| 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 |
|---|---|
| FB FOOTWEAR LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-10-06 | MAEUA20308276 | FB FOOTWEAR LTD | 841.88 kg | 210690 | 140 COMPLETED MEN S LEATHER SH OES. CARTONS QUANTITY: 140 C ARTONS TOTAL QUANTITY:560 PA IRS INVOICE NO.FB/BEENET/AW2 2/1082/2022 DATED: 06-07-2022 CONTRACT NO.AW22/BEN/002 DAT ED: 14-06-2022 EXP NO. 00000 001- 003135 -2022 DATED: 2 0-07-20 SB/EFR NO. 1272901 DT; 23-JUL-22 , STUFFING LOCATI ON: KDS DEPO ACSBD0470061 CA RGO RECEIVING DATE: 20.07.2022 |