| 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 |
|---|---|
| AARTI INDUSTRIES LIMITED | 2 shipments |
| HS Code | Shipments |
|---|---|
| 282720 Chlorides; chloride oxides and chloride hydroxides; bromides and bromide oxides; iodides and iodide oxides : Chlorides; of calcium | 2 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-06 | MAEU238808094 | AARTI INDUSTRIES LIMITED | 182639.77 kg | 282720 | 7 X 40 HC CONTAINERS TOTAL NO OF PACKAGES : 182 BAGS CA LCIUM CHLORIDE PRILLS 94% H.S .CODE : 28272000 TOTAL GROSS WEIGHT : 182637.00 KGS TOTAL NET WEIGHT : 182000.00 KGS S/ BILL NO: 9810615 DT: 11/05/20 24 S/BILL NO: 9810613 DT: 11 /05/2024 S/BILL NO: 9790686 D T: 10/05/2024 S/BILL NO: 9790 692 DT: 10/05/2024 S/BILL NO: 9790685 DT:10/05/2024 S/BILL NO: 9790687 DT: 10/05/2024 S /BILL NO: 9790691 DT: 10/05/2 024 PO NO .SVSGL/PO/2024/47 D T 27.04.2024 7 X 40 HC CONTAINERS TOTAL NO OF PACKAGES : 182 BAGS CA LCIUM CHLORIDE PRILLS 94% H.S .CODE : 28272000 TOTAL GROSS WEIGHT : 182637.00 KGS TOTAL NET WEIGHT : 182000.00 KGS S/ BILL NO: 9810615 DT: 11/05/20 24 S/BILL NO: 9810613 DT: 11 /05/2024 S/BILL NO: 9790686 D T: 10/05/2024 S/BILL NO: 9790 692 DT: 10/05/2024 S/BILL NO: 9790685 DT:10/05/2024 S/BILL NO: 9790687 DT: 10/05/2024 S /BILL NO: 9790691 DT: 10/05/2 024 PO NO .SVSGL/PO/2024/47 D T 27.04.2024 7 X 40 HC CONTAINERS TOTAL NO OF PACKAGES : 182 BAGS CA LCIUM CHLORIDE PRILLS 94% H.S .CODE : 28272000 TOTAL GROSS WEIGHT : 182637.00 KGS TOTAL NET WEIGHT : 182000.00 KGS S/ BILL NO: 9810615 DT: 11/05/20 24 S/BILL NO: 9810613 DT: 11 /05/2024 S/BILL NO: 9790686 D T: 10/05/2024 S/BILL NO: 9790 692 DT: 10/05/2024 S/BILL NO: 9790685 DT:10/05/2024 S/BILL NO: 9790687 DT: 10/05/2024 S /BILL NO: 9790691 DT: 10/05/2 024 PO NO .SVSGL/PO/2024/47 D T 27.04.2024 7 X 40 HC CONTAINERS TOTAL NO OF PACKAGES : 182 BAGS CA LCIUM CHLORIDE PRILLS 94% H.S .CODE : 28272000 TOTAL GROSS WEIGHT : 182637.00 KGS TOTAL NET WEIGHT : 182000.00 KGS S/ BILL NO: 9810615 DT: 11/05/20 24 S/BILL NO: 9810613 DT: 11 /05/2024 S/BILL NO: 9790686 D T: 10/05/2024 S/BILL NO: 9790 692 DT: 10/05/2024 S/BILL NO: 9790685 DT:10/05/2024 S/BILL NO: 9790687 DT: 10/05/2024 S /BILL NO: 9790691 DT: 10/05/2 024 PO NO .SVSGL/PO/2024/47 D T 27.04.2024 7 X 40 HC CONTAINERS TOTAL NO OF PACKAGES : 182 BAGS CA LCIUM CHLORIDE PRILLS 94% H.S .CODE : 28272000 TOTAL GROSS WEIGHT : 182637.00 KGS TOTAL NET WEIGHT : 182000.00 KGS S/ BILL NO: 9810615 DT: 11/05/20 24 S/BILL NO: 9810613 DT: 11 /05/2024 S/BILL NO: 9790686 D T: 10/05/2024 S/BILL NO: 9790 692 DT: 10/05/2024 S/BILL NO: 9790685 DT:10/05/2024 S/BILL NO: 9790687 DT: 10/05/2024 S /BILL NO: 9790691 DT: 10/05/2 024 PO NO .SVSGL/PO/2024/47 D T 27.04.2024 7 X 40 HC CONTAINERS TOTAL NO OF PACKAGES : 182 BAGS CA LCIUM CHLORIDE PRILLS 94% H.S .CODE : 28272000 TOTAL GROSS WEIGHT : 182637.00 KGS TOTAL NET WEIGHT : 182000.00 KGS S/ BILL NO: 9810615 DT: 11/05/20 24 S/BILL NO: 9810613 DT: 11 /05/2024 S/BILL NO: 9790686 D T: 10/05/2024 S/BILL NO: 9790 692 DT: 10/05/2024 S/BILL NO: 9790685 DT:10/05/2024 S/BILL NO: 9790687 DT: 10/05/2024 S /BILL NO: 9790691 DT: 10/05/2 024 PO NO .SVSGL/PO/2024/47 D T 27.04.2024 7 X 40 HC CONTAINERS TOTAL NO OF PACKAGES : 182 BAGS CA LCIUM CHLORIDE PRILLS 94% H.S .CODE : 28272000 TOTAL GROSS WEIGHT : 182637.00 KGS TOTAL NET WEIGHT : 182000.00 KGS S/ BILL NO: 9810615 DT: 11/05/20 24 S/BILL NO: 9810613 DT: 11 /05/2024 S/BILL NO: 9790686 D T: 10/05/2024 S/BILL NO: 9790 692 DT: 10/05/2024 S/BILL NO: 9790685 DT:10/05/2024 S/BILL NO: 9790687 DT: 10/05/2024 S /BILL NO: 9790691 DT: 10/05/2 024 PO NO .SVSGL/PO/2024/47 D T 27.04.2024 |
| 2024-07-06 | MAEU239378801 | AARTI INDUSTRIES LIMITED | 18063.26 kg | 282720 | 1 X 40 HC CONTAINERS TOTAL NO OF PACKAGES : 18 BAGS CAL CIUM CHLORIDE PRILLS 94% H.S. CODE : 28272000 TOTAL GROSS W EIGHT : 18063.00 KGS TOTAL NE T WEIGHT : 18000.00 KGS S/BIL L NO: 9945827 DT: 17.05.2024 PO NO .SVSGL/PO/2024/47 DT 27. 04.2024 |