| 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 |
|---|
| HS Code | Shipments |
|---|---|
| 401699 Articles of vulcanised rubber other than hard rubber, n.e.c. in chapter 40 : Rubber; vulcanised (other than hard rubber), articles n.e.c. in heading no. 4016, of non-cellular rubber | 2 shipments |
| 561400 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-02-16 | CMDUEID0744721 | 8249.0 kg | 401699 | 4016996050 (HS) NO. OF PKGS.720 CONTAINING 8640 PCS OF HAND TOOLS HAND TOOLS P.O.2742155,2744541 ITEM NO.STHT56144,STHT56145 INVOICE NO. NS/23-24/094 DATED : 15/12/2023 H. S. CODE NO :4016 9990 IEC NO. 3095004192 NET WEIGHT :4968.000 KGS SHIPPING BILL NO. DATE : 6081059 DATE 16.12.2023 GSTN 03AAHCG7740B1Z0 FAX IEC CODE 3095004192 E-MAIL INFO GARDEX.IN CIN U28110PB20PTC049313 INVOICE BY CARRIER TO BE RAISED AS PER BOOKINREQUEST OFFICE. TOTAL PKGS 720 PK FREIGHT COLLECT | |
| 2024-02-15 | CMDUEID0743068 | 8282.0 kg | 401699 | 4016996050 (HS) NO. OF PKGS. CARTON 720 CONTAINING 8640 PCS OF HAND TOOLS HAND TOOLS P.O.NO.2734929 ITEM NO.STHT56144,STHT56145 INVOICE NO. NS/23-24/093 DATED : 09/12/2023 SHIPPING BILL NO. DATE : 5934430 DATED : 11.12.2023 H. S. CODE NO. 4016 9990 IEC NO. 3095004192 NET WT :4968.00 KGS TEL. 01815152500 GSTN 03AAHCG7740B1Z0 FAX IEC CODE 3095004192 E-MAIL INFO GARDEX.IN CIN U28110PB20PTC049313 INVOICE BY CARRIER TO BE RAISED AS PER BOOKINREQUEST OFFICE. TOTAL PKGS 720 PK FREIGHT COLLECT | |
| 2023-12-26 | CMDUEID0738290 | 8262.0 kg | 561400 | 40169990 (HS) NO. OF PKGS. CARTON NOS.1-720 CONTAINING 8640 PCS OF HAND TOOLS HAND TOOLS P.O.2736125 ITEM CODE -STHT5614 INVOICE NO. NS/23-24/068 DATED : 31/10/2023 H. S. CODE NO. 4016 9990 IEC NO. 3095004192 NET WT :4968.00 KGS SHIPPING BILL NO. DATE : 5019783 DATED 31.10.2023 INVOICE BY CARRIER TO BE RAISED AS PER BOOKIN REQUEST OFFICE. TOTAL PKGS 720 PK FREIGHT COLLECT |