Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
Active Months: 1 | Average TEU per Shipment: 1.50 |
Shipment Frequency Std. Dev.: 0.29 |
Company Name | Shipments |
---|---|
OQTIS EXPORT | 1 shipments |
HS Code | Shipments |
---|---|
940320 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; metal, other than for office use | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-06-20 | HLCUBO1OD91930AA | OQTIS EXPORT | 6486.0 kg | 940320 | CURTAINS TOTAL 244 PACKAGES (TWO HUNDRED FORTY FOUR PACKAGES ONLY) 88 PACKAGE CURTAINS CURTAINS CURTAINS BOX PELMAT DESK TABLE TOP DESK TABLE BOTTAM. CREDENZA TALL NIGHT STAND BATHROOM MIRROR CURTAINS ACCESSORY HAND TOWEL BATH TOWEL GR.WT 2778.00 KGS, NET.WT 2597.00 KGS 94 PACKAGE METAL BED FRAME KING TOP METAL BED FRAME KING BOTTAM METAL BED FRAME FULL XL TOP METAL BED FRAME FULL XL BOTTOM GR.WT 3708.00 KGS, NET.WT 3618.00 KGS HS CODE NO 94032010, 63039990, 94036000, 63039990, 63049250, INVOICE NO. INV -27A & 27A DT 15.04.2024 S/BILL NO. 9175536 DT 16-APR-2024 & 9185387 DT 17-APR-2024 62 PACKAGES METAL BED FRAME KING METAL BED FRAME QUEEN CURTAINS HS CODE NO 94032010, 63039990 INVOICE NO. INV-34 DT 16.04.2024 S/BILL NO. 9175547 DATE 16.04.2024 GR.WT. 3,683.00 KGS, NET.WT 3,378.00 KGS XXNAVI MUMBAI 400706 XARRIVALNOTICEATLASWL.COM KEVIN.YANGATLASWL.COM |