| 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 |
|---|---|
| AMRAPUR OVERSEAS INC | 3 shipments |
| HS Code | Shipments |
|---|---|
| 127600 | 1 shipments |
| 133900 | 1 shipments |
| 144600 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-10-31 | CMDUEID0549858A | AMRAPUR OVERSEAS INC | 22487.0 kg | 133900 | 01X40 HC CONTAINER 1339 NO OF CARTONS CONTAINING 8034 NO PICS DESCRIPTION 100 COTTON TEXTILES MADE UPS BED SHEET SETS. PO 53329/20 BUYER S ORDER NO. INVOICE NO.2021-22 / 009 DATE.16/08/2021 S.BILL NO.3905198 DT 17-AUG-21 TOTAL GROSS WT : 18547.00 KGS TOTAL NET WT : 15630.00 KGS NO2 DETAILS LACHMI S INTL LTD 11TH FLOOR, HARBOUR CRYSTAL CENTRE, 100 GRANVILLE ROAD, TST EAST, KOWLOON HONG KONG. FREIGHT PREPAID |
| 2021-09-08 | CMDUEID0470452A | AMRAPUR OVERSEAS INC | 21520.0 kg | 127600 | 01X40 HC CONTAINER 1276 CARTONS 100 COTTON TEXTILES MADE UPS BED SHEET SETS. PO 53290 BUYER S ORDER NO. INVOICE NO. DATE 2021-22 / 003 30.05.2021 NO.OF CTNS : 1276 NO.OF PCS: 7656 GR.WT:- 17680 NT.WT:- 14900 I.E.C. NO. 0804013551 SBILL NO : 2145345 DATE: 01/06/2021 FREIGHT PREPAID NOTIFY 2: NAME: LACHMI S INT L LTD. ADDRESS: 11TH FLOOR, HARBOUR CRYSTAL CENTRE, 100 GRANVILLE ROAD, TST EAST, KOWLOON HONG KONG. |
| 2021-08-02 | CMDUEID0470452B | AMRAPUR OVERSEAS INC | 20807.0 kg | 144600 | 01X40 HC CONTAINER 1446 CARTONS 100 COTTON TEXTILES MADE UPS SHEET SETS. PO 53288 BUYER S ORDER NO. INVOICE NO. DATE 2021/22-002 31.05.2021 NO.OF CTNS : 1446 NO.OF PCS : 8676 GR.WT:- 17057.770 KGS NT.WT:- 13891.590 KGS I.E.C. NO. 0804013551 SBILL NO : 2145340 DATE : 01/06/2021 FREIGHT PREPAID NOTIFY 2: NAME: LACHMI S INT L LTD. ADDRESS: 11TH FLOOR, HARBOUR CRYSTAL CENTRE, 100 GRANVILLE ROAD, TST EAST, KOWLOON HONG KONG |