BARREVELD INTERNATIONAL DBA BIDK
Address: HOME 3027 ROUTE 9 PHONE : 845 265-6052
BARREVELD INTERNATIONAL DBA BIDK's Shipments Over Time
Purchase Ratings
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
Shipments By Companies
Company Name Shipments
AMITA INTERNATIONAL 1 shipments
FANTASY EXPORT 1 shipments
G N HANDICRAFTS OPP RAHI HOTEL DELHI 1 shipments
GODGIFT INTERNATIONAL 1 shipments
S K INDUSTRIES 1 shipments
SINGHANIA MARBLES PVT LTD 1 shipments
Shipments By HS Code
HS Code Shipments
702000 Glass; articles n.e.c. in chapter 70 : Glass; articles n.e.c. in chapter 70 4 shipments
211979 1 shipments
680221 Monumental or building stone, worked (except slate) and articles thereof (not of heading no. 6801) mosaic cubes etc., of natural stone including slate; artificially coloured granules of natural stone : Marble, travertine and alabaster; simply cut or sawn, with a flat or even surface 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2021-05-13 CMDUAMC1237847 FANTASY EXPORT 1838.0 kg 211979 ------------ TCNU7846001 DESCRIPTION---------FCL/FCL CY/CY 846 CARTONS (EIGHT HUNDRED FOURTY SIX CARTONS ONLY) 386 CARTONS (THREE HUNDRED EIGHTY SIX CARTONS ONLY) HANDICRAFTS OF GLASS, CANE, MARBLE STONE, S.STEEL, LEATHER, ALUMINIUM AND MANGO WOOD ARTWARES INV NO. 1425 DT. 23.02.2021 OTHER REF. : P.O. 5601 5606, DT.4,19.11.202 SB NO. HS CODE: GR. WT. 2119.790 KGS / NET. WT. 1358.950 KGS CBM : 19.500 154 CARTONS INDIAN S.STEEL / GLASS / VELVET AND LEATHER ARTWARES INV. NO. FEI/20-21/142 DT. 21.01.2021 TOTAL PCS 468 S/BILL NO.: INDIAN S.STEEL / IRON / GLASS / VELVET AND LEATHER ARTWARES INVOICE NO. FEI/20-21/137 DT. 18.01.2021 TOTAL PCS 1236 S/BILL NO.: HS CODE: 73269099/70200090/58013711 GR. WT. : 1838.700 KGS / NET. WT. 1295.400 KGCBM: 18.404 306 CARTONS HANDICRAFTS OF ALUMINIUM ARTWARES W/WITHOUT IRON. SHIPPING BILL NO: 8963424 DT.26.02.2021 INVOICE NO: BH/2123 18.02.2021 IEC NO : 2988000221 H.S. CODE : 76169990 GR. WT. 3531.360 KGS / NET WT. 2631.300KGS CBM: 23.811 TOTAL NET WT.KGS 5285.650 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO AMC1228478 FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------
2021-03-23 CMDUAMC1150460 SINGHANIA MARBLES PVT LTD 28.0 kg 702000 ------------ SEGU5270604 DESCRIPTION---------1X40 HC CONTAINER TOTAL 1640 PACKAGES (ONE THOUSAND SIX HUNDRED FORTY PACKAGES ONLY531 CARTONS CONTAINS HANDICRAFTS OF ALUMINIUM, GLASS, STEEL, STONE, IRON, MANGO WOOD OTHER ARTWARES INVOICE NO.: GGI/126/20-21 DT.: 30/01/2021 S/BILL NO.: 8346311 DT.: 02/02/2021 IEC CODE NO.: 2910001938 H.S. CODE: 70200090, 76169990, 73269099, 68022190 PO 5592, 5597, 5633 GR. WT.: 3737.500 KGS NT. WT.: 2748.460 KGS 1107 CARTONS CONTAINS HANDICRAFTS OF STONE, ALUMINIUM, GLASS ARTWARINVOICE NO.: GNH/3491/2021 DT.: 15/01/2021 S/BILL NO.: 8117942 DT.: 23/01/2021 IEC CODE NO.: 2998003711 H.S. CODE: 76169990, 68022190, 70200090 P.O. NO.: 5574, 5604 GR. WT.: 5636.850 KGS NT. WT.: 4756.950 KGS 2 PACKAGE CONTAINS MARBLE HANDICRAFTS HOME D COR AND KITCHENWAREITEMS INV. NO.: SM/2020-21/0058 DT.: 13/01/2021 S/BILL NO.: 8105747 DT.: 23/01/2021 IEC CODE NO.: 1310001472 H.S. CODE: 68029100 P.O. NO.: 5619 GR. WT.: 28.780 KGS NT. WT.: 26.500 KGS TOTAL GROSS WT.: 9403.130 KGS TOTAL NET WT.: 7531.910 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.AMC1138186 FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------
2021-03-23 CMDUAMC1150452 GODGIFT INTERNATIONAL 3737.0 kg 702000 ------------ SEGU5270604 DESCRIPTION---------1X40 HC CONTAINER TOTAL 1640 PACKAGES (ONE THOUSAND SIX HUNDRED FORTY PACKAGES ONLY531 CARTONS CONTAINS HANDICRAFTS OF ALUMINIUM, GLASS, STEEL, STONE, IRON, MANGO WOOD OTHER ARTWARES INVOICE NO.: GGI/126/20-21 DT.: 30/01/2021 S/BILL NO.: 8346311 DT.: 02/02/2021 IEC CODE NO.: 2910001938 H.S. CODE: 70200090, 76169990, 73269099, 68022190 PO 5592, 5597, 5633 GR. WT.: 3737.500 KGS NT. WT.: 2748.460 KGS 1107 CARTONS CONTAINS HANDICRAFTS OF STONE, ALUMINIUM, GLASS ARTWARINVOICE NO.: GNH/3491/2021 DT.: 15/01/2021 S/BILL NO.: 8117942 DT.: 23/01/2021 IEC CODE NO.: 2998003711 H.S. CODE: 76169990, 68022190, 70200090 P.O. NO.: 5574, 5604 GR. WT.: 5636.850 KGS NT. WT.: 4756.950 KGS 2 PACKAGE CONTAINS MARBLE HANDICRAFTS HOME D COR AND KITCHENWAREITEMS INV. NO.: SM/2020-21/0058 DT.: 13/01/2021 S/BILL NO.: 8105747 DT.: 23/01/2021 IEC CODE NO.: 1310001472 H.S. CODE: 68029100 P.O. NO.: 5619 GR. WT.: 28.780 KGS NT. WT.: 26.500 KGS TOTAL GROSS WT.: 9403.130 KGS TOTAL NET WT.: 7531.910 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.AMC1138186 FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------
2021-03-23 CMDUAMC1150406 G N HANDICRAFTS OPP RAHI HOTEL DELHI 5636.0 kg 702000 ------------ SEGU5270604 DESCRIPTION---------1X40 HC CONTAINER TOTAL 1640 PACKAGES (ONE THOUSAND SIX HUNDRED FORTY PACKAGES ONLY531 CARTONS CONTAINS HANDICRAFTS OF ALUMINIUM, GLASS, STEEL, STONE, IRON, MANGO WOOD OTHER ARTWARES INVOICE NO.: GGI/126/20-21 DT.: 30/01/2021 S/BILL NO.: 8346311 DT.: 02/02/2021 IEC CODE NO.: 2910001938 H.S. CODE: 70200090, 76169990, 73269099, 68022190 PO 5592, 5597, 5633 GR. WT.: 3737.500 KGS NT. WT.: 2748.460 KGS 1107 CARTONS CONTAINS HANDICRAFTS OF STONE, ALUMINIUM, GLASS ARTWARINVOICE NO.: GNH/3491/2021 DT.: 15/01/2021 S/BILL NO.: 8117942 DT.: 23/01/2021 IEC CODE NO.: 2998003711 H.S. CODE: 76169990, 68022190, 70200090 P.O. NO.: 5574, 5604 GR. WT.: 5636.850 KGS NT. WT.: 4756.950 KGS 2 PACKAGE CONTAINS MARBLE HANDICRAFTS HOME D COR AND KITCHENWAREITEMS INV. NO.: SM/2020-21/0058 DT.: 13/01/2021 S/BILL NO.: 8105747 DT.: 23/01/2021 IEC CODE NO.: 1310001472 H.S. CODE: 68029100 P.O. NO.: 5619 GR. WT.: 28.780 KGS NT. WT.: 26.500 KGS TOTAL GROSS WT.: 9403.130 KGS TOTAL NET WT.: 7531.910 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.AMC1138186 FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------
2021-03-23 CMDUAMC1150471 S K INDUSTRIES 10146.0 kg 680221 ------------ TCLU1474105 DESCRIPTION---------1X40 HC CONTAINER 1544 CARTONS (ONE THOUSAND FIVE FORTY FOUR CARTONS ONLY) HANDICRAFTS ARTICLES OF STONE INV. NO.: SKIEXPO126/20-21 DT.: 19/01/2021 S/BILL NO.: 8463846 DT.: 06/02/2021 H.S. CODE NO.: 68022190 GR. WT.: 10146.050 KGS NT. WT.: 8406.343 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.AMC1138192 FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------
2021-03-23 CMDUAMC1150334 AMITA INTERNATIONAL 5124.0 kg 702000 ------------ CAIU9269970 DESCRIPTION---------1X40 HC CONTAINER 978 BOXES (NINE HUNDRED SEVENTY EIGHT BOXES ONLY) GLASS ARTWARE / HANDICRATS P.O. NO.: 5577 5578 QTY: 1932 PCS INVOICE NO.: AI-014/2020-21 DT.: 12/01/2021 S/BILL NO.: 8233812 DT.: 29/01/2021 IEC CODE NO.: 0605015716 H.S. CODE: 70200090 GR. WT.: 5124.000 KGS NT. WT.: 4413.400 KGS FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO.AMC1136194 -------------GENERIC DESCRIPTION-------------
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