| 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 | 3 shipments |
| HS Code | Shipments |
|---|---|
| 290341 Halogenated derivatives of hydrocarbons | 1 shipments |
| 290715 Monophenols; naphthols and their salts | 1 shipments |
| 320417 Dyes; pigments and preparations based thereon | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-04-12 | ULPDMUM22HS01290 | DARBY DENTAL SUPPLY LC | 545.0 kg | 290715 | 2 PALLETS SAID TO CONTAIN 2 TWO PLTS RADIATION PROTECTION APPAREL AND ACCESSORIES S.B.NO 8196709 DT 2 3 23 INVOICE NO 3165007774 DT 23 2 23 PO NO 50340019 DT 13 2 23 FREIGHT COLLECT NET. WT 367.900 KGS |
| 2023-02-26 | ULPDMUM22HS01190 | DARBY DENTAL SUPPLY LC | 874.0 kg | 320417 | 3 PALLETS RADIATION PROTECTION APPAREL AND ACCESSORIES (62102020) INVOICE NO 3165007666 DT 12 1 23 BUYER ORDER 50340018 DT 21 12 22 S.B.NO M7109757 DT: 20 1 2023 NET. WT 716.500 KGS FREIGHT COLLECT |
| 2022-12-18 | ULPDMUM22HS00914 | DARBY DENTAL SUPPLY LC | 1191.0 kg | 290341 | 3 PALLETS RADIATION PROTECTION APPAREL AND ACCESSORIES (62102020 INVOICE NO 3165007488 DT: 29.10.2022 BUYER ORDER 50340017 1530005904 DT 24.10.2022 SB. NO: 5389831 DT: 11.11.2022 NET. WT 803.900 KGS |
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