| 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 |
|---|---|
| SHREEJI JAY HO LLC | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-06-13 | CMDUAMC1789269 | SHREEJI JAY HO LLC | 11832.0 kg | 109800 | ------------ CMAU6636484 DESCRIPTION---------1 X 40 HC FCL CONTAINER TOTAL 1098 CARTONS (TOTAL ONE THOUSAND NINTY EIGHT CARTONS ONLY.ALUMINIUM COOKERS - 76151011 ALUMINIUM NONSTICK UTENSILS - 76151021 ALUMINIUM UTENSILS - 76151029 CLAY ARTICLES - 69120040 CRICKET BAT OTHER THAN ENGLISH WILLOW - 95069IRON UTENSILS - 73239990 MEHENDI CONES - 14049090 OTHER KITCHENWARE OF BRASS ALLOYS - 74181021 OTHER SYNTHETIC COLOUR POWDER - 32049000 OTHER UTENSILS MADE OF COPPER ALLOYS - 741810RUBBER GASKET - 40169340 SCOURING POWDER - 34054000 STAINLESS STEEL KITCHEN KNIVES - 82119390 STAINLESS STEEL COOKER ALUMINIUM BRAZED BOTTO73239310 STAINLESS STEEL CUTLERY - 82159900 STONE STATUTUES - 97030020 STAINLESS STEEL UTENSILS - 73239390 WOODEN HOUSEHOLD ARTICLES - 44191900 INVOICE NO.10401/2022-2023 DT.: 27.04.2022 SB NO:- DT:- TOTAL GROSS WT: 11832.709 KGS TOTAL NET WT: 11009.209 KGS FREIGHT PREPAID DTHC PREPAID ACD PREPAID GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-61933008 EMAIL ID: CSUMUM KMLLINE.COM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. AMC1743710B. EMAIL ID: CSUMUM KMLLINE.COM -------------GENERIC DESCRIPTION------------- |