| 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 |
|---|---|
| KKL AMERICA INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 100630 Cereals; rice, semi-milled or wholly milled, whether or not polished or glazed | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-08-12 | CMDUCII0154389 | KKL AMERICA INC | 56324.0 kg | 100630 | 02X20 FT FCL CONTAINING INDIAN SWARNA MILLED RICE 5 BROKENS, CURRENT CROP H.S.CODE NO.1006.30.90 PACKED IN 50 KGS PP BAG TOTAL NUMBER OF BAGS: 1040 BAGS TOTAL NET WEIGHT: 52.000 MT TOTAL GROSS WEIGHT: 52.124 MT INVOICE NO. 98/21-22 DATE: 11/06/2021 SHIPPING BILL NUMBER: 2365679 DATE: 11/06/202BOND 20C000NM5 FDA ACCOUNT NO: 18534680408 FREIGHT PREPAID 02X20 FT FCL CONTAINING INDIAN SWARNA MILLED RICE 5 BROKENS, CURRENT CROP H.S.CODE NO.1006.30.90 PACKED IN 50 KGS PP BAG TOTAL NUMBER OF BAGS: 1040 BAGS TOTAL NET WEIGHT: 52.000 MT TOTAL GROSS WEIGHT: 52.124 MT INVOICE NO. 98/21-22 DATE: 11/06/2021 SHIPPING BILL NUMBER: 2365679 DATE: 11/06/202BOND 20C000NM5 FDA ACCOUNT NO: 18534680408 FREIGHT PREPAID |