| 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 |
|---|---|
| DAMAN POLYTHREAD LTD | 1 shipments |
| DAMAN POLYTHREAD PRIVATE LIMITED | 1 shipments |
| HS Code | Shipments |
|---|---|
| 210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 | 1 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 |
|---|---|---|---|---|---|
| 2021-04-10 | MEDUM6495243 | DAMAN POLYTHREAD PRIVATE LIMITED | 24999.0 kg | 210690 | PP MULTIFILAMENT YARN - 1 X 40 FT HC CONTAIN ER 61 7 BOXES (SIX HUNDRED SEVE NTEEN BOXES ) PP MULTIFILA MENT YARN 1000 / AIM / NAT UR AL WHITE / 2% UV 1) PROF ORMA INVOICE NO.059/2020-2 1 DT: 18.11.2020 2) BUYERS ORDER NO. &DATE : 27014 DT. 17.11.2020 E SEAL : KL IK10 341864 S.B.NO. 8387717 DATE : 04/02/2021 14 D AYS FREE TIME ON LINE DEMURRAGE/ DETENTION ALLOT TED FROM THE DISCHARGE AT PORT OF DISCHARGE. FREIGH T PREPAID ALL DESTINATIO N CHAR GES ON CONSIGNEE S A CCOUNT |
| 2021-02-24 | MEDUMA910022 | DAMAN POLYTHREAD LTD | 24359.0 kg | 290719 | PP MULTIFILAMENT YARN - 612 BOXES (SIX HUNDR ED TWE LVE BOXES) PP MULTIFILAME NT YARN 100 0 / AIM / BLACK DP-909 / 2% UV 1) PROFORM A INVOICE NO.060/2020-21 D T: 19.11.2020 2) BUYERS OR DER NO. & DATE : 27032 DT. 18.11.2020 S.B.NO. 758218 7 DATE : 30/12/2020 E SE AL : KLIK10338191 14 DAYS FREE TIME ON LINE DEMUR RAG E/ DETENTION ALLOTTED FROM THE DISCHARGE AT PORT OF DISCHARGE. FREIGHT PREPAID |