| 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 |
|---|---|
| KANPUR PLASTIPACK LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 701940 Glass fibres (including glass wool) and articles thereof (e.g. yarn, woven fabrics) : Glass fibres; woven fabrics of rovings | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-04-16 | MEDUE7655610 | KANPUR PLASTIPACK LTD | 24992.0 kg | 701940 | PP WOVEN FABRIC - ( TOTAL 93 ROLLS ) TOTAL 93 PACKAGES ( 1 - 93 ) CO NTAINS TOTAL 93 (NINTY THREE) ROLLS ( 1 - 93 ) CONTAINS PP WOVEN FABR IC (1)93 ROLLS ( 1-93 ) ( P P FLAT FABRIC UNLAMINA TED, WITH UV. COLOR- WHITE . FLAT WIDTH: 120 CM WI TH ULTRASONIC EDGES. 180 G SM, NO REINFORCEMENT, UNLA MINA TED , PACKING WITH 4 INNER PAPER, CORE DIA MET ER. TOLERANCE +/- 5% NCM 5 4072000 ) - 1 15859 MET ERS - 24532.9 KGS AS PE R CON TRACT NOS. EXP23/6660 NO WOODEN IN THIS SH IPMENT SHIPMENT TERM :CI F SANTOS-BRAZIL S/ BILL N OS.7694679 DT.20/02/2024 NET WT : 24532.90KGS IE C NO. 0688001688 FREIG HT PR EPAID INVOICE NO. & DT.2232401140 DT.20/0 2/ 2024 INCOTERM MENTIONED ST RICTLY WITHOUT PREJUDICE T O THE TERMS & CONDITIONS O F THE CONTRACT OF CARRIAGE |