| 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 |
|---|---|
| CONVERMAT CORP | 1 shipments |
| HS Code | Shipments |
|---|---|
| 480300 Tissue, towel, napkin stock or similar; for household or sanitary use, cellulose, wadding webs of cellulose fibres, in rolls exceeding 36cm in width or rectangular sheets with one side more than 36cm in unfolded state | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-01-10 | CMDUCAD0442030 | CONVERMAT CORP | 41940.0 kg | 480300 | TOTAL 2X40 HC CONTAINER ONLY TOTAL 356 REELS ONLY TOTAL THREE HUNDRED FIFTY SIX REELS ONLY PLY TISSUE PAPER ROLLS (TOWEL) 16.0 GSM - 1 PLY - SIZE: 72 CM HS CODE NO. 48030010 PAPER SERVIETTES (TOWEL) 16.0 GSM - 1 PLY - SIZE: 24 CM HS CODE NO. 48189000 REEL O/D : 115 CMS REEL CORE ID : 7.6 CMS SHIPMENT CONFORMS TO PROFORMA INVOICE NO. OPM/EXP/CC/ 066 DT.25.09.2020 FURTHER COMMUNICATIONS PO NO.:PO017728 DT. 24.09.2020 EXPORT INV NO.: OPM/EXP/20-21/116 DATE : 19.10.2020 GST INV NO: 2091910491 DATE : 17.10.2020 GST INV NO: 2091910493 DATE : 19.10.2020 S/BILL NO.: 5930484 DATE : 17.10.2020 S/BILL NO.: 5956800 DATE : 19.10.2020 TOTAL GROSS WEIGHT:34190.00 KGS TOTAL NET WEIGHT : 33754.00 KGS FREIGHT PREPAID TOTAL 2X40 HC CONTAINER ONLY TOTAL 356 REELS ONLY TOTAL THREE HUNDRED FIFTY SIX REELS ONLY PLY TISSUE PAPER ROLLS (TOWEL) 16.0 GSM - 1 PLY - SIZE: 72 CM HS CODE NO. 48030010 PAPER SERVIETTES (TOWEL) 16.0 GSM - 1 PLY - SIZE: 24 CM HS CODE NO. 48189000 REEL O/D : 115 CMS REEL CORE ID : 7.6 CMS SHIPMENT CONFORMS TO PROFORMA INVOICE NO. OPM/EXP/CC/ 066 DT.25.09.2020 FURTHER COMMUNICATIONS PO NO.:PO017728 DT. 24.09.2020 EXPORT INV NO.: OPM/EXP/20-21/116 DATE : 19.10.2020 GST INV NO: 2091910491 DATE : 17.10.2020 GST INV NO: 2091910493 DATE : 19.10.2020 S/BILL NO.: 5930484 DATE : 17.10.2020 S/BILL NO.: 5956800 DATE : 19.10.2020 TOTAL GROSS WEIGHT:34190.00 KGS TOTAL NET WEIGHT : 33754.00 KGS FREIGHT PREPAID |