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 |
---|---|
DHANI EXPORT | 3 shipments |
RAJDHANI CRAFTS INDUSTRIES PVT LTD | 3 shipments |
PHU ANH GROUP | 2 shipments |
RUHANI INDUSTRIES PRIVATE LIMITED BRANCH | 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 | 7 shipments |
940310 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; metal, for office use | 1 shipments |
940389 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; of cane, osier, or similar materials (other than bamboo or rattan) | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2023-10-27 | JGLBVMEM23100122 | PHU ANH GROUP | 15330.0 kg | 940360 | WOODEN FURNITURE |
2023-09-21 | SYXOS00060045 | DHANI EXPORT | 3783.0 kg | 940360 | INDIAN WOODEN FURNITURE |
2023-08-06 | JGLBVVAN2307104 | PHU ANH GROUP | 5511.0 kg | 940360 | WOODEN FURNITURE |
2023-06-04 | SYXOS00050854 | DHANI EXPORT | 3910.0 kg | 940360 | INDIAN WOODEN FURNITURE |
2022-08-13 | HNLTIN22A00454 | DHANI EXPORT | 9087.0 kg | 940360 | THREE HUNDRED NINETY CTNS OF INDIAN WOODEN FURNITURE AND METAL ACCESSORIES INVOICE NO.DE 2022-23 003 DT.20 06 22 SB NO.2303307 DTD 22 06 2022 IEC NO. AGYPM6770D GST NO. 08AGYPM6770D1ZS BUYER ORDER NO. : PO4769 DT. 02.08.2022 & SAMPLES HS CODE : 94036000 NET WT 7452.520 KGS FREIGHT COLLECT |
2022-07-28 | HNLTIN22A00429 | RUHANI INDUSTRIES PRIVATE LIMITED BRANCH | 4370.0 kg | 940310 | M.S. METAL FURNITURE ITEMS 300 BOXES INVOICE NO. 0001 DT. 09.06.2022 IEC NO. 2206004615 HS CODE 94031010 S BILL NO. 2033142 DT. 10.06.2022 IEC NO 1309018197 NET WT. 3784.000 KGS FREIGHT COLLECT |
2022-01-04 | HNLTIN21A01075 | RAJDHANI CRAFTS INDUSTRIES PVT LTD | 8520.0 kg | 940360 | WOODEN FURNITURE ITEMS TOTAL PCS 403 (FOUR HUNDRED THREE PKT) INVOICE NO RCIPLJ 21-22 143 DTD 11.11.2021 S BILL NO. 5981658 DT.14-11-2021 H.S.CODE 94036000 IEC NO 1309018197 NET WT 7116.56 KGS FREIGHT COLLECT PCIN : 21PCEG1115354084700 |
2021-10-09 | HNLTIN21A00719 | RAJDHANI CRAFTS INDUSTRIES PVT LTD | 8799.0 kg | 940389 | WOODEN FURNITURE ITEMS TOTAL PCS 381 ( THREE HUNDRED EIGHTY ONE PKT ONLY ) INVOICE NO RCIPL 21-22 107 DTD 31.07.21 S BILL NO 3552944 DT. 02.08.2021 H.S.CODE : 94038900 IEC NO : 1309018197 NET WT : 7495.24 KGS PCIN NO:21PCEG0802126526700 FREIGHT : COLLECT ++ EMAIL;[email protected] PHONE +91 1423 224625 |
2021-07-19 | SYXO2122EJS02406 | RAJDHANI CRAFTS INDUSTRIES PVT LTD | 8666.0 kg | 940360 | WOODEN FURNITURE ITEMS |