| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.83 |
| Active Months: 1 | Average TEU per Shipment: 10.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| KINTETSU WORLD EXPRESS CANADA | 2 shipments |
| HS Code | Shipments |
|---|---|
| 960330 Brushes; artists' brushes, writing brushes and similar brushes for the application of cosmetics | 1 shipments |
| 961100 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-04-20 | HLCUBO12502AUDJ1 | KINTETSU WORLD EXPRESS CANADA | 104282.0 kg | 961100 | POLYESTER FILM 05 X 40HC FCL CONTAINERS CONTAINING TOTAL NO OF PALLETS POLYESTER FILM- PLAIN FILM (PET FILM) SHIPPER INVOICE NO 332420000333 DATED 19-02-2025 BUYER ORDER NO. 19384 DATE 17-01-2025 P.INVOICE NO 1200002683 DATE 18-01-2025 SHIPPING BILL NO. 8 |
| 2021-07-19 | HLCUBO1210537194 | KINTETSU WORLD EXPRESS CANADA | 21045.0 kg | 960330 | 01 X 40 HC FCL CONTAINERS TOTAL NO OF PALLETS 25 POLYESTER FILM- PLAIN ( PET FILM ) SHIPPER INVOICE NO 37925012200093 DATED 05.05.2021 SHIPPING BILL NO 1589791 DATE 05.05.2021 BUYER ORDER NO. 15285 DT 23-02-2021 P.INVOICE NO PI-SPL 1551 DT 23- 02-2021 TOTAL NET WT 21045.300 KGS TOTAL GR. WT 19511.500 KGS FREIGHT PREPAID AT MUNDRA XXAMRUTHAHALLI, HEBBAL, BANGALORE 560092 INDIA |