| 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 |
|---|---|
| CENTRIMEX LE HAVRE | 1 shipments |
| HARPER HYGIENICS SA | 1 shipments |
| PRINCIPAL CONTAINER LINE PVT LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 480300 Tissue, towel, napkin stock or similar; for household or sanitary uses, cellulose wadding, webs of cellulose fibres, in rolls over 36cm in width or rectangular sheets with one side exceeding 36cm when unfolded : Tissue, towel, napkin stock or similar; for household or sanitary use, cellulose, wadding webs of cellulose fibres, in rolls exceeding 36cm in width or rectangular sheets with one side more than 36cm in unfolded state | 1 shipments |
| 731821 Screws, bolts, nuts, coach screws, screw hooks, rivets, cotters, cotter-pins, washers (including spring washers) and similar articles, of iron or steel : Iron or steel; non-threaded spring washers and other lock washers | 1 shipments |
| 843999 Machinery; for making pulp of fibrous cellulosic material, or for making or finishing paper or paperboard : Machinery; parts of machinery for making or finishing paper or paperboard | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-02-14 | ECUWLEHATM05258 | CENTRIMEX LE HAVRE | 489.0 kg | 731821 | STEEL CLIP AND SPRING |
| 2022-05-31 | MAEU217561771 | HARPER HYGIENICS SA | 10059.49 kg | 480300 | ARVELL34/188/3 ECF 45MT HS CO DE: 480300 |
| 2021-05-04 | MAEU912047185 | PRINCIPAL CONTAINER LINE PVT LTD | 19975.18 kg | 843999 | TOTAL FIFTEEN PACKAGES ONLY C OMPONENT FOR MACHINERY MAKING PAPER OR PAPER BOARD 20H8820 30 DD6000 REFINER 20H8821 30 DD6000 REFINER COMPONE NT FOR MACHINERY MAKING PAPER OR PAPER BOARD 20H8822 30 DD6000 REFINER 20H8823 30 DD6000 REFINER 20H8824 30 DD6000 REFINER HSN CODE- 8 4399900 INVOICE NO: 33/ME D ATE: 11/03/2021 INVOICE NO: 3 4/ME DATE: 12/03/2021 SB NO: 9303299 DATE: 12/03/2021 SB N O: 9303310 DATE: 12/03/2021 TOTAL FIFTEEN PACKAGES ONLY C OMPONENT FOR MACHINERY MAKING PAPER OR PAPER BOARD 20H8820 30 DD6000 REFINER 20H8821 30 DD6000 REFINER COMPONE NT FOR MACHINERY MAKING PAPER OR PAPER BOARD 20H8822 30 DD6000 REFINER 20H8823 30 DD6000 REFINER 20H8824 30 DD6000 REFINER HSN CODE- 8 4399900 INVOICE NO: 33/ME D ATE: 11/03/2021 INVOICE NO: 3 4/ME DATE: 12/03/2021 SB NO: 9303299 DATE: 12/03/2021 SB N O: 9303310 DATE: 12/03/2021 |