| 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 |
|---|---|
| MANISHA TRADE COMPANY | 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 |
|---|---|---|---|---|---|
| 2022-12-10 | OOCOLUH220070500 | MANISHA TRADE COMPANY | 25142.0 kg | 210690 | 476 PACKAGES SAID TO CONTAIN REWARI GUR, GUR GACHAK, DECORATION, COFFEE MACHINE, STEEL BOX, TANDOOR,PICKLE (220 KG) , PICKL3 (50 KG) INVOICE NO.MTC-2 DATE :03.10.2022 SHIPPING BILL NO.4761547 DATE : 12.10.2022 IEC NO.MFPPS0074G HS CODE :21069099,39264049,84198120, 73239920,73218910,20019000 NET WT. 23712.000 KGS FREIGHT PREPAID |