| 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 |
|---|---|
| FEROZE1888 MILLS LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 071331 Vegetables, leguminous; beans of the species vigna mungo (l.) hepper or vigna radiata (l.) wilczek, shelled, whether or not skinned or split, dried | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-07-27 | MAEU1KT197526 | FEROZE1888 MILLS LTD | 78505.01 kg | 071331 | MEXICAN RAW COTTON DOCUMENTAR Y CREDIT NUMBER: 21INSU0005046 14 L/C DATE OF ISSUE: JUNE 1 8, 2021 L/C ISSUING BANK: ALF HPKKACID BANK ALFALAH LIMITED KARACHI CENTRALIZED IMPORTS DEPARTMENT KARACHI MEXICAN RAW COTTON DOCUMENTAR Y CREDIT NUMBER: 21INSU0005046 14 L/C DATE OF ISSUE: JUNE 1 8, 2021 L/C ISSUING BANK: ALF HPKKACID BANK ALFALAH LIMITED KARACHI CENTRALIZED IMPORTS DEPARTMENT KARACHI MEXICAN RAW COTTON DOCUMENTAR Y CREDIT NUMBER: 21INSU0005046 14 L/C DATE OF ISSUE: JUNE 1 8, 2021 L/C ISSUING BANK: ALF HPKKACID BANK ALFALAH LIMITED KARACHI CENTRALIZED IMPORTS DEPARTMENT KARACHI MEXICAN RAW COTTON DOCUMENTAR Y CREDIT NUMBER: 21INSU0005046 14 L/C DATE OF ISSUE: JUNE 1 8, 2021 L/C ISSUING BANK: ALF HPKKACID BANK ALFALAH LIMITED KARACHI CENTRALIZED IMPORTS DEPARTMENT KARACHI |