| 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 |
|---|---|
| FREEPORT MCMORAN MIAMI INC | 1 shipments |
| XPO LOGISTICS | 1 shipments |
| HS Code | Shipments |
|---|---|
| 690100 Bricks, blocks, tiles and other ceramic goods of siliceous fossil meals (e.g. kieselguhr, tripolite or diatomite) or of similar siliceous earths | 2 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-04-04 | HLCUBO1LBAYLF2AA | XPO LOGISTICS | 38470.0 kg | 690100 | TYPE III FIRECLAY ACID BRICK TOTAL 26 PACKAGES ONLY TYPE III FIRECLAY ACID BRICK INVOICE NO 22202021 DT 06.02.2021 H.S.CODE 69010010 TOTAL NET WT 37,554.60 KGS TYPE III FIRECLAY ACID BRICK TOTAL 26 PACKAGES ONLY TYPE III FIRECLAY ACID BRICK INVOICE NO 22202021 DT 06.02.2021 H.S.CODE 69010010 TOTAL NET WT 37,554.60 KGS |
| 2021-03-02 | MAEU207539390 | FREEPORT MCMORAN MIAMI INC | 39339.37 kg | 690100 | TOTAL 22 PACKAGES ONLY TYPE I I FIRE CLAY ACID BLACK OTHER DETAI LS AS PER INVOICE. H.S .CODE:69010010 INVOICE NO: 21 202021 DT 15.12.2020 TOTAL NE T WT 38238.780 KGS 2X20 FCL C ONTAINER SAID TO CONTAN S.BIL L NO 7270603 17-DEC-2020 FRE IGHT PREPAD TOTAL 22 PACKAGES ONLY TYPE I I FIRE CLAY ACID BLACK OTHER DETAI LS AS PER INVOICE. H.S .CODE:69010010 INVOICE NO: 21 202021 DT 15.12.2020 TOTAL NE T WT 38238.780 KGS 2X20 FCL C ONTAINER SAID TO CONTAN S.BIL L NO 7270603 17-DEC-2020 FRE IGHT PREPAD |
| ROAD PALDI AHMEDABAD 380007 |
|---|