| 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 |
|---|---|
| LR RESOURCES | 1 shipments |
| HS Code | Shipments |
|---|---|
| 630492 Furnishing articles; of cotton, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-10-15 | CHSL367859291DEL | LR RESOURCES | 747.0 kg | 630492 | TOTAL 55 CARTONS CNTG CUSHION COVERS, FRONT 100 FLAX, BACK 100 FLAX 55 COTTON 45 FLAX, SIZE 20 INCH 20 INCH, TOTAL 2661 PCS H.S. CODE 63049289 INVOICE NO AK1232122 DATE 19.08.2021 I.E.C. CODE 2106002424 SHIPPING BILL NO 4271574 DATED 01.09.2021 NET WT. 677.650 KGS FREIGHT COLLECT ORIGIN IHC PREPAID |