RITC CODE 40082190, 40169990 GR.WT.12455.000 KGS C.SEAL NO.BOLT02057788 NET WT.12012.000 KGS FREIGHT PREPAID |