| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.33 | Average TEU per month: 0.50 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.89 |
| Company Name | Shipments |
|---|---|
| BALAJI EXPORT | 6 shipments |
| BHARAT ARTS | 2 shipments |
| BHATI & COMPANY | 1 shipments |
| BHATI COMPANY | 1 shipments |
| HASTKALA A | 1 shipments |
| KHIVRAJ HANDICRAFTS PLOT | 1 shipments |
| HS Code | Shipments |
|---|---|
| 940360 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, other than for office, kitchen or bedroom use | 6 shipments |
| 940179 Seats (not those of heading no. 9402), whether or not convertible into beds and parts thereof : Seats; with metal frames, not upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) | 3 shipments |
| 940320 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; metal, other than for office use | 2 shipments |
| 830130 Padlocks and locks (key, combination, electrically operated) of base metal; clasps and frames with clasps incorporating locks, of base metal, keys for any or the foregoing articles, of base metal : Locks; of a kind used for furniture (key, combination or electrically operated), of base metal | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-05-11 | CMDUAMC2195488 | BHATI COMPANY | 848.0 kg | 940179 | ------------ CMAU7475888 DESCRIPTION---------162 PACKAGES (ONE HUNDRED SIXTY TWO PACKAGES INDIAN WOODEN IRON LEATHER FURNITURE ITEM INVOICE NO.: KH-118/2023-24 DATED 22-03-2024 S/B NO. : 8546003 DT 22-03-2024 HS CODE NO.: 94017900 PO NO.: 112823 18 PACKAGES (EIGHTEEN PACKAGES ONLY) INDIAN WOODEN / IRON FURNITURE ITEMS. INVOICE NO.: : 1023 DT. 21.03.2024 S/B NO. : : 8541151 DT. 22.03.2024 HS CODE NO.: 94036000 PO NO.: 112826 04 PACKAGES (FOUR PACKAGES ONLY) INDIAN FURNITURE ITEMS MADE OF RECLAIMED WOOD INVOICE NO.: : 091/2023-24 DT. 22-03-2024 S/B NO. : : 8555950 DT. 22-03-2024 HS CODE NO.: 94036000 PO NO.: 112825 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.ENE0209975 FREIGHT COLLECT -------------GENERIC DESCRIPTION------------- |
| 2024-05-11 | CMDUAMC2195486 | BHARAT ARTS | 2000.0 kg | 940179 | ------------ CMAU7475888 DESCRIPTION---------162 PACKAGES (ONE HUNDRED SIXTY TWO PACKAGES INDIAN WOODEN IRON LEATHER FURNITURE ITEM INVOICE NO.: KH-118/2023-24 DATED 22-03-2024 S/B NO. : 8546003 DT 22-03-2024 HS CODE NO.: 94017900 PO NO.: 112823 18 PACKAGES (EIGHTEEN PACKAGES ONLY) INDIAN WOODEN / IRON FURNITURE ITEMS. INVOICE NO.: : 1023 DT. 21.03.2024 S/B NO. : : 8541151 DT. 22.03.2024 HS CODE NO.: 94036000 PO NO.: 112826 04 PACKAGES (FOUR PACKAGES ONLY) INDIAN FURNITURE ITEMS MADE OF RECLAIMED WOOD INVOICE NO.: : 091/2023-24 DT. 22-03-2024 S/B NO. : : 8555950 DT. 22-03-2024 HS CODE NO.: 94036000 PO NO.: 112825 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.ENE0209975 FREIGHT COLLECT -------------GENERIC DESCRIPTION------------- |
| 2024-05-11 | CMDUAMC2195483 | KHIVRAJ HANDICRAFTS PLOT | 3078.0 kg | 940179 | ------------ CMAU7475888 DESCRIPTION---------162 PACKAGES (ONE HUNDRED SIXTY TWO PACKAGES INDIAN WOODEN IRON LEATHER FURNITURE ITEM INVOICE NO.: KH-118/2023-24 DATED 22-03-2024 S/B NO. : 8546003 DT 22-03-2024 HS CODE NO.: 94017900 PO NO.: 112823 18 PACKAGES (EIGHTEEN PACKAGES ONLY) INDIAN WOODEN / IRON FURNITURE ITEMS. INVOICE NO.: : 1023 DT. 21.03.2024 S/B NO. : : 8541151 DT. 22.03.2024 HS CODE NO.: 94036000 PO NO.: 112826 04 PACKAGES (FOUR PACKAGES ONLY) INDIAN FURNITURE ITEMS MADE OF RECLAIMED WOOD INVOICE NO.: : 091/2023-24 DT. 22-03-2024 S/B NO. : : 8555950 DT. 22-03-2024 HS CODE NO.: 94036000 PO NO.: 112825 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.ENE0209975 FREIGHT COLLECT -------------GENERIC DESCRIPTION------------- |
| 2024-04-08 | CMDUAMC2180897 | BALAJI EXPORT | 5583.0 kg | 940320 | ------------ APHU6816873 DESCRIPTION---------151 BOXES (ONE HUNDRED FIFTY ONE BOXES ONLY) INDIAN WOODEN/IRON FURNITURE ITEMS INVOICE NO.: 8458 DATED 26.02.2024 S/B NO. : 7938371 DT 29.02.2024 HS CODE NO.: 94032090, 94036000 PO NO.: 112824- 112822 PERSON IN CHARGE : MIKE HALE TEL: +281 430 4206 MIKE.HALE BLUEPRINT-GLOBAL.COM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.ENE0209590 FREIGHT COLLECT -------------GENERIC DESCRIPTION------------- |
| 2023-09-28 | ASFNDMUNCMH23801 | BALAJI EXPORT | 2786.0 kg | 940320 | INDIAN WOODEN IRON FURNITURE ITEMS HS CODE NO.: 94032090, 94036000, 94016900 PO NO.: 41422TR-30423 FAA |
| 2022-11-20 | SYXOS00039444 | BALAJI EXPORT | 5269.0 kg | 940360 | INDIAN WOODEN/IRON FURNITURE ITEMS |
| 2022-10-31 | SYXOS00037695 | BALAJI EXPORT | 5075.0 kg | 940360 | INDIAN WOODEN/IRON FURNITURE ITEMS |
| 2022-03-25 | PPLNJAIUSORF1494 | BALAJI EXPORT | 4337.0 kg | 940360 | INDIAN WOODEN, IRON FURNITURE ITEMS |
| 2021-12-09 | PPLNJAIUSORF889 | BHATI & COMPANY | 4320.0 kg | 830130 | FURNITURE ITEMS MADE OF RECLAIMED WOOD |
| 2021-12-09 | PPLNJAIUSORF890 | BHARAT ARTS | 2025.0 kg | 940360 | WOODEN FURNITURE ITEMS |
| 2021-11-19 | PPLNJAIUSORF819 | BALAJI EXPORT | 2613.0 kg | 940360 | INDIAN WOODEN & IRON FURNITURE ITEMS |
| 2021-11-19 | PPLNJAIUSORF820 | HASTKALA A | 2616.0 kg | 940360 | INDIAN WOODEN FURNITURE ITEMS |