| 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 |
|---|---|
| 3090 MCDONALD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392590 Plastics; builders' ware, n.e.c. or included in heading no. 3925 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-03-08 | CMDUAMC2028564 | 3090 MCDONALD | 670.0 kg | 392590 | ------------ ECMU1504317 DESCRIPTION---------26 PALLETS (TWENTY SIX PALLETS) 25 BOXES PACKED IN 03 PALLETS SOFFIT CEILING SVP 09 BUILDING PRODUCTS AND SANITARY WARES 96 INCH BATHROOM VANITY 18MM PLYWOOD WITH WALNUT SHADE LAMINATE FINISH INVOICE NO. 228/22-23 DT. 03.01.2023 INVOICE NO. 229/22-23 DT. 04.01.2023 HS CODE: 39259090 94033090 SB NO. 7028087 DT.17.01.2023 SB NO. 7158718 DT.21.01.2023 IEC NO : ADBPC3088N 700 BOXES (SEVEN HUNDRED BOXES) 700 BOXES PACKED IN 23 PALLETS GLAZED VITRIFIED TILES / PORCELAIN TILES SIZE: 300X1200 MM, 600X1200 MM, 598X1198 MM TOTAL PCS: 1560 (INCLUDING SAMPLE TILES FOR PROMOTIONAL PURPOSE OF NO COMMERCIAL VALUE (F.O.C.) NEXION INTERNATIONAL INDIA INVOICE NO. NX75/EXP/22-23 DT. 17.01.2023 PI NO : 1412/NX23/087 DATE : 14.12.2022 HS CODE: 69072100 SB NO. 7041268 DT.17.01.2023 IEC NO : 2415005029 NT WT : 21558.100 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. EDP0160377 -------------GENERIC DESCRIPTION------------- |