| 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 |
|---|---|
| KANISHKA GRANITES R S | 2 shipments |
| HS Code | Shipments |
|---|---|
| 370252 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed : Photographic film; for colour photography (polychrome), in rolls, sensitised, unexposed, of a width not exceeding 16mm (other than of paper, paperboard or textiles) | 1 shipments |
| 845121 Machinery (not of heading no. 8450) for washing, cleaning, wringing, drying, ironing, pressing, bleaching, dyeing, dressing, finishing, coating or impregnating textile yarn, fabrics or made up articles : Drying machines; of a dry linen capacity not exceeding 10kg | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-05-08 | HLCUMA3230329520 | KANISHKA GRANITES R S | 23500.0 kg | 370252 | POLISHED GRANITE MONUMENTS INVOICE NO KG/150/22-23 DT.14.03.2023 SB NO 8454211 DT 14.03.2023 IEC 2510000322 |
| 2022-11-22 | HLCUMA3221036910 | KANISHKA GRANITES R S | 24500.0 kg | 845121 | GRANITE MONUMENTS INVOICE NO KG/127/22-23 DT.19.10.2022 SB NO 4926890 DT 19.10.2022 IEC 2510000322 |