| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.08 |
| Active Months: 1 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| AGRAWAL METAL WORKS PVT LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 741011 Copper foil (whether or not printed or backed with paper, paperboard, plastics or similar backing materials) of a thickness (excluding any backing) not exceeding 0.15mm : Copper; foil, not backed, of a thickness not exceeding 0.15mm, of refined copper | 3 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-11-12 | CHSL488173589DEL | 14109.0 kg | 741011 | COPPER FOILS , GRADE - CUSN CTE , TEMPER - HARD , SION - C-1186 PART NO. 76733 7 23.10 MMX0.097 MM AS PER PROFORMA INVOICE NUMBER 2220002862 DATED-06.09.2024 COMMERCIAL INVOICE NO BE2400000324 DTD 11.09.2024 INCOTERMS EXW,BHIWADI, RAJASTHAN, HS CODE 7410.1100 BUYER PO NUMBER 241421 DT. 17.05.2024 IEC NO.0588074713 SB NO. 3923720 DATED 11.09.2024 NET WEIGHT 13,593.240 KG | |
| 2024-01-17 | CHSL455128553DEL | 18598.0 kg | 741011 | TOTAL 18 PACKAGES COPPER FOILS , GRADE - CUSNCTE , TEMPER - HARD , SION - C-1186 PART NO. 76733 7 23.10 MMX0.097 MM COMMERCIAL INVOICE NO. BE2300000306 DTD 20.11.2023 PROFORMA INVOICE NO. 2220002491 DTD 20.11.2023 BUYER PO NUMBER 229811 DATED 22.09.2023 HS CODE 7410.1100 IEC NO . 0588074713 SB NO . 5451785 DATED 20.11.2023 NET | |
| 2023-05-25 | CHSL432958320DEL | AGRAWAL METAL WORKS PVT LTD | 17336.0 kg | 741011 | TOTAL 23 PACKAGES COPPER FOIL, GRADE - CTE, TEMPER - HARD, SION C-1186 PART NO. 76733 7 23.10 MMX0.097 MM COMMERCIAL INVOICE NO. BE2300000012 DTD 20.04.2023 PROFORMA INVOICE NO. 2220001807 DTD 19.04.2023 BUYER PO NUMBER224045 DT.18.10.2022 HS CODE 7410.1100 IEC NO . 0588074713 SB NO . 9434926 DATED 20.04.2023 NET WEIGHT 16,754.660 SKGS C.SEAL NO 185568 INCO TERMS |