| 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 |
|---|---|
| KANBONS LLC | 6 shipments |
| HS Code | Shipments |
|---|---|
| 560311 Nonwovens; whether or not impregnated, coated, covered or laminated, of man-made filaments, (weighing not more than 25g/m2) | 5 shipments |
| 560312 Nonwovens; whether or not impregnated, coated, covered or laminated, of man-made filaments, (weighing more than 25g/m2 but not more than 70g/m2) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-12-15 | BANQIXC0000296 | KANBONS LLC | 11787.0 kg | 560311 | SPUN BOND NON WOVEN FABRIC INVOICE NO. JPD 2021-22 351 DATE 14.10.2021 HSN SAC CODE 56031100, 56031200 IEC CODE 0505089335 NET WT 11066.00 KGS GRS WT 11786.90 KGS |
| 2021-12-15 | BANQIXC0000302 | KANBONS LLC | 13812.0 kg | 560312 | SPUN BOND NON WOVEN FABRIC INVOICE NO. JPD 2021-22 354 DATE 16.10.2021 HSN SAC CODE 56031200 IEC CODE 0505089335 PO NO. NWIN-33 NET WT 12716.00 KGS GRS WT 13811.77 KGS |
| 2021-12-01 | BANQIXC0000266 | KANBONS LLC | 12529.0 kg | 560311 | SPUN BOND NON WOVEN FABRIC INVOICE NO JPD 2021-22 341 DATE 08.10.2021 SHIPPING BILL NO. 5179657 DATE 08.10.2021 HSN SAC CODE 56031100, 56031200 IEC CODE 0505089335 PO NO. NWIN-31 NET WT 11750.00 KGS GRS WT 12528.57 KGS |
| 2021-11-17 | BANQLUH0063525 | KANBONS LLC | 12635.0 kg | 560311 | SPUN BOND NON WOVEN FABRIC INVOICE NO JPD 2021-22 316 DATE 24.09.2021 SHIPPING BILL NO. 4827167 DATE 24.09.2021 HSN SAC CODE 56031100,56031200 IEC CODE 0505089335 PO NO. NWIN-30 GROSS WT 12635.08 KG NET WT 11770.00 KG |
| 2021-11-11 | BANQLUH0063451 | KANBONS LLC | 12773.0 kg | 560311 | SPUN BOND NON WOVEN FABRIC INVOICE NO. JPD 2021-22 304 DATE 17.09.2021 SHIPPING BILL NO. 4677951 DATE 18.09.2021 HSN SAC CODE 56031100, 56031200 IEC CODE 0505089335 PO NO. NWIN-29 NET WT 11848.80 KGS GRS WT 12773.47 KGS |
| 2021-10-09 | BANQLUH0062769 | KANBONS LLC | 12341.0 kg | 560311 | TOTAL ROLL 483 SPUN BOND NON WOVEN FABRIC INVOICE NO. JPD 2021-22 220 DATE 04.08.2021 SHIPPING BILL NO. 3672439 DATE 06.08.2021 HSN SAC CODE 56031100, 56031200,56031300 IEC CODE 0505089335 PO NO. NWIN-28 GROSS WEIGHT 11412.4 KGS NET WEIGHT 12340.92 KGS |