| 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 |
|---|---|
| LAROY GROUP | 2 shipments |
| ANHAMBI ALIMENTOS LTDA | 1 shipments |
| KUMAR ENGINEERING WORKS B | 1 shipments |
| HS Code | Shipments |
|---|---|
| 391590 Waste, parings and scrap, of plastics : Plastics n.e.c. in heading no. 3915; waste, parings and scrap | 2 shipments |
| 137200 | 1 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 |
|---|---|---|---|---|---|
| 2023-09-06 | SEAU229455176 | ANHAMBI ALIMENTOS LTDA | 27549.85 kg | 137200 | 01X40 HC S.T.C.: 1,372 BAGS WITH: MIXED MEAT AND BONE MIXTA TOTAL: 1,372 BAGS NE T WEIGHT: 27.308,00 KG GROSS WEIGHT: 27.549,83 KG DU-E: 23BR001272067-2 RUC: 3BR785 69688000112000000000229455176 NCM: 2309.90.10 / 1005.90.10 / 1104.23.00 INVOICE: A0 43/23 CLEAN ON BOARD SHIPP ED ON BOARD FREIGHT PREPAID FREIGHT AS PER AGREEMENT 11 + 3 DAYS FREE OF DEMURRAGE AT DESTINATION. WOODEN PA CKING: NOT APPLICABLE |
| 2022-06-11 | HLCURTM220512051 | LAROY GROUP | 7591.0 kg | 391590 | PET ACCESSORIES & PET FOOD |
| 2022-03-22 | HLCURTM220282285 | LAROY GROUP | 11418.0 kg | 391590 | PET FOOD & ACCESSORIES SAID TO CONTAIN PET FOOD & ACCESSORIES AS PER LAROY GROUP INVOICE NO. 22210370 DATED 24/02/2022 ORDER NO. 22172157 DATED 29/11/2021 AS PER BEAPHAR INVOICE NO. 2022/S20/272 DATED 23/02/2022 ORDER NO. CU000017 DATED 01/10/2022 |
| 2021-01-15 | MAEU206454293 | KUMAR ENGINEERING WORKS B | 5440.02 kg | 732394 | 498 (FOUR HUNDRED NINETY EIGH T CARTONS ONLY) CONTAINING TA BLE,KITCHEN OR OTHER HOUSEHOL D ARTICLES MADE OF STAINLESS STEEL, RUBBER RING AND IRON WI RE INV NO. -8044 DT.- 12/11/ 2020 S/BILL NO 6538045 DT. - 12.11.2020 HS CODE: 73239420 IEC NO 0591046865 NET WT. 47 10.00 KGS FREIGHT PREPAID INLAND HAULAGE CHARGES PREPAID APPLICABLE FREE TIME 11 DAYS COMBINED(DETENTION & DEMU RRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) |