CHAITRAM DHANESAR
CHAITRAM DHANESAR'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
HARE KRSNA EXPORT 1 shipments
Shipments By HS Code
HS Code Shipments
630492 Furnishing articles; excluding those of heading no. 9404 : Furnishing articles; of cotton, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2021-12-02 MEDUMQ816941 HARE KRSNA EXPORT 16900.0 kg 630492 GHUNGROO ANKLET BELLS - 644 ( SIX HUNDRED FORTY FO UR ) PACKAGES CONTAINING :- COTTON AASAN , GHUNGRO O ANKLET BELLS , COTTON BA G , BEAD BAG , BRASS BELLS , BRASS UTENSIL , POOJA I TEMS , CALENDAR JUMBO , CAP , COTTON CHAD AR , COPP ER UTENSIL COTTON HAND TOW EL , DAIRY , GARMENTS , K IDS DRESS , LADIES GARMENT S , ALUMINIUM BANGLES , BRASS HOME DECORAT ION COW , JANEU BRAHMIN THREAD , EMPTY BOXES , FUN SPRING , GANGA WATER , PRINTED BO OKS , ROSE WATER , RUDRAKS H MALA HS CODE : 63049291 , 83061000 , 42022220 , 74 199930 , 49100090 , 650100 90 , 63049291 , 74181022 , 6304 9260 , 48201090 , 5 2081110 , 62114290 , 74199 930 , 62044390 , 49011010 , 33030020 , 7117 1990 IEC : 0608000663 INV NO : HKE/ SEA/21-22/04; 15/07/2021 S /BILL NO : 3684347 DT. 36 84347 FREIGHT : PREPAID IH C : PREPAID NOTIFY: ISKCO N NEW VRINDAVAN INC 3759 M CCREARY R IDGE ROAD MOUNDVI LLE, WV-26041-1697 USA NOT IFY : TULSIDAI DHANESAR 13 FIRST STREET CUMMINGS LOD GE GEORGETOWN GUYANA =GSTI N- 09AKAPM3655M1ZS
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