| 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 |
|---|---|
| 290719 Phenols; monophenols, polyphenols, and phenol-alcohols : Monophenols; n.e.c. in item no. 2907.1 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-05-12 | MEDUJ7023784 | KANPUR PLASTIPACK LTD | 21901.0 kg | 290719 | PP WOVEN FABRIC - ( TOTAL 108 ROLLS ) TOTA L 108 PACKAGES ( 1 - 108 ) CONTAINS TOTAL 108 (ON E HUNDRED EIGHT) ROLLS ( 1 - 108 ) C ONTAINS PP WOVEN FABRIC (1)108 ROL LS ( 1-108 ) ( 160 (144+R ) GSM UNLAMINATED - 180 CM WIDE WHITE COLOR TUBULAR GUSSETED FABRIC -2X40 CO NTAINER- WITH 4 INNER PAPE R, CORE DIAMETER. TOLERANC E +/- 5% NCM 54072000 ) - 37847 METERS - 21523.2 KGS AS PER CONTRAC T NOS. EXP24/1310 NO WOODEN IN THIS SHIPMEN T SHIPMENT TERM :CIF NAVEGANTES PORT S/BILL NOS.8287193 DT.13 .03.2024 NET WT: 21523.2 0KGS IEC NO. 0688001688 FREIGHT PREPAID INVOIC E NO. & DT.2232401217 DT.1 2/03/2024 INCOTERM MENTIO NED STRICTLY WITHOUT PREJU DI CE TO THE TERMS & COND ITIONS OF THE CONTRA CT OF CARRIAGE |