| 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 |
|---|---|
| SUNCITY ART EXPORTERS | 15 shipments |
| HS Code | 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 | 15 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-03-05 | CMDUASN0181001 | SUNCITY ART EXPORTERS | 19410.0 kg | 830130 | INDIAN FURNITURE OTHER ITEMS INVOICE NO. 13444 IEC NO. 1397009217 S. BILL NO. 6904085 INDIAN FURNITURE ITEMS INVOICE NO. 13442 IEC NO. 1397009217 S. BILL NO. 6894987 FREIGHT COLLECT |
| 2022-01-31 | CMDUASN0179201 | SUNCITY ART EXPORTERS | 7210.0 kg | 830130 | INDIAN FURNITURE ITEMS INVOICE NO. 13391 IEC NO. 1397009217 S. BILL NO. 5965898 FREIGHT COLLECT |
| 2022-01-31 | CMDUASN0179055 | SUNCITY ART EXPORTERS | 9790.0 kg | 830130 | INDIAN FURNITURE OTHER ITEMS INVOICE NO. 13390 IEC NO. 1397009217 S. BILL NO. 5950518 FREIGHT COLLECT |
| 2021-11-30 | CMDUASN0172342 | SUNCITY ART EXPORTERS | 8820.0 kg | 830130 | INDIAN FURNITURE ITEMS INVOICE NO. 13206 IEC NO. 1397009217 S. BILL NO. 3907044 FREIGHT COLLECT |
| 2021-10-24 | CMDUASN0170945 | SUNCITY ART EXPORTERS | 9672.0 kg | 830130 | INDIAN FURNITURE OTHER ITEMS INVOICE NO. 13179 IEC NO. 1397009217 S. BILL NO. 3532350 FREIGHT COLLECT |
| 2021-10-24 | CMDUASN0171103 | SUNCITY ART EXPORTERS | 10200.0 kg | 830130 | INDIAN FURNITURE OTHER ITEMS INVOICE NO. 13181 IEC NO. 1397009217 S. BILL NO. 3565665 FREIGHT COLLECT |
| 2021-07-29 | CMDUASN0166533 | SUNCITY ART EXPORTERS | 8890.0 kg | 830130 | INDIAN FURNITURE OTHER ITEMS INVOICE NO. 13079 IEC NO. 1397009217 S. BILL NO. 2134160 FREIGHT COLLECT |
| 2021-04-29 | CMDUASN0157601 | SUNCITY ART EXPORTERS | 8570.0 kg | 830130 | INDIAN FURNITURE OTHER ITEMS INVOICE NO. 12418 IEC NO. 1397009217 S. BILL NO. 8423310 FREIGHT COLLECT |
| 2021-04-27 | CMDUASN0158519 | SUNCITY ART EXPORTERS | 8380.0 kg | 830130 | INDIAN FURNITURE ITEMS INVOICE NO. 12435 IEC NO. 1397009217 S. BILL NO. 8646023 FREIGHT COLLECT |
| 2021-04-10 | CMDUASN0156525 | SUNCITY ART EXPORTERS | 9480.0 kg | 830130 | INDIAN FURNITURE ITEMS INVOICE NO. 12393 IEC NO. 1397009217 S. BILL NO. 8211405 FREIGHT COLLECT EIN 85-0384815 |
| 2021-04-10 | CMDUASN0156526 | SUNCITY ART EXPORTERS | 10180.0 kg | 830130 | INDIAN FURNITURE OTHER ITEMS INVOICE NO. 12394 IEC NO. 1397009217 S. BILL NO. 8215837 EIN 85-0384815 FREIGHT COLLECT |
| 2021-03-05 | CMDUASN0152289 | SUNCITY ART EXPORTERS | 9360.0 kg | 830130 | INDIAN FURNITURE OTHER ITEMS INVOICE NO. 12325 IEC NO. 1397009217 S. BILL NO. 7249339 FREIGHT COLLECT |
| 2021-03-05 | CMDUASN0152584 | SUNCITY ART EXPORTERS | 10160.0 kg | 830130 | . INDIAN FURNITURE OTHER ITEMS INVOICE NO. 12328 IEC NO. 1397009217 S. BILL NO. 7323018 FREIGHT COLLECT |
| 2021-02-21 | CMDUASN0151798 | SUNCITY ART EXPORTERS | 8840.0 kg | 830130 | INDIAN FURNITURE ITEMS INVOICE NO. 12314 IEC NO. 1397009217 S. BILL NO. 7037472 FREIGHT COLLECT |
| 2021-01-28 | CMDUASN0148934 | SUNCITY ART EXPORTERS | 8840.0 kg | 830130 | INDIAN FURNITURE OTHER ITEMS INVOICE NO. 12260 IEC NO. 1397009217 S. BILL NO. 6347631 FREIGHT COLLECT |
| 4505 BANDINI BLVD VERNON CA 90058 U S A |
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