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 |
---|---|
FRITZ MARKETING INC | 1 shipments |
PAUL BELLACK INC | 1 shipments |
HS Code | Shipments |
---|---|
630790 Textiles; made up articles (including dress patterns), n.e.c. in chapter 63, n.e.c. in heading no. 6307 | 2 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2021-02-02 | MEDUMG381954 | FRITZ MARKETING INC | 13250.0 kg | 630790 | 1X20FT CONTAINER S.T.C. TO TAL 55 BALES 200PCS PER BA LE,TOTAL OF 11000 PCS 27 X12.5 X8. 5 DIA JUTE (BURLA P TUBES) H.S CODE : 6307.9 0.9891 GSTIN : 19AACFT1848 B1ZC IEC CODE: 0212004751 INVOICE NO: TCG/20-21/066 DT.13.10.2020 S BILL NO.58 74556 DATE.15.10.2020 TOTA L NET WEIGHT: 13200.00 KGS S<EMAIL:RAHUL=JUTEVA LLEY. COM C>CONTRACT MR.LEO MALA TINO |
2021-01-04 | MEDUMG431973 | PAUL BELLACK INC | 13250.0 kg | 630790 | 1X20FT CONTAINER S.T.C. TO TAL 55 BALES 200PCS PER BA LE,TOTAL OF 11000 PCS 27 X 12.5 X8.5 DIA JUTE (BURLAP TUBES) H.S CODE : 6307.90 . 9891 GSTIN : 19AACFT1848B 1ZC IEC CODE: 0212004751 I NVOICE NO: TCG/20-21/58 DT .06.10.2020 S BILL NO. 572 2169 DT.08.10.2020 TOTAL G ROSS WEIGHT: 13250.00 KGS TOTAL NET WEIGHT: 1 3200.0 0 KGS S<EMAIL:RAHUL=JUTEVA LLEY.COM C>FAX#215-923-750 4, EMAIL:LMALATINO=BELLACK USA.COM CONTRACT MR.LEO MA LATINO |