| 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 |
|---|---|
| RASIK PRODUCTS PVT LTD | 4 shipments |
| HS Code | Shipments |
|---|---|
| 482390 Paper, paperboard, cellulose wadding and webs of cellulose fibres; cut to size or shape, articles of paper pulp, paper and paper-board, cellulose wadding or webs of cellulose fibres, n.e.c. in chapter 48 : Paper pulp, paper, paperboard, cellulose wadding or webs of cellulose fibres; articles n.e.c. in heading no. 4823 | 3 shipments |
| 966505 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-03-16 | CMDUAMC2034035 | RASIK PRODUCTS PVT LTD | 8589.0 kg | 482390 | ------------ CMAU9158096 DESCRIPTION---------1X40HQ CNTR (S) 468 (FOUR HUNDRED SIXTY EIGHT ONLY) CONTAINING: - PRINTED GIFT WRAP PAPER ROLLS INVOICE NO : RP2/EX0698/22-23 DATE: 09/02/20 S. BILL NO. 7663359 DATE: -09/02/2023 HS CODE : 48239013 GROSS WT 8589.000 KGS NET WT 8046.000 KGS IEC NO 0603001602 GST NO - 09AACCR3348B1ZM OCEAN FREIGHT : PREPAID FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO CAD0678483 |
| 2023-03-16 | CMDUAMC2034478 | RASIK PRODUCTS PVT LTD | 8648.0 kg | 482390 | ------------ TCLU8631952 DESCRIPTION---------1X40 HQ CNTR (S) 590 (FIVE HUNDRED NINTY ONLY) CONTAINING: - PRINTED GIFT WRAP PAPER ROLLS INVOICE NO : RP2/EX0696/22-23 DATE: 08/02/20 S. BILL NO. 7634360 DATE: -08/02/2023 HS CODE : 48239013 48194000 GROSS WT 8648.000 KGS NET WT 8154.000 KGS IEC NO 0603001602 GST NO - 09AACCR3348B1ZM OCEAN FREIGHT : PREPAID ROAD, GAUTAM BUDDHA NAGAR, UTTAR PRADESH, 201301 GST: 09AACCV8622N1ZQ TEL: 0120-6604141 EMAIL: SALES.SUPPORT VANDS.IN FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0678447 |
| 2023-03-16 | CMDUAMC2034481 | RASIK PRODUCTS PVT LTD | 7938.0 kg | 482390 | ------------ SEKU5619178 DESCRIPTION---------441 (FOUR HUNDRED FOURTY ONE ONLY) CONTAINING: - PRINTED GIFT WRAP PAPER ROLLS INVOICE NO : RP2/EX0697/22-23 DATE: 09/02/20 S. BILL NO. 7663354 DATE: -09/02/2023 HS CODE : 48239013 GROSS WT 7938.000 KGS NET WT 7497.000 KGS IEC NO 0603001602 GST NO - 09AACCR3348B1ZM FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0678488 -------------GENERIC DESCRIPTION------------- |
| 2023-02-02 | SWLVSWLDEL010473 | RASIK PRODUCTS PVT LTD | 9646.0 kg | 966505 | PRINTED GIFT WRAP PAPER SHEETS PRINTED GIFT W. |