| 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 |
|---|---|
| UKLEEN INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 340290 Washing and cleaning preparations; surface-active, whether or not containing soap (excluding those of heading no. 3401), including auxiliary washing preparations, not for retail sale | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-11-21 | MAEI913114629 | UKLEEN INC | 102345.31 kg | 340290 | 04X40 FCL CONTAINS TOTAL 46 0 DRUMS ONLY TOTAL FOUR HUNDR ED SIXTY DRUMS ONLY 1.WASH & WAX PACKED IN DRUM 2. DEGRE ASER PACKED IN DRUM 3. CAR WA SH PACKED IN DRUM HSN CODE: 3 4029099 4. TIRE SHINER PACKED IN DRUM HSN CODE: 34059090 INVOICE NO.: DP-001 DT. 14.09.2021 S.BILL NO: 468949 0 DT.18.09.2021 TOTAL GROSS WT : 102344.000 KGS TOTAL NET WT : 95772.000 KGS 04X40 FCL CONTAINS TOTAL 46 0 DRUMS ONLY TOTAL FOUR HUNDR ED SIXTY DRUMS ONLY 1.WASH & WAX PACKED IN DRUM 2. DEGRE ASER PACKED IN DRUM 3. CAR WA SH PACKED IN DRUM HSN CODE: 3 4029099 4. TIRE SHINER PACKED IN DRUM HSN CODE: 34059090 INVOICE NO.: DP-001 DT. 14.09.2021 S.BILL NO: 468949 0 DT.18.09.2021 TOTAL GROSS WT : 102344.000 KGS TOTAL NET WT : 95772.000 KGS 04X40 FCL CONTAINS TOTAL 46 0 DRUMS ONLY TOTAL FOUR HUNDR ED SIXTY DRUMS ONLY 1.WASH & WAX PACKED IN DRUM 2. DEGRE ASER PACKED IN DRUM 3. CAR WA SH PACKED IN DRUM HSN CODE: 3 4029099 4. TIRE SHINER PACKED IN DRUM HSN CODE: 34059090 INVOICE NO.: DP-001 DT. 14.09.2021 S.BILL NO: 468949 0 DT.18.09.2021 TOTAL GROSS WT : 102344.000 KGS TOTAL NET WT : 95772.000 KGS 04X40 FCL CONTAINS TOTAL 46 0 DRUMS ONLY TOTAL FOUR HUNDR ED SIXTY DRUMS ONLY 1.WASH & WAX PACKED IN DRUM 2. DEGRE ASER PACKED IN DRUM 3. CAR WA SH PACKED IN DRUM HSN CODE: 3 4029099 4. TIRE SHINER PACKED IN DRUM HSN CODE: 34059090 INVOICE NO.: DP-001 DT. 14.09.2021 S.BILL NO: 468949 0 DT.18.09.2021 TOTAL GROSS WT : 102344.000 KGS TOTAL NET WT : 95772.000 KGS |