| 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 |
|---|---|
| N AND S RENTALS INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 531100 Fabrics, woven; of vegetable textile fibres n.e.c. in heading no. 5309 and 5310, woven fabrics of paper yarn | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-06-27 | DMALCOKA05000 | N AND S RENTALS INC | 10082.0 kg | 531100 | POLY PACKED COIR MAT 700 PURCHASE ORDER NO.2 1741JC DTD.26.03.2024 VIDE INVOICE NO.LCM - 032/2024 -25 DTD. 05.10.2024 S/BILL NO. 98 63220 DT.14-MAY-24 HS.NO. 53110015 NET.WT. 9940.000 KGS TOTAL: 142 ( ONE HUNDRED FORTY TWO) ROLLS ONLY |