Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.25 | Average TEU per month: 2.19 |
Active Months: 1 | Average TEU per Shipment: 8.77 |
Shipment Frequency Std. Dev.: 0.87 |
Company Name | Shipments |
---|---|
BANYAN PLASTICS LLC | 3 shipments |
HS Code | Shipments |
---|---|
040120 Dairy produce; milk and cream, not concentrated, not containing added sugar or other sweetening matter, of a fat content, by weight, exceeding 1% but not exceeding 6% | 2 shipments |
960330 Brushes; artists' brushes, writing brushes and similar brushes for the application of cosmetics | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-03-19 | CMDUCAD0726064 | BANYAN PLASTICS LLC | 217830.0 kg | 040120 | SAME AS ABOVE SAME AS ABOVE SAME AS ABOVE SAME AS ABOVE SAME AS ABOVE 176 JUMBOO BAGS PLASTIC FLAKES CLEAR PROFORMA INVOICE NO.DMEU232400025 PO NO.92707 DATED 10.10.2023 INCOTERMS: CIF S.B. NO. 6623564 DT.09.01.2024 S.B. NO. 6723606 DT.12.01.2024 S.B. NO. 6553630 DT.05.01.2024 IEC. NO. AAGCK8844F INV. NO. SAGT232400797 DT.08.01.2024 INV. NO. SAGT232400824 DT.12.01.2024 INV. NO. SAGT232400787 DT.05.01.2024 INV. NO. SAGT23240012012024 DT.12.01.2024(FORCUSTOM PURPOSE ONLY) TOATL GROSS: 188050.600 KGS TOTAL NETT: 184970.600 KGS FREIGHT PREPAID SAME AS ABOVE SAME AS ABOVE |
2024-03-02 | CMDUCAD0720632 | BANYAN PLASTICS LLC | 82050.0 kg | 040120 | SAME AS ABOVE SAME AS ABOVE 66 JUMBOO BAGS (ONE HUNDRED TEN ONLY) PLASTIC FLAKES CLEAR PROFORMA INVOICE NO.DMEU232400025 PO NO.92707 DATED 10.10.2023 INCOTERMS: CIF S.B. NO. 6623564 DT.09.01.2024 IEC. NO. AAGCK8844F INV. NO. SAGT232400797 DT.08.01.2024 TOATL GROSS: 117614.600 KGS TOTAL NETT: 115524.600 KGS FREIGHT PREPAID |
2024-03-02 | CMDUCAD0720487 | BANYAN PLASTICS LLC | 53943.0 kg | 960330 | SAME AS ABOVE 44 JUMBO BAGS PLASTIC FLAKES CLEAR PROFORMA INVOICE NO.DMEU2324000025 PO NO.92707 DATED 10.10.2023 INCOTERMS: CIF S.B. NO. 6553630 DT.05.01.2024 IEC. NO. AAGCK8844F INV. NO. SAGT232400787 DT.05.01.2024 INV. NO. SAGT232400787 DT.05.01.2024(FOR CUSTPURPOSE ONLY) TOTAL GROSS: 47403.800 KGS TOTAL NETT : 46743.800 KGS FREIGHT PREPAID |