| 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 |
|---|---|
| MORTEX INDIA 1A EAST INDIA HOUSE | 1 shipments |
| HS Code | Shipments |
|---|---|
| 940430 Mattress supports; articles of bedding (e.g. mattresses, quilts, eiderdowns, cushions pouffes and pillows), fitted with springs or stuffed, whether or not covered : Sleeping bags | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-02-28 | MAEU207460588 | MORTEX INDIA 1A EAST INDIA HOUSE | 135221.79 kg | 940430 | 05X20 FCL CONTAINERS TOTAL 1 35 BAGS SILICO MANGANESE PA CKING: IN 01 MT BIG BAGS CFR BUENAVENTURA, COLOMBIA PURCH ASE CONTRACT NO. AUDE-20-M872- SMSI CONTRACT DATE NOVEMBER 3 0, 2020 TOTAL GROSS WEIGHT: 1 35.220 MT TOTAL NET WEIGHT: 1 35.000MT SHIPPING BILL NUMBER : 4000156 DATE: 11.01.2021 SH IPPING BILL NUMBER: 4000155 DA TE: 11.01.2021 05X20 FCL CONTAINERS TOTAL 1 35 BAGS SILICO MANGANESE PA CKING: IN 01 MT BIG BAGS CFR BUENAVENTURA, COLOMBIA PURCH ASE CONTRACT NO. AUDE-20-M872- SMSI CONTRACT DATE NOVEMBER 3 0, 2020 TOTAL GROSS WEIGHT: 1 35.220 MT TOTAL NET WEIGHT: 1 35.000MT SHIPPING BILL NUMBER : 4000156 DATE: 11.01.2021 SH IPPING BILL NUMBER: 4000155 DA TE: 11.01.2021 05X20 FCL CONTAINERS TOTAL 1 35 BAGS SILICO MANGANESE PA CKING: IN 01 MT BIG BAGS CFR BUENAVENTURA, COLOMBIA PURCH ASE CONTRACT NO. AUDE-20-M872- SMSI CONTRACT DATE NOVEMBER 3 0, 2020 TOTAL GROSS WEIGHT: 1 35.220 MT TOTAL NET WEIGHT: 1 35.000MT SHIPPING BILL NUMBER : 4000156 DATE: 11.01.2021 SH IPPING BILL NUMBER: 4000155 DA TE: 11.01.2021 05X20 FCL CONTAINERS TOTAL 1 35 BAGS SILICO MANGANESE PA CKING: IN 01 MT BIG BAGS CFR BUENAVENTURA, COLOMBIA PURCH ASE CONTRACT NO. AUDE-20-M872- SMSI CONTRACT DATE NOVEMBER 3 0, 2020 TOTAL GROSS WEIGHT: 1 35.220 MT TOTAL NET WEIGHT: 1 35.000MT SHIPPING BILL NUMBER : 4000156 DATE: 11.01.2021 SH IPPING BILL NUMBER: 4000155 DA TE: 11.01.2021 05X20 FCL CONTAINERS TOTAL 1 35 BAGS SILICO MANGANESE PA CKING: IN 01 MT BIG BAGS CFR BUENAVENTURA, COLOMBIA PURCH ASE CONTRACT NO. AUDE-20-M872- SMSI CONTRACT DATE NOVEMBER 3 0, 2020 TOTAL GROSS WEIGHT: 1 35.220 MT TOTAL NET WEIGHT: 1 35.000MT SHIPPING BILL NUMBER : 4000156 DATE: 11.01.2021 SH IPPING BILL NUMBER: 4000155 DA TE: 11.01.2021 |