| 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 |
|---|---|
| SAVERA AUTO COMPS PVT LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 732394 Table, kitchen, other household articles and parts, of iron or steel; iron or steel wool; pot scourers and scouring or polishing pads, gloves and the like, of iron or steel : Iron (excluding cast) or steel; table, kitchen and other household articles and parts thereof, enamelled | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-02-05 | MAEUIK0109571 | SAVERA AUTO COMPS PVT LTD | 16458.42 kg | 732394 | 1 X 40 CONTAINER TOTAL 70 PA CKAGES OTHER FURNITURE AND PARTS THERE OF HOUSEHOLD AR TICLES MADE OF STEEL ADDE CHR WHITE (10219178) JALL IR ONINGBOARD TABLE (20242890) BETYDLIG WLL-CLNG BRCKT WH ITE (30219889) KOMPL CLOTHES RAIL 100 WHITE (30256891) RACKA CURTAIN ROD 210-385 W HITE (40217149) HUGAD CURTAI N ROD 210-385 BLACK (5021713 9) RIGGA CLOTHES RACK WHIT E (50231630) GLADOM TRAY TBL 45X53 BLACK (50411990) BE TYDLIG WLL-CLNG BRCKT BLACK (60217228) ADILS LEG BLACK ( 70217973) TEODORES CHR BLACK NA (80530623) MELLTORP N UFRM 125X75 WHITE (90280100) BUYERS ORDER NO. 01301005 703 DT 17.10.2023 0130100903 3 DT 21.10.2023 CONSIGNMENT NO. ECIS28767 INVOICE NO. 21 23642182 DATE: 05.12.2023 SHIPPING BILL NO. 5830647 DT D.06.12.2023 TOTAL NET WT 14 ,489.590 KGS H.S. CODE: 7323 9490, 94032010 FREIGHT COLLE CT TOTAL QUANTITY IN PCS 270 68 TOTAL VOLUME 48.964 CBM - [email protected] .COM PHONE: 484 803 9015 |