| 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 |
|---|---|
| TO ORDER PRIME BANK LIMITED | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392321 Ethylene polymers; sacks and bags (including cones), for the conveyance or packing of goods | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-05-10 | MEDUD0688751 | TO ORDER PRIME BANK LIMITED | 24707.0 kg | 392321 | HDPE, ONE COLOR PRINT BL ACK COLOR SHOPPING BAG S IZE: W-29.2 CM X (8.25+8.2 5) CM X L 55.08 CM THI CKNESS 13.5 MICRON (SINGLE PART) HDPE, ONE COLOR P RINT WHITE COLOR SHOPPIN G BAG SIZE: W-29.2 CM X (8.25+8.25) CM X L 55.08 CM THICKNESS 13.5 MICRO N ( SINGLE PART) H S CODE : 39 23 21 00 PRO-F ORMA INVOICE: PCL/SGUI/FEX/01/2 022 DATE: 0 7.11.2022 I NV NO: PCL/SGUI/FEX/INV-76 /202 3 DATE: 13.03.2023 EXP NO: 1542000008/2023 DATE: 13.03.2023 S/C NO : PC/SGUI/SC-01/202 3 DAT E: 07.11.2022 |