| 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 |
|---|---|
| SUPERIOR CORDAGES F 13 6 NATRAJ OCTROI C& F PVT LTD | 2 shipments |
| HS Code | Shipments |
|---|---|
| 560749 Twine, cordage, ropes and cables, whether or not plaited or braided; whether or not impregnated, coated, covered or sheathed with rubber or plastics : Twine, cordage, ropes, cables; of polyethylene or polypropylene (excluding binder or baler twine), whether or not plaited, braided or rubber or plastic impregnated, coated, covered or sheathed | 2 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-09-30 | ZIMUBOM6409810 | SUPERIOR CORDAGES F 13 6 NATRAJ OCTROI C& F PVT LTD | 26586.86 kg | 560749 | 01 X 40 HC CONTAINER TOTAL 755 BAGS POLYESTE R ROPES & PP ROPES OTHER DETAILS AS PER INVOICE NO. SCE/2324/017 DT: 29/06/2023 HS CODE: 56074900 TOTAL GROSS WT.- 22576.61 KGS TOTAL NET WT. -19792.87 KGS FREIGHT PREPAID AGENT A DDRESS ZIM INTEGRATED SHIPPING SERVICES (C ANADA) CO LTD MARINE OPERATIONBANGKOK 1130 PE NDER STREET WEST, SUITE 210, VANCOUVER, BC V 6E 4A4 CANADA PHONE: +1604-283-3957 FAX: +1604-2693-0094 CUSTOMER SERVICE PHONE+18444545072 [email protected] |
| 2023-03-13 | HLCUBO12212BEEW2 | SUPERIOR CORDAGES F 13 6 NATRAJ OCTROI C& F PVT LTD | 47075.0 kg | 560749 | POLYESTER ROPES 02 X 40HC CONTAINER CONTAINING TOTAL 1390 BAGS POLYESTER ROPES & PP ROPES OTHER DETAILS AS PER INVOICE NO. SCE/2223/045 DT 31/12/2022 HS CODE 56074900 TOTAL GROSS WT 47075.04 KGS TOTAL NET WT 38538.69 KGS S/BILL NO 6601088 & 6601077 DT 31.12.2022 FREIGHT PREPAID POLYESTER ROPES 02 X 40HC CONTAINER CONTAINING TOTAL 1390 BAGS POLYESTER ROPES & PP ROPES OTHER DETAILS AS PER INVOICE NO. SCE/2223/045 DT 31/12/2022 HS CODE 56074900 TOTAL GROSS WT 47075.04 KGS TOTAL NET WT 38538.69 KGS S/BILL NO 6601088 & 6601077 DT 31.12.2022 FREIGHT PREPAID |