| 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 |
|---|---|
| CARIBBEAN RETAIL VENTURES INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 732393 Steel, stainless; table, kitchen and other household articles and parts thereof | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-03-14 | EGLV100350201983 | CARIBBEAN RETAIL VENTURES INC | 20649.0 kg | 732393 | STAINLESS STEEL UTENSILS TOTAL 1876 CARTONS ONLY STAINLESS STEEL UTENSILS AS PER PROFORMA INVOICE CRV6203 FOB NHAVA SHEVA, INDIA AS PER INCOTERMS 2020 1125 CTNS ONE THOUSAND ONE HUNDRED TWENTY FIVE CARTONS ONLY S/B NO.6014555 NT.WT.9117.050 KGS GR.WT.10033.900 KGS INVOICE NO.1024/23-24 751 CTNS SEVEN HUNDRED FIFTY ONE CARTONS ONLY S/B NO.6040841 NT.WT.9836.950 KGS GR.WT.10615.050 KGS INVOICE NO.1025/23-24 2 X 40 FOOT STANDARD CONTAINER H S CODE 73239390/82159900 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. STAINLESS STEEL UTENSILS |