| 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 |
|---|---|
| M/S KIRPALANI S LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 330590 Hair preparations; n.e.c. in heading no. 3305 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-01-27 | MAEU1KT789291 | M/S KIRPALANI S LTD | 27459.13 kg | 330590 | 1 X 40 FCL FCONT. STC. TOTAL 1539 PACKAGES 1481 PACKAGES HOUSE HOLD ITEMS, NOTEBOOKS H.S. CODE NO: 33059019, 3306 1020, 34011190, 30049011, 48 201090, 48202000, 54075290, S/BILL NO: 6279999 DT:19.12.20 22 INVOICE NO. 036 (22-23 ) 1 9.12.2022 S/BILL NO: 6300712 DT:20.12.2022 INVOICE NO. 037 (22-23 ) 20.12.2022 23 PACKA GES BABY CARE RUB, PC INHALER , NO MOSQUITO COLD BLISTER RO LL ON, KOFF CARE PLUS SYRUP, CRITMOL 500MG PARACETAMOL H.S. CODE NO: 30049099,3004906 1 S/BILL NO: 6384535 DT:23.12 .2022 INVOICE NO. 003 (22-23) 23.12.2022 35 CARTONS READY MADE GARMENTS MADE FROM WOVE N FABRICS S/BILL NO: 6296948 DATED : 20.12.22 INV NO : RI/EXP/9910 DT. 19.12.202 2 TOTAL GROSS WT: 27458.840 K GS TOTAL NET WT: 25917.970 KG S FREIGHT COLLECT |