| 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 |
|---|---|
| INTERPRO EXPORT GROUP LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 440713 Wood sawn or chipped lengthwise, sliced or peeled, whether or not planed, sanded or end-jointed, of a thickness exceeding 6mm | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-03-04 | ZIMUVAN957089 | INTERPRO EXPORT GROUP LTD | 151897.94 kg | 440713 | 6 X 40 H.C. CONTAINERS 69 PACKAGES HS CODE : 44071390 LUMBER AS PER PROFORMA INVOICE N O.S0032197 DATED 28.12.2023 SPF KD S4S #2BTR CERS#HW6240202402013235236 DOCUMENTARY CREDITNO.:E33LC01240060003 NAME AND ADDRESS OF LC ISSUING BANK: HDFC BANK LIMITED (DELHI BRANC H) 209 - 214, KAILASH BUILDING, 26, KASTURBA GANDHI MARG, NEW DELHI 110001 NEW DELHI INDI A GST NO 24AASCS7921F1Z2 IEC CODE-331300027 4 MAIL ID: SHANKERTIMBER AT THE RATE OF HOTM AIL.COM 6 X 40 H.C. CONTAINERS 69 PACKAGES HS CODE : 44071390 LUMBER AS PER PROFORMA INVOICE N O.S0032197 DATED 28.12.2023 SPF KD S4S #2BTR CERS#HW6240202402013235236 DOCUMENTARY CREDITNO.:E33LC01240060003 NAME AND ADDRESS OF LC ISSUING BANK: HDFC BANK LIMITED (DELHI BRANC H) 209 - 214, KAILASH BUILDING, 26, KASTURBA GANDHI MARG, NEW DELHI 110001 NEW DELHI INDI A GST NO 24AASCS7921F1Z2 IEC CODE-331300027 4 MAIL ID: SHANKERTIMBER AT THE RATE OF HOTM AIL.COM 6 X 40 H.C. CONTAINERS 69 PACKAGES HS CODE : 44071390 LUMBER AS PER PROFORMA INVOICE N O.S0032197 DATED 28.12.2023 SPF KD S4S #2BTR CERS#HW6240202402013235236 DOCUMENTARY CREDITNO.:E33LC01240060003 NAME AND ADDRESS OF LC ISSUING BANK: HDFC BANK LIMITED (DELHI BRANC H) 209 - 214, KAILASH BUILDING, 26, KASTURBA GANDHI MARG, NEW DELHI 110001 NEW DELHI INDI A GST NO 24AASCS7921F1Z2 IEC CODE-331300027 4 MAIL ID: SHANKERTIMBER AT THE RATE OF HOTM AIL.COM 6 X 40 H.C. CONTAINERS 69 PACKAGES HS CODE : 44071390 LUMBER AS PER PROFORMA INVOICE N O.S0032197 DATED 28.12.2023 SPF KD S4S #2BTR CERS#HW6240202402013235236 DOCUMENTARY CREDITNO.:E33LC01240060003 NAME AND ADDRESS OF LC ISSUING BANK: HDFC BANK LIMITED (DELHI BRANC H) 209 - 214, KAILASH BUILDING, 26, KASTURBA GANDHI MARG, NEW DELHI 110001 NEW DELHI INDI A GST NO 24AASCS7921F1Z2 IEC CODE-331300027 4 MAIL ID: SHANKERTIMBER AT THE RATE OF HOTM AIL.COM 6 X 40 H.C. CONTAINERS 69 PACKAGES HS CODE : 44071390 LUMBER AS PER PROFORMA INVOICE N O.S0032197 DATED 28.12.2023 SPF KD S4S #2BTR CERS#HW6240202402013235236 DOCUMENTARY CREDITNO.:E33LC01240060003 NAME AND ADDRESS OF LC ISSUING BANK: HDFC BANK LIMITED (DELHI BRANC H) 209 - 214, KAILASH BUILDING, 26, KASTURBA GANDHI MARG, NEW DELHI 110001 NEW DELHI INDI A GST NO 24AASCS7921F1Z2 IEC CODE-331300027 4 MAIL ID: SHANKERTIMBER AT THE RATE OF HOTM AIL.COM 6 X 40 H.C. CONTAINERS 69 PACKAGES HS CODE : 44071390 LUMBER AS PER PROFORMA INVOICE N O.S0032197 DATED 28.12.2023 SPF KD S4S #2BTR CERS#HW6240202402013235236 DOCUMENTARY CREDITNO.:E33LC01240060003 NAME AND ADDRESS OF LC ISSUING BANK: HDFC BANK LIMITED (DELHI BRANC H) 209 - 214, KAILASH BUILDING, 26, KASTURBA GANDHI MARG, NEW DELHI 110001 NEW DELHI INDI A GST NO 24AASCS7921F1Z2 IEC CODE-331300027 4 MAIL ID: SHANKERTIMBER AT THE RATE OF HOTM AIL.COM |