| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 1.50 |
| Active Months: 1 | Average TEU per Shipment: 18.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| PAHARPUR COOLING TOWERS LIMITED | 1 shipments |
| HS Code | Shipments |
|---|---|
| 840490 Auxiliary plant for use with boilers of heading no. 8402 or 8403; e.g. economisers, super-heaters, soot removers, gas recoverers), condensers for steam or other vapour power units : Boilers; parts of auxiliary plant, for use with boilers of heading no. 8402 and 8403 and parts of condensers for steam or other vapour power units | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-12-04 | TDGOS01304778 | PAHARPUR COOLING TOWERS LIMITED | 49867.0 kg | 840490 | TOTAL NET WT: 41529.50 KGSPARTS OF ACC HS CODE: 84049000INVOICE NO.: 202400156 DT: 26/09/2024PO NO. CUMBERLAND/7700234466, DT. 08-12-2023SB NO: 4368622, DT. 26.09.2024 FREIGHT COLLECT TOTAL NET WT: 41529.50 KGSPARTS OF ACC HS CODE: 84049000INVOICE NO.: 202400156 DT: 26/09/2024PO NO. CUMBERLAND/7700234466, DT. 08-12-2023SB NO: 4368622, DT. 26.09.2024 FREIGHT COLLECT TOTAL NET WT: 41529.50 KGSPARTS OF ACC HS CODE: 84049000INVOICE NO.: 202400156 DT: 26/09/2024PO NO. CUMBERLAND/7700234466, DT. 08-12-2023SB NO: 4368622, DT. 26.09.2024 FREIGHT COLLECT TOTAL NET WT: 41529.50 KGSPARTS OF ACC HS CODE: 84049000INVOICE NO.: 202400156 DT: 26/09/2024PO NO. CUMBERLAND/7700234466, DT. 08-12-2023SB NO: 4368622, DT. 26.09.2024 FREIGHT COLLECT TOTAL NET WT: 41529.50 KGSPARTS OF ACC HS CODE: 84049000INVOICE NO.: 202400156 DT: 26/09/2024PO NO. CUMBERLAND/7700234466, DT. 08-12-2023SB NO: 4368622, DT. 26.09.2024 FREIGHT COLLECT TOTAL NET WT: 41529.50 KGSPARTS OF ACC HS CODE: 84049000INVOICE NO.: 202400156 DT: 26/09/2024PO NO. CUMBERLAND/7700234466, DT. 08-12-2023SB NO: 4368622, DT. 26.09.2024 FREIGHT COLLECT TOTAL NET WT: 41529.50 KGSPARTS OF ACC HS CODE: 84049000INVOICE NO.: 202400156 DT: 26/09/2024PO NO. CUMBERLAND/7700234466, DT. 08-12-2023SB NO: 4368622, DT. 26.09.2024 FREIGHT COLLECT TOTAL NET WT: 41529.50 KGSPARTS OF ACC HS CODE: 84049000INVOICE NO.: 202400156 DT: 26/09/2024PO NO. CUMBERLAND/7700234466, DT. 08-12-2023SB NO: 4368622, DT. 26.09.2024 FREIGHT COLLECT TOTAL NET WT: 41529.50 KGSPARTS OF ACC HS CODE: 84049000INVOICE NO.: 202400156 DT: 26/09/2024PO NO. CUMBERLAND/7700234466, DT. 08-12-2023SB NO: 4368622, DT. 26.09.2024 FREIGHT COLLECT TOTAL NET WT: 41529.50 KGSPARTS OF ACC HS CODE: 84049000INVOICE NO.: 202400156 DT: 26/09/2024PO NO. CUMBERLAND/7700234466, DT. 08-12-2023SB NO: 4368622, DT. 26.09.2024 FREIGHT COLLECT TOTAL NET WT: 41529.50 KGSPARTS OF ACC HS CODE: 84049000INVOICE NO.: 202400156 DT: 26/09/2024PO NO. CUMBERLAND/7700234466, DT. 08-12-2023SB NO: 4368622, DT. 26.09.2024 FREIGHT COLLECT TOTAL NET WT: 41529.50 KGSPARTS OF ACC HS CODE: 84049000INVOICE NO.: 202400156 DT: 26/09/2024PO NO. CUMBERLAND/7700234466, DT. 08-12-2023SB NO: 4368622, DT. 26.09.2024 FREIGHT COLLECT |