| 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 |
|---|---|
| ALL INTEGRATED SOLUTIONS | 2 shipments |
| HS Code | Shipments |
|---|---|
| 480269 Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) | 1 shipments |
| 731822 Iron or steel; non-threaded washers, excluding spring and lock | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-04-24 | CMDUAMC1142294 | ALL INTEGRATED SOLUTIONS | 17902.0 kg | 480269 | ------------ CMAU0777947 DESCRIPTION---------1 X 20 GP FCL CONTAINER TOTAL 24 BOXES TOTAL TWENTY-FOUR BOXES ONLY PO NO. 5160839, DT.14.11.2019 CUSTOM INVOICE: ASP/EXP/23/20-21 DT.10.02.202COMMERCIAL INVOICE NO.: ASP/20-21/13. DT.10.02.2021 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. CII0149050. |
| 2021-02-07 | SYXO2021CHI08058 | ALL INTEGRATED SOLUTIONS | 17014.0 kg | 731822 | FASTENERS BOLT/NUT/WASHERS |
| 7 KUMARPARA ROAD LILUAH HOWRAH WEST BENGAL INDIA-711204 |
|---|