| 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 |
|---|---|
| GREENLAM INDUSTRIES LIMITED | 2 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 | 2 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-09-13 | CMDUAMC1364280 | GREENLAM INDUSTRIES LIMITED | 23909.0 kg | 482390 | ------------ APHU6732638 DESCRIPTION---------24 CRATE(S) 24 WOODEN CRATES CONTAINING SINGLE SIDE DECORATIVE LAMINATES WITHOUT BARRIER PAPER SIZE 1244 2464 00.50 MM SIZE 1220 2440 00.70 MM SIZE 1244 2464 00.70 MM AS PER INVOICE NO. ET2121000368 DATED. 07.07.2021 S.B.NO: 2953851 DTD. 07/07/2021 TOTAL NO OF SHEETS : 7875.000 H.S CODE 48239019 NET.WT. 21636.325 KGS CONTAINER REF NO : 2965/MM22-07/ SALES ORDER NO.-1200018239/18580/18585 FREIGHT PREPAID ALL DESTINATIONS CHARGES PREAPID. CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0528329 -------------GENERIC DESCRIPTION------------- |
| 2021-09-13 | CMDUAMC1363712 | GREENLAM INDUSTRIES LIMITED | 21770.0 kg | 482390 | ------------ TCLU5180161 DESCRIPTION---------31 CRATE(S) 31 WOODEN CRATES CONTAINING SINGLE SIDE DECORATIVE LAMINATES WITHOUT BARRIER PAPER SIZE 1244 2464 00.50 MM SIZE 1244 2464 00.70 MM SIZE 0772 2464 00.70 MM SIZE 0772 3685 00.70 MM SIZE 1220 2440 0.7 MM SIZE 0772 2464 00.70 MM SIZE 1220 2440 00.70 MM SINGLE SIDE DECORATIVE ALUMINIUM FOIL LAMINATES (WITHOUT BARRIER PAPER) SIZE 1220 2440 00.70 MM AS PER INVOICE NO. ET2121000378 DATED. 08.07.2021 , ET2131000700 , ET2131000701 , ET2131000702 DATED. 06.07.2021 S.B.NO.2995273 DTD. 08/07/2021 , 2950615 , 2950608 , 2950572 DATED. 07/07/2021 TOTAL NO OF SHEETS : 6875.000 H.S CODE 48239019 NET.WT. 19138.175 KGS CONTAINER REF NO- 2872/MM22-03/ SALES ORDER NO. -1200017425/17713/18239/18580/18585/18703/ 1200/18577,18240 FREIGHT PREPAID ALL DESTINATIONS CHARGES PREPAID. CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0528330 -------------GENERIC DESCRIPTION------------- |