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 |
---|---|
NAND PERSAUD AND CO LTD | 2 shipments |
HS Code | Shipments |
---|---|
843780 Machinery; for use in the milling industry or for the working of cereals or dried leguminous vegetables, other than farm-type machinery | 2 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2023-06-10 | MAEU226639460 | NAND PERSAUD AND CO LTD | 13670.14 kg | 843780 | TOTAL 334 PACKAGES ONLY PAD DY DRYER EQUIPMENT WITH ACCESS ORIES (FINAL LOAD) (MODEL: NTD R25), QTY: 1 SET H.S. CODE: 84 37.80.90 DESCRIPTION, SPECI FICATION, QUANTITY, QUALITY, U NIT PRICE AND ALL OTHER DETAIL S ARE AS PER PROFORMA INVOIC E NO: NT/PRF/22/002/RVSD3 DATE D: 16.02.2023 REF NO. NT/QTN/2 2/030/P2 INVOICE NO: 002 DATED: 19.04.2023 S.B NO: 943 6759 DATED: 20.04.2023 NET WE IGHT: 13620.00 KGS IEC NO. AY QPK0986P 28 DAYS FREE TIME AT THE DESTINATION. |
2023-06-02 | MAEU226310976 | NAND PERSAUD AND CO LTD | 19790.11 kg | 843780 | TOTAL 502 PACKAGES ONLY PAD DY DRYER EQUIPMENT WITH ACCESS ORIES (PART LOAD) (MODEL: NTDR 25), QTY: 1 SET H.S. CODE: 843 7.80.90 DESCRIPTION, SPECIF ICATION, QUANTITY, QUALITY, UN IT PRICE AND ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE N O: NT/PRF/22/002/RVSD3 DATED: 16.02.2023 REF NO. N T/QTN/22/030/P2 INVOICE N O: 025 DATED: 30.03.2023 S.B NO: 9012584 DATED: 01.04.2023 NET WEIGHT: 19702.00 KGS IEC NO. AYQPK0986P 28 DAYS FRE E TIME AT THE DESTINATION. |