| 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 |
|---|---|
| DARBY DENTAL SUPPLY LC | 2 shipments |
| HS Code | Shipments |
|---|---|
| 180620 Chocolate & other food preparations containing cocoa; in blocks, slabs or bars weighing more than 2kg or in liquid, paste, powder, granular or other bulk form in containers or immediate packings, content exceeding 2kg | 1 shipments |
| 621020 Garments; overcoats, raincoats, car-coats, capes, cloaks and similar articles, men's or boys', of the fabrics of heading no. 5602, 5603, 5903, 5906 or 5907 (not knitted or crocheted) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-05-25 | ULPDMUM23HS00065 | DARBY DENTAL SUPPLY LC | 510.0 kg | 621020 | TOTAL 02 PACKAGES ONLY RADIATION PROTECTION APPAREL AND ACCESSORIES HS CODE:62102030 INVOICE NO:3165007919 DT:13.04.2023 BUYER ORDER PO NO:50340020 DT:28.03.23 S.B.NO:9392929 DT:19.04.2023 FREIGHT COLLECT SOB DATE:01.05.2023 NET. WT 305.900 KGS |
| 2021-10-01 | ULPDMUM21HS00309 | DARBY DENTAL SUPPLY LC | 2410.0 kg | 180620 | 7 SEVEN PKGS RADIATION PROTECTION APPAREL AND ACCESSORIES (62102020) INVOICE NO 3165006348 DT 17 8 21 PO NO 50340008 DT 02 08 2021 SB NO. 3956976 DT. 19-08-2021 NET WT: 2198.500 KGS FREIGHT COLLECT |
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