| 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 |
|---|---|
| FIRHAJ FOOTWEAR PRIVATE LIMITED | 1 shipments |
| HS Code | Shipments |
|---|---|
| 847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-01-02 | MAEULSA837537 | FIRHAJ FOOTWEAR PRIVATE LIMITED | 386.47 kg | 847439 | 32 CARTONS CONTAINING 305 PAI RS OF LEATHER SHOES MADE OF L EATHER UPPER AND TPR SOLE MEN S LEATHER SHOES P.O. NO.: 79 -221704 STOCK NO.: 90-1443 73 PAIRS P.O. NO.: 79-221705 STOCK NO.: 90-1443 94 PAIRS 32 CARTONS CONTAINING 305 PAI RS OF LEATHER SHOES MADE OF L EATHER UPPER AND TPR SOLE MEN S LEATHER SHOES P.O. NO.: 79 -221704 STOCK NO.: 90-1443 73 PAIRS P.O. NO.: 79-221705 STOCK NO.: 90-1443 94 PAIRS 32 CARTONS CONTAINING 305 PAI RS OF LEATHER SHOES MADE OF L EATHER UPPER AND TPR SOLE MEN S LEATHER SHOES P.O. NO.: 79 -221704 STOCK NO.: 90-1443 73 PAIRS P.O. NO.: 79-221705 STOCK NO.: 90-1443 94 PAIRS 32 CARTONS CONTAINING 305 PAI RS OF LEATHER SHOES MADE OF L EATHER UPPER AND TPR SOLE MEN S LEATHER SHOES P.O. NO.: 79 -221704 STOCK NO.: 90-1443 73 PAIRS P.O. NO.: 79-221705 STOCK NO.: 90-1443 94 PAIRS P.O. NO.: 79-221706 STOCK N O.: 90-1449 80 PAIRS P.O. NO .: 79-221707 STOCK NO.: 90-14 49 58 PAIRS FOB QASIM, PAKI STAN (INCOTERMS 2010) SHIPP ER S DECLARATION CONCERNING W OOD PACKING MATERIALS: NO WO OD PACKING MATERIAL IS USED I N THE SHIPMENT . GROSS WEIGH T: 387.30 KGS (SCALE WEIGHT) NET WEIGHT: 345.48 KG S FREIGHT COLLECT INVOICE # FF/FD/054/11/20-21, DT. 16-11 -2020 E FORM # AHB-2020-00001 17663 DATED: 25-11-2020 CON TAINER # TGHU-171261-9 (20 ) P/L P.O. NO.: 79-221706 STOCK N O.: 90-1449 80 PAIRS P.O. NO .: 79-221707 STOCK NO.: 90-14 49 58 PAIRS FOB QASIM, PAKI STAN (INCOTERMS 2010) SHIPP ER S DECLARATION CONCERNING W OOD PACKING MATERIALS: NO WO OD PACKING MATERIAL IS USED I N THE SHIPMENT . GROSS WEIGH T: 387.30 KGS (SCALE WEIGHT) NET WEIGHT: 345.48 KG S FREIGHT COLLECT INVOICE # FF/FD/054/11/20-21, DT. 16-11 -2020 E FORM # AHB-2020-00001 17663 DATED: 25-11-2020 CON TAINER # TGHU-171261-9 (20 ) P/L P.O. NO.: 79-221706 STOCK N O.: 90-1449 80 PAIRS P.O. NO .: 79-221707 STOCK NO.: 90-14 49 58 PAIRS FOB QASIM, PAKI STAN (INCOTERMS 2010) SHIPP ER S DECLARATION CONCERNING W OOD PACKING MATERIALS: NO WO OD PACKING MATERIAL IS USED I N THE SHIPMENT . GROSS WEIGH T: 387.30 KGS (SCALE WEIGHT) NET WEIGHT: 345.48 KG S FREIGHT COLLECT INVOICE # FF/FD/054/11/20-21, DT. 16-11 -2020 E FORM # AHB-2020-00001 17663 DATED: 25-11-2020 CON TAINER # TGHU-171261-9 (20 ) P/L P.O. NO.: 79-221706 STOCK N O.: 90-1449 80 PAIRS P.O. NO .: 79-221707 STOCK NO.: 90-14 49 58 PAIRS FOB QASIM, PAKI STAN (INCOTERMS 2010) SHIPP ER S DECLARATION CONCERNING W OOD PACKING MATERIALS: NO WO OD PACKING MATERIAL IS USED I N THE SHIPMENT . GROSS WEIGH T: 387.30 KGS (SCALE WEIGHT) NET WEIGHT: 345.48 KG S FREIGHT COLLECT INVOICE # FF/FD/054/11/20-21, DT. 16-11 -2020 E FORM # AHB-2020-00001 17663 DATED: 25-11-2020 CON TAINER # TGHU-171261-9 (20 ) P/L |