| 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 |
|---|---|
| KIRPALANI S LTD | 2 shipments |
| MANEELA INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 790700 Zinc; articles n.e.c. in chapter 79 | 2 shipments |
| 392640 Plastics; statuettes and other ornamental articles | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-05-23 | SIFKSMUM107248 | MANEELA INC | 5699.0 kg | 392640 | PLASTIC MOULDED ARTICLES |
| 2021-07-03 | MAEU1KT129357 | KIRPALANI S LTD | 6559.06 kg | 790700 | 1X45 H/C FCL CONTAINER . 543 PACKAGES CONTAINING:- PLASTIC HOUSEHOLD ARTICLES & INSULATE D WARES. TOTAL NET WT: 5413.6 44 KGS. FREIGHT PAYABLE AT DE STINATION SHIPPING BILL NO.15 91593 DTD:05-05-2021 |
| 2021-04-09 | MAEU1KT071848 | KIRPALANI S LTD | 6041.95 kg | 790700 | 1 CONTAINER SAID TO CONTAIN 44 0 PACKAGES 1X40 H/C FCL CON TAINER 440 CARTONS CONTAINING: - PLASTIC HOUSEHOLD ARTICLES & INSULATED WARES. TOTAL NET W T. 4911.720 KGS SHIPPING BILL NO. 8872384 DTD: 23/02/2021 FREIGHT PAYABLE AT DESTINATION |