| 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 |
|---|---|
| E COMMERCE TRADE | 1 shipments |
| HS Code | Shipments |
|---|---|
| 732690 Iron or steel; articles n.e.c. in heading 7326 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-06-29 | CMDUAMC1803185 | E COMMERCE TRADE | 1878.0 kg | 732690 | ------------ BHCU5019743 DESCRIPTION---------2281 PKGS ONLY TWO THOUSAND TWO HUNDRED EIGHTY ONE PKGS ONLY: INDIAN HANDICRAFTS IRON WOOD ARTWARES ONLY OTHER HANDICRAFTS OF IRON AND ALUMINIUM ART INDIAN ARTWARES OF STEEL, IRON, MARBLE, ALUMINIUM,GLASS, WOOD S.B. NO: 1064381 DATE: 29.04.2022 S.B. NO.:4000615 DATE: 30.04.2022 S.B. NO.: 1097789 DATE: 30.04.2022 INV. NO.: ME-525/22 DATE: 28.04.2022 INV. NO.: OOTPL/206 DATE: 22.03.2022 INV.NO.:CI-2022-23-001 DATE: 29.04.2022 IEC. NO.:2905000651 IEC.NO.: 2916901892 IEC . NO.: 2915000115 P.O. NO.:61021-21 DATE: 11.06.2021 P.O.NO.:OMEX61021-20 P.O. NO.: CHROME61021-22 DATE: 11.06.2021 HS CODE: 73269099/69149000/44219990/70200090 58159900/ 73269099 NET WT: 4519.400 KGS GROSS WT: 6282.700 KGS FREIGHT COLLECT THC AT DESTINATION COLLECT SECOND NOTIFY: MATHRUA M LINE CONTAINER LOG P LTD 3 CH 10 SECOND PULIYA CHOPASNI HOUSING BOARD JODHPUR 342008 RAJASTHAN INDIA A/C VARIOUS SHIPPER -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0632917 |