| 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 |
|---|
| HS Code | Shipments |
|---|---|
| 480230 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-11-03 | HLCUJK1LHAUSW1AA | 9728.0 kg | 480230 | FURNITURE = 196 PIECES OF VANITY TOP AS PER PO NO. DCXD70150443 & DCXD70150407 DT. 25-MARCH-2021 BENEFICIARYS PROFORMA INVOICE NO. 016/PI/M2/III/2021 DT. 25-MARCH-2021 INCO TERM FOB SEMARANG PORT INDONESIA INCO TERMS 2020 NET WEIGHT 8552.00 KGS REF 00244700 XEMAIL ADDYSSIGMAI.COM FURNITURE = 196 PIECES OF VANITY TOP AS PER PO NO. DCXD70150443 & DCXD70150407 DT. 25-MARCH-2021 BENEFICIARYS PROFORMA INVOICE NO. 016/PI/M2/III/2021 DT. 25-MARCH-2021 INCO TERM FOB SEMARANG PORT INDONESIA INCO TERMS 2020 NET WEIGHT 8552.00 KGS REF 00244700 XEMAIL ADDYSSIGMAI.COM |