KUANTUM PAPERS LIMITED
Address: SAILA KHURD SAILA KHURD TEH GARHSHANKAR
KUANTUM PAPERS LIMITED's Shipments Over Time
Supply Ratings
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
Shipments By Companies
Company Name Shipments
NORCOM INC 1 shipments
Shipments By HS Code
HS Code Shipments
480255 Uncoated paper and paperboard (not 4801 or 4803); printing, writing or graphic, 10% or less by weight of mechanical or chemi-mechanical processed fibre, weighing 40g/m2 to 150g/m2, in rolls 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-06-07 DLPDSLDH00106415 NORCOM INC 250254.0 kg 480255 CONTAINING WOODFREE PRINTING PAPERS IN REELSPROFORMA INVOICE NO. 57/2022-23 DATED:22.03.2023AS PER INVOICE NO: KPL/EXP/09 DATED:20.04.2023HS CODE: 4802.55.90IEC NO. 0507007760NET WEIGHT: 249933.500FREIGHT COLLECT CONTAINING WOODFREE PRINTING PAPERS IN REELSPROFORMA INVOICE NO. 57/2022-23 DATED:22.03.2023AS PER INVOICE NO: KPL/EXP/09 DATED:20.04.2023HS CODE: 4802.55.90IEC NO. 0507007760NET WEIGHT: 249933.500FREIGHT COLLECT CONTAINING WOODFREE PRINTING PAPERS IN REELSPROFORMA INVOICE NO. 57/2022-23 DATED:22.03.2023AS PER INVOICE NO: KPL/EXP/09 DATED:20.04.2023HS CODE: 4802.55.90IEC NO. 0507007760NET WEIGHT: 249933.500FREIGHT COLLECT WOODFREE PRINTING PAPERS IN REELS CONTAINING WOODFREE PRINTING PAPERS IN REELSPROFORMA INVOICE NO. 57/2022-23 DATED:22.03.2023AS PER INVOICE NO: KPL/EXP/09 DATED:20.04.2023HS CODE: 4802.55.90IEC NO. 0507007760NET WEIGHT: 249933.500FREIGHT COLLECT CONTAINING WOODFREE PRINTING PAPERS IN REELSPROFORMA INVOICE NO. 57/2022-23 DATED:22.03.2023AS PER INVOICE NO: KPL/EXP/09 DATED:20.04.2023HS CODE: 4802.55.90IEC NO. 0507007760NET WEIGHT: 249933.500FREIGHT COLLECT CONTAINING WOODFREE PRINTING PAPERS IN REELSPROFORMA INVOICE NO. 57/2022-23 DATED:22.03.2023AS PER INVOICE NO: KPL/EXP/09 DATED:20.04.2023HS CODE: 4802.55.90IEC NO. 0507007760NET WEIGHT: 249933.500FREIGHT COLLECT CONTAINING WOODFREE PRINTING PAPERS IN REELSPROFORMA INVOICE NO. 57/2022-23 DATED:22.03.2023AS PER INVOICE NO: KPL/EXP/09 DATED:20.04.2023HS CODE: 4802.55.90IEC NO. 0507007760NET WEIGHT: 249933.500FREIGHT COLLECT CONTAINING WOODFREE PRINTING PAPERS IN REELSPROFORMA INVOICE NO. 57/2022-23 DATED:22.03.2023AS PER INVOICE NO: KPL/EXP/09 DATED:20.04.2023HS CODE: 4802.55.90IEC NO. 0507007760NET WEIGHT: 249933.500FREIGHT COLLECT
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