| 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 |
|---|---|
| ALOK MASTERBATCHES PVT LTD | 1 shipments |
| MALTEX | 1 shipments |
| HS Code | Shipments |
|---|---|
| 040630 Cheese and curd : Dairy produce; cheese, processed (not grated or powdered) | 1 shipments |
| 392490 Tableware, kitchenware, other household articles and hygienic or toilet articles, of plastics : Plastics; household articles and hygienic or toilet articles | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-10-29 | MAEU221535545 | ALOK MASTERBATCHES PVT LTD | 111201.85 kg | 040630 | 5X20 HD FCL 4400 ( FOUR THO USAND FOUR HUNDRED ) BAGS OF 25 KGS NET EACH PACKED IN 100 WOODEN PALLETS FILLER MASTER BATCH AM 10190 FMBA SUPER PP INVOICE NO.: AML/S/145/22-23 DATED. 13/09/2022 PI NO. AMP L/PI/111/22-23 DATED. 05/08/20 22 S.B NUMBER : 4202652 DT. 1 5/09/2022 IEC : 0503082058 D OCUMENTARY CREDIT NUMBER CCI20 200002370 DATED 24 AUG 2022 N ET WT:110000.00 KGS IMPORT RU C NO. 0991058761001 5X20 HD FCL 4400 ( FOUR THO USAND FOUR HUNDRED ) BAGS OF 25 KGS NET EACH PACKED IN 100 WOODEN PALLETS FILLER MASTER BATCH AM 10190 FMBA SUPER PP INVOICE NO.: AML/S/145/22-23 DATED. 13/09/2022 PI NO. AMP L/PI/111/22-23 DATED. 05/08/20 22 S.B NUMBER : 4202652 DT. 1 5/09/2022 IEC : 0503082058 D OCUMENTARY CREDIT NUMBER CCI20 200002370 DATED 24 AUG 2022 N ET WT:110000.00 KGS IMPORT RU C NO. 0991058761001 5X20 HD FCL 4400 ( FOUR THO USAND FOUR HUNDRED ) BAGS OF 25 KGS NET EACH PACKED IN 100 WOODEN PALLETS FILLER MASTER BATCH AM 10190 FMBA SUPER PP INVOICE NO.: AML/S/145/22-23 DATED. 13/09/2022 PI NO. AMP L/PI/111/22-23 DATED. 05/08/20 22 S.B NUMBER : 4202652 DT. 1 5/09/2022 IEC : 0503082058 D OCUMENTARY CREDIT NUMBER CCI20 200002370 DATED 24 AUG 2022 N ET WT:110000.00 KGS IMPORT RU C NO. 0991058761001 5X20 HD FCL 4400 ( FOUR THO USAND FOUR HUNDRED ) BAGS OF 25 KGS NET EACH PACKED IN 100 WOODEN PALLETS FILLER MASTER BATCH AM 10190 FMBA SUPER PP INVOICE NO.: AML/S/145/22-23 DATED. 13/09/2022 PI NO. AMP L/PI/111/22-23 DATED. 05/08/20 22 S.B NUMBER : 4202652 DT. 1 5/09/2022 IEC : 0503082058 D OCUMENTARY CREDIT NUMBER CCI20 200002370 DATED 24 AUG 2022 N ET WT:110000.00 KGS IMPORT RU C NO. 0991058761001 5X20 HD FCL 4400 ( FOUR THO USAND FOUR HUNDRED ) BAGS OF 25 KGS NET EACH PACKED IN 100 WOODEN PALLETS FILLER MASTER BATCH AM 10190 FMBA SUPER PP INVOICE NO.: AML/S/145/22-23 DATED. 13/09/2022 PI NO. AMP L/PI/111/22-23 DATED. 05/08/20 22 S.B NUMBER : 4202652 DT. 1 5/09/2022 IEC : 0503082058 D OCUMENTARY CREDIT NUMBER CCI20 200002370 DATED 24 AUG 2022 N ET WT:110000.00 KGS IMPORT RU C NO. 0991058761001 |
| 2021-07-03 | MEDUUT263214 | MALTEX | 5488.0 kg | 392490 | PLASTICS AND ARTICLES THEREOF - CHILDREN S GOODS AS PER PROFORMA INVOICE 21-E 031 OUR REF.:2021-1097 LC NO CCI20200002208 HS CODE: 392 490 |
| PRODUBANCO RUC 1790368718001 |
|---|