| 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 |
|---|---|
| JYOTI STEEL INDUSTRIES KAKAD BHAVAN 4TH | 1 shipments |
| HS Code | Shipments |
|---|---|
| 210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-01-22 | MAEU1KT036122 | JYOTI STEEL INDUSTRIES KAKAD BHAVAN 4TH | 51393.79 kg | 210690 | 2X20 FCL TOTAL 54 BUNDLES ON LY (TOTAL FIFTY FOUR BUNDLES ONLY) CARBON STEEL BRIGHT ROU ND BARS AISI 1018/1020 CONT RACT NO. AND DATE SAM/14/20-2 1 DT.07.10.2020 INVOICE NO. 2 66/20-21 S/BILL NO : 7404628 S/BILL NO : 7372079 TOTAL G ROSS WEIGHT : 51393.000 KGS T OTAL NET WEIGHT : 51285.000 KG S FREIGHT PREPAID - PHONE NR. 2433-826 2466-116 2246-293 CONTACT PERSON : MS. MARIBEL CABRERA E-MAIL : IMPORTCOM@I MPORTCOM.COM.EC [email protected] C APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEMU RRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) 2X20 FCL TOTAL 54 BUNDLES ON LY (TOTAL FIFTY FOUR BUNDLES ONLY) CARBON STEEL BRIGHT ROU ND BARS AISI 1018/1020 CONT RACT NO. AND DATE SAM/14/20-2 1 DT.07.10.2020 INVOICE NO. 2 66/20-21 S/BILL NO : 7404628 S/BILL NO : 7372079 TOTAL G ROSS WEIGHT : 51393.000 KGS T OTAL NET WEIGHT : 51285.000 KG S FREIGHT PREPAID - PHONE NR. 2433-826 2466-116 2246-293 CONTACT PERSON : MS. MARIBEL CABRERA E-MAIL : IMPORTCOM@I MPORTCOM.COM.EC [email protected] C APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEMU RRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) |