| 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 |
|---|---|
| ALCHEMADE | 1 shipments |
| ALCHEMADE LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 741980 Copper; articles thereof n.e.c. in chapter 74 | 1 shipments |
| 741999 Copper; articles n.e.c. in heading no. 7419 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-07-28 | CMDUAMC1840559 | ALCHEMADE | 140.0 kg | 741980 | ------------ GESU5955759 DESCRIPTION---------TOTAL 609 CARTONS SIX HUNDRED NINE CARTONS OF HAMDICR OF COPPER,BRASS,IRON ST. STEEL ,ALUMINIUM,WOOD ARTWARWE, ITEMS INV 1342/2022 DT.02.06.22,OOTPL/213 DT.25.05.2022,HC248 DT. 09.05.2022 ,CI-2022-23-002 DT 04.06.2022 ,OM/880 DT. 25.05.2022 1306/ALC/2022 DT 02.06.2022 SB 1855639 DT. 02.06.2022, 4000 DT 06.06.2022. 1901970 DT.04.06.2022,1936549 DT 06.06.2022, 1934137 DT 06.06.2022,1869597 D 03.06.2022 IEC 2912001315, 2916901892, 2912000564, 2915000115,2992001481,2909001172, HS CODE :74198030/73269099/74198040 76169990/73239990 2ND NOTIFY:MATHRUA M LINE CONTAINER P LTD 3 CH 10 SECOND PULIYA CHOPASNI HOUSING BOARD JODHPUR 342008 RAJASTHAN INDIA 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 THIS MASTER BILL COVERS CMA-CGM NVOC HOUSE BILLS NO AMC1836547 -------------GENERIC DESCRIPTION------------- |
| 2021-03-21 | CMDUAMC1133508 | ALCHEMADE LLC | 226.0 kg | 741999 | ------------ TGBU5424964 DESCRIPTION---------1X40 HC CONTAINER TOTAL 599 CARTONS ONLY TOTAL FIVE HUNDRED NINETY NINE CARTONS ONLY HANDICRAFTS OF COPPER, WOOD, GLASS IRON ALUMI, BRASS AND S. STEEEL ARTWARE SHIPPING BILL NUMBER 8107490 DATE: 23.01.202 SHIPPING BILL NUMBER 8105663 DATE: 23.01.20 SHIPPING BILL NUMBER 8108906 DATE: 23.01.202 SHIPPING BILL NUMBER 8180136 DATE: 27.01.202 SHIPPING BILL NUMBER 8192573 DATE: 27.01.20 SHIPPING BILL NUMBER 8108568 DATE: 23.01.20 HS CODE: 74199940/74199930/68159990/44209090 73269099/74199940/76169990 INV. NUMBER:1287/ALC/2020 INV. NUMBER: WE1501AL-5 DATE: 15.01.2021 INV. NUMBE :1057/2020 DATE: 02.01.2021 INV. NUMBER CI-2020-21-005 DATE: 12.12.2020 INV. NUMBER : OM/805 DATE: 01.01.2021 INV. NUMBER :HC-210 DATE: 14.12.2020 IEC NUMBER : AADFW3616R IEC NUMBER:2912001315 IEC NUMBER : 291500015 IEC NUMBER:2992001481 IEC NUMBER : 2912000564 IEC NUMBER:2909001172 NET. WT: 4269.240 KGS GR. WT.: 7038.03 KGS CBM: 3.605 CBM: 5.991 CBM: 3.543 CBM: 2.310 CBM:49.150 CBM:1.352 TOTAL PKGS 599 PK CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0472562 2ND NOTIFY UA EXIM LLC,23110 SAN NICHOLAS PLACE KATY , 77494 USA FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------VAS DETAILS: CARGOSERENITY1 -CARGO VALUE SERENITY 1 -CVS01-SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. |
| N K PURAM OPP CHANDER NAGAR TELPHONE EXCHANGE MORADABAD |
|---|