| 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 |
|---|---|
| ARHAM ENTERPRISES | 1 shipments |
| HS Code | Shipments |
|---|---|
| 481320 Cigarette paper, whether or not cut to size or in the form of booklets or tubes : Paper, cigarette; in rolls of a width not exceeding 5cm | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-04-18 | MAEU225943487 | ARHAM ENTERPRISES | 12865.0 kg | 481320 | 566 CARTONS CONTAINS: DESCRIP TION OF GOODS AND / OR SERVICE S PLUS/MINUS 5 PCT. OF: 100 PCT COTTON 20X20 / 60X60 SULZE R LOOM WOVEN WHITE BLEACHED PILLOW COVERS: 55X90 CM ( WI TH SELVEDGE ) 22.200 PCS 55X 90 CM ( THREE FLY WHEEL ) 5. 000 PCS FLAT SHEETS: 160X29 0 (5+5 ) CM ( WITH SELVEDGE ) 1.140 PCS 240X290 (5+5 ) CM ( WITH SELVEDGE ) 4.200 PCS 2 70X290 (5+5 ) CM ( WITH SELVE DGE ) 900 PCS AS PER PROFORMA INVOICE NO . AE 661506 DTD . 14 MARCH 2023 GOODS RENDERED CIF SALERNO PORT ITALY AS PE R INCOTERMS ( R ) 2020 INVOIC E # AE/1847-2K23 DATE:15-03-2 023 F.I NO: HMB-EXP-026958-20 032023 L/C NO:CC2533237 DATE :17-03-2023 NET WT:9786.70 KG S MARKS AND NOS QULITY: P RODUCT: SIZE: CODE: COLOR: QUANTITY: CARTON NO USE NO : HOOKS |