| 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 |
|---|---|
| SAVERA AUTO COMPS PVT | 1 shipments |
| HS Code | Shipments |
|---|---|
| 732394 Table, kitchen, other household articles and parts, of iron or steel; iron or steel wool; pot scourers and scouring or polishing pads, gloves and the like, of iron or steel : Iron (excluding cast) or steel; table, kitchen and other household articles and parts thereof, enamelled | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-08-17 | HLCUBO12105BLVO0 | SAVERA AUTO COMPS PVT | 12792.0 kg | 732394 | FURNITURE AND PARTS QUANTITY 3795 PCS OTHER FURNITURE AND PARTS THERE OF - 9403 , 9401 HOUSEHOLD ARTICLES MADE OF STEEL 7323 H.S.CODE 73239490 TOTAL GROSS WT- 12791.590 KGS TOTAL NET WT- 10784.160 KGS TOTAL QTY - 5286 INVOICE NO. 2121640246 DATE 26/04/21 COSIGNEE NO - ECIS18966 SUPPLIER NO.- 21692 OCEAN SHIPMENT ID - 835CPS184 CONSIGNEE CODE - 345-DT-1 SHIPPING BILL NO 1382565 DATE 26-04-2021 RECEIVERS AL HOMAIZI LIMITED GT & C CO W.L.L. THE AVENUES MALL, AL RAI,BLOCK 1 FIFTH RING ROAD KUWAIT |