| 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 |
|---|---|
| VOGUE IMPEX | 2 shipments |
| HS Code | Shipments |
|---|---|
| 392640 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; statuettes and other ornamental articles | 1 shipments |
| 741819 Copper; table, kitchen or other household articles and parts thereof; pot scourers, scouring, polishing pads, gloves and the like; sanitary ware and parts thereof | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-06-09 | CMDUAMC2047078 | VOGUE IMPEX | 8180.0 kg | 392640 | TOTAL 329 PKGS ONLY MENS DHOTI KURTA, ARTICLES OF STEEL, , ALUMINIUM, BRASS, COPPER, BRASS STATUETTES, PLASTIC , PERFUMED AGARBATTI /DHOOP, BOOK, DEVOTIONAL POOJA ARTICLES MAINLY CHUNARI, AASMUKUT, SHINGAR SET, SINHASAN, YANTRA,POOJA SAMAGRI,THREAD, VAT, CALY STATUETTES, RANGOLI STENCILTORAN, DEEP, ARCENUT, KAJAL, KITCHENWAITEMS, ETC. BUYER S ORDER NO DATE IND: V-501-502/22-23 DATE: 17.12.2022 INV NO : VI/1338/22-23 DT 14.03.2023 SB NO 8511336 DT 16.03.2023 TOTAL NET WT KGS-5280.500 FREIGHT PREPAID |
| 2023-04-23 | CMDUAMC2036765 | VOGUE IMPEX | 8771.0 kg | 741819 | TOTAL 363 PKGS ONLY ARTICLES OF STEEL, ST. STEEL COPPER BOTTOM, ALUMINIUM, BRASS, COPPER, PERFUMED AGARBATTI /DHOOP, DEVOTIONAL POOJA ARTICLES MAINLY GOD DRESS, GARLANDS, AASAN, MUKUT, SHINGAR SET, SINHASAN, PHOTO FRAME, YANTRA,POOJA SAMAGRI,THREAD, VAT, CLAY DIYA, CLAY POT, RAN STENCIL.KITCHENWARE ITEMS, ETC. INV NO : VI/1336/22-23 DT 17.02.2023 BUYER S ORDER NO. DATE IND: V-501-502/22-23 DT: 17.12.2022 SB NO 7945848 DT 21.02.2023 TOTAL NET WT KGS-5857.829 FREIGHT PREPAID |