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 |
---|---|
FENGILAS DIS TIC LTD | 1 shipments |
S K EXPORT DELHI | 1 shipments |
S K EXPORT MAJHOLI DELHI | 1 shipments |
SAMLAN INTERNATIONAL LAKRI FAZALPUR IND AREA DELHI | 1 shipments |
HS Code | Shipments |
---|---|
732690 Iron or steel; articles, n.e.c. in chapter 73 : Iron or steel; articles n.e.c. in heading 7326 | 2 shipments |
701349 Glassware of a kind used for table, kitchen, toilet, office, indoor decoration or similar purposes (other than of heading no. 7010 or 7018) : Glassware of a kind used for table or kitchen purposes (not drinking glasses or of glass-ceramics), of glass n.e.c. in item no. 7013.4 | 1 shipments |
732393 Table, kitchen, other household articles and parts, of iron or steel; iron or steel wool; pot scourers and scouring or polishing pads, gloves and the like, of iron or steel : Steel, stainless; table, kitchen and other household articles and parts thereof | 1 shipments |
741819 Copper; table, kitchen or other household articles and parts thereof; pot scourers, scouring, polishing pads, gloves and the like; sanitary ware and parts thereof | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2022-10-27 | ZIMUIST229668729 | FENGILAS DIS TIC LTD | 21912.06 kg | 701349 | GLASS PLATE,BOWL HS CODE: 701349 |
2022-02-12 | PGSMNSPNYK147249 | 9228.0 kg | 732690 | HS CODE 73269099 HANDICRAFTS OF STAI NLESS ST. | |
2022-01-20 | PGSMNSPNYK144945 | S K EXPORT MAJHOLI DELHI | 12946.0 kg | 732393 | H S CODE 73239390 TABLE KITCHEN OR OTHER H H . |
2021-12-04 | AIRLNMU67563 | S K EXPORT DELHI | 13303.0 kg | 741819 | TABLE KITCHEN OR OTHER H/H/ ARTICLES PARTS TH. |
2021-03-23 | CMDUCAD0479978 | SAMLAN INTERNATIONAL LAKRI FAZALPUR IND AREA DELHI | 11464.0 kg | 732690 | . HANDICRAFTS OF STAINLESS STEEL ARTWARES INVOICE NO:SI-6341 DT:27.01.2021 P.O:16219 IEC:2995001938 HS CODE:73269099 S.BILL NO:8682465 DT:16.02.2021 NET WT:4723.840 KGS FREIGHT COLLECT |