| 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 |
|---|---|
| COSMO FIRST LIMITED | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392020 Plastics; plates, sheets, film, foil and strip (not self-adhesive); non-cellular and not reinforced, laminated, supported or similarly combined with other materials, n.e.c. in chapter 39 : Plastics; of polymers of propylene, plates, sheets, film, foil and strip (not self-adhesive), non-cellular and not reinforced, laminated, supported or similarly combined with other materials | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-02-20 | MAEU234085452 | COSMO FIRST LIMITED | 64697.88 kg | 392020 | 03 X 40HC FCL CONTAINER STC T OTAL 112 WOODEN PALLETS. 70 ROLLS PACKED ON 35 WOODEN PALL ETS 86 ROLLS PACKED ON 41 WOO DEN PALLETS 70 ROLLS PACKED O N 35 WOODEN PALLETS 02 ROLLS PACKED ON 01 WOODEN PALLETS BOPP FILMS & METALLIZED FILMS HS CODE: 3920.20 & 3921.90 BUYERS PO NO.: MBP-81664- 47 343 DT: 18.10.2023 MBP-81658- 47337 DT: 10.10.2023 OC-8166 6 - 47619 DT: 19.10.2023 INVOICE NO. 3142400427 & DT: 0 6.12.2023 INVOICE NO. 3142400 428 & DT: 06.12.2023 INVOICE NO. 3142400429 & DT: 06.12.202 3 INVOICE NO. 3142400430 & DT : 06.12.2023 SHIPPING BILL NO. 5842861 DT: 06.12.2023 SH IPPING BILL NO. 5842698 DT: 06 .12.2023 SHIPPING BILL NO. 58 45616 DT: 06.12.2023 SHIPPING BILL NO. 5843258 DT: 06.12.20 23 GROSS WEIGHT : 64,697.500 KGS NET WEIGHT : 58,593.420 K GS FREIGHT PREPAID N/A N/A |