| 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 |
|---|---|
| MEXICHEM RESINAS VINILICAS SA DE CV | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-01-12 | HLCUME3201258366 | MEXICHEM RESINAS VINILICAS SA DE CV | 155780.0 kg | 639041 | RESIN 25.50 MT PVC RESIN P-225-2 1020 BAGS OF 25 KGS IN 17 PALLETS OF 1500 KGS RESIN 25.50 MT PVC RESIN P-225-2 1020 BAGS OF 25 KGS IN 17 PALLETS OF 1500 KGS RESIN 25.50 MT PVC RESIN P-225-2 1020 BAGS OF 25 KGS IN 17 PALLETS OF 1500 KGS RESIN 25.50 MT PVC RESIN P-225-2 1020 BAGS OF 25 KGS IN 17 PALLETS OF 1500 KGS RESIN 25.50 MT PVC RESIN P-225-2 1020 BAGS OF 25 KGS IN 17 PALLETS OF 1500 KGS INVOICE VALUE $195,840.00 USD THESE GOODS ARE BEING IMPORTED UNDER OGL AND IEC NO.0294006109. DOCUMENTARY CREDIT NO. 3417IMP000893720 AND DATE 11/12/2020 ISSUED BY BANK OF BARODA, CORPORATE FINANCIAL SERVICES BRANCH 4, INDIA EXCHANGE PLACE, ICC BUILDING, 1ST FLOOR, KOLKATA 700001,INDIA,. DESCRIPTION OF GOODS 153.00 MT OF PVC RESIN P-225- 2 AS PER PROFORMA INVOICE NUMBER 20201130- 1 DATED 30/11/2020. TERMS OF DELIVERY CFR, KOLKATA INDIA,INCOTERMS 2020. GST NO 19AADCS7272A1ZE PAN NO AADCS7272A EMAIL ID TANU.MITRA(AT)SKIPPERLIMITED.COM HS CODE(6 DIGITS) 390410 O.V. 1432543 FREIGHT PREPAID RESIN 25.50 MT PVC RESIN P-225-2 1020 BAGS OF 25 KGS IN 17 PALLETS OF 1500 KGS |