| 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 |
|---|---|
| NEW GPC INC | 3 shipments |
| HS Code | Shipments |
|---|---|
| 010391 Swine; live, other than pure-bred breeding animals, weighing less than 50kg | 1 shipments |
| 199300 | 1 shipments |
| 701952 Glass fibres; woven fabrics (other than of rovings), of a width exceeding 30cm, plain weave, weighing less than 250g/m2, of filaments measuring per single yarn not more than 136 tex | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-04-21 | MAEU225727511 | NEW GPC INC | 80630.12 kg | 010391 | 3 X 40 CONTAINERS SAID TO CONTAIN: 5025 CARTON(S) ( FIVE THOUSAND TWENTY FIVE) CONTAINING INTRAVENOUS INFUSI ON SOLUTION. AS PER TAX INVOIC E NOS : MGZ2223/GEB00040 D T.10.03.23 MGZ2223/GEB00041 DT.10.03.23 MGZ2223/GEB00043 DT.11.03.23 SHIPPING BILL NOS : 8377271 DT.10.03.23 & 84 01316 DT.11.03.23 IEC NO. 028 8001338 NET WT. 76106.50 KGS. 3 X 40 CONTAINERS SAID TO CONTAIN: 5025 CARTON(S) ( FIVE THOUSAND TWENTY FIVE) CONTAINING INTRAVENOUS INFUSI ON SOLUTION. AS PER TAX INVOIC E NOS : MGZ2223/GEB00040 D T.10.03.23 MGZ2223/GEB00041 DT.10.03.23 MGZ2223/GEB00043 DT.11.03.23 SHIPPING BILL NOS : 8377271 DT.10.03.23 & 84 01316 DT.11.03.23 IEC NO. 028 8001338 NET WT. 76106.50 KGS. 3 X 40 CONTAINERS SAID TO CONTAIN: 5025 CARTON(S) ( FIVE THOUSAND TWENTY FIVE) CONTAINING INTRAVENOUS INFUSI ON SOLUTION. AS PER TAX INVOIC E NOS : MGZ2223/GEB00040 D T.10.03.23 MGZ2223/GEB00041 DT.10.03.23 MGZ2223/GEB00043 DT.11.03.23 SHIPPING BILL NOS : 8377271 DT.10.03.23 & 84 01316 DT.11.03.23 IEC NO. 028 8001338 NET WT. 76106.50 KGS. |
| 2023-04-21 | MAEU225727501 | NEW GPC INC | 80547.57 kg | 701952 | 3 X 40 CONTAINERS SAID TO CONTAIN: 5302 CARTON(S) ( FIVE THOUSAND THREE HUNDRED TWO ) CONTAINING INTRAVENOUS INFUSION SOLUTION. AS PER TA X INVOICE NOS : MGZ2223/GEB00 042 DT.11.03.23 MGZ2223/GEB00 044 DT.13.03.23 MGZ2223/GEB00 045 DT.13.03.23 SHIPPING BILL NOS :8397875 DT.11.03.23 & 84 32917 DT.13.03.23 IEC NO. 028 8001338 NET WT. 75774.85 KGS. 3 X 40 CONTAINERS SAID TO CONTAIN: 5302 CARTON(S) ( FIVE THOUSAND THREE HUNDRED TWO ) CONTAINING INTRAVENOUS INFUSION SOLUTION. AS PER TA X INVOICE NOS : MGZ2223/GEB00 042 DT.11.03.23 MGZ2223/GEB00 044 DT.13.03.23 MGZ2223/GEB00 045 DT.13.03.23 SHIPPING BILL NOS :8397875 DT.11.03.23 & 84 32917 DT.13.03.23 IEC NO. 028 8001338 NET WT. 75774.85 KGS. 3 X 40 CONTAINERS SAID TO CONTAIN: 5302 CARTON(S) ( FIVE THOUSAND THREE HUNDRED TWO ) CONTAINING INTRAVENOUS INFUSION SOLUTION. AS PER TA X INVOICE NOS : MGZ2223/GEB00 042 DT.11.03.23 MGZ2223/GEB00 044 DT.13.03.23 MGZ2223/GEB00 045 DT.13.03.23 SHIPPING BILL NOS :8397875 DT.11.03.23 & 84 32917 DT.13.03.23 IEC NO. 028 8001338 NET WT. 75774.85 KGS. |
| 2021-02-28 | MAEU207459455 | NEW GPC INC | 23055.58 kg | 199300 | 1X40 HC CONTAINER : 1993 (ONE THOUSAND NINE HUNDRED NINTY T HREE) CARTONS CONTAINING INT RAVENOUS INFUSION SOLUTION AS PER BUYER S MAIL DTD. 17.10.2 020 & 21.10.2020 AS PER EXPOR T INVOICE NO. EXP 32(GB) DT. 2 3.11.2020 S.BILL NO. 7513272 DT. 28.12.2020 IEC NO. 028800 1338 NET WT. 21639.900 KGS F REIGHT PREPAID APPLICABLE FREE TIME 14 DAYS COMBINED(DE TENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVE RY) |