| 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 |
|---|---|
| DIVINE IMPEX 280/2/2B OPP TANSAL SHOPPING CENTR HOTGI | 1 shipments |
| HS Code | Shipments |
|---|---|
| 240220 Cigars, cheroots, cigarillos and cigarettes; of tobacco or of tobacco substitutes : Cigarettes; containing tobacco | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-10-13 | MAEU230750477 | DIVINE IMPEX 280/2/2B OPP TANSAL SHOPPING CENTR HOTGI | 45474.76 kg | 240220 | TOTAL 3180 CARTONS KING SIZ E CIGARETTES MENTHOL GREEN 10 60 CARTONS INVOICE NO : DI-06 /2023-24 DT. 29/08/2023 SHIPP ING BILL NO : 3708591 DT. 05/0 9/2023 KING SIZE CIGARETTES MENTHOL GREEN 1060 CARTONS INVOICE NO : DI-07/2023-24 DT. 29/08/2023 SHIPPING BILL NO : 3708617 DT. 05/09/2023 KI NG SIZE CIGARETTES FULL FLAVOU R SILVER 1060 CARTONS INVOIC E NO : DI-08/2023-24 DT. 29/08 /2023 SHIPPING BILL NO : 3708 651 DT. 05/09/2023 IEC NO : AKDPK4277A GSTN : 27AKDPK427 71ZE HS CODE : 24022090 TO TAL NET WT. 43248 KGS TOTAL G ROSS WT. 45474 KGS TOTAL 3180 CARTONS KING SIZ E CIGARETTES MENTHOL GREEN 10 60 CARTONS INVOICE NO : DI-06 /2023-24 DT. 29/08/2023 SHIPP ING BILL NO : 3708591 DT. 05/0 9/2023 KING SIZE CIGARETTES MENTHOL GREEN 1060 CARTONS INVOICE NO : DI-07/2023-24 DT. 29/08/2023 SHIPPING BILL NO : 3708617 DT. 05/09/2023 KI NG SIZE CIGARETTES FULL FLAVOU R SILVER 1060 CARTONS INVOIC E NO : DI-08/2023-24 DT. 29/08 /2023 SHIPPING BILL NO : 3708 651 DT. 05/09/2023 IEC NO : AKDPK4277A GSTN : 27AKDPK427 71ZE HS CODE : 24022090 TO TAL NET WT. 43248 KGS TOTAL G ROSS WT. 45474 KGS TOTAL 3180 CARTONS KING SIZ E CIGARETTES MENTHOL GREEN 10 60 CARTONS INVOICE NO : DI-06 /2023-24 DT. 29/08/2023 SHIPP ING BILL NO : 3708591 DT. 05/0 9/2023 KING SIZE CIGARETTES MENTHOL GREEN 1060 CARTONS INVOICE NO : DI-07/2023-24 DT. 29/08/2023 SHIPPING BILL NO : 3708617 DT. 05/09/2023 KI NG SIZE CIGARETTES FULL FLAVOU R SILVER 1060 CARTONS INVOIC E NO : DI-08/2023-24 DT. 29/08 /2023 SHIPPING BILL NO : 3708 651 DT. 05/09/2023 IEC NO : AKDPK4277A GSTN : 27AKDPK427 71ZE HS CODE : 24022090 TO TAL NET WT. 43248 KGS TOTAL G ROSS WT. 45474 KGS |