| 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 |
|---|---|
| PINK CITY ENTERPRISES | 1 shipments |
| HS Code | Shipments |
|---|---|
| 330741 Perfumery, cosmetic or toilet preparations; pre-shave, shaving, after-shave, bath preparations; personal deodorants and depilatories; room deodorisers, perfumed or not with disinfectant properties or not : Perfumes and deodorizers; perfuming or deodorizing preparations for rooms, agarbatti and other odoriferous preparations which operate by burning (including those used during religious rites) | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-03-30 | CMDUAMC1695687 | PINK CITY ENTERPRISES | 18066.0 kg | 330741 | ------------ APHU7392912 DESCRIPTION---------1X40 HC FCL TOTAL 1030 BOXES PERFUMED INCENSE STICKS DHOOP HS CODE: 33074100 INVOICE NO. : EX/21-22/031 INVOICE DATE : 25/01/2022 S/B NO.: 7781485 DATE: 27/01/2022 IEC NO : 0816901651 ORGANIC AMLA POWDER(8 OZ)(AMLFAWV62P)(P327/11ORGANIC FENUGREEK POWDER(8 OZ)(FNGSAWV57P)(P381/15), ORGANIC GILOY POWDEOZ)(GLYRAWV03P)(P387/07), ORGANIC LICORICE POWDER(8 OZ)(LQRRAWV88P)(P329/09), ORGANIC NEPOWDER(8 OZ)(NEMLAWW95P)(P382/13), GINGER POW OZ)(GGRRASV35P)(P326/02), BASIL SEED WHOLE(8 OZ)(TKYSAWQ21)(W288/13) HS CODE: 12119099, 09109912, 12119029, 12119012119023, 09101120, 09092190, 12119094 INVOICE NO. : CO-2122-A071 INVOICE DATE : 21/01/2022 S/B NO.: 7744097 DATE: 25/01/2022 IEC NO : 1112000615 LEATHER FOOTWEAR OF PLASTIC AND SYNTHETIC SOL(GENTS LEATHER BOOTS), LEATHER BOOT AND OTHERFOOTWEAR WITH RUBBER SOLE (GENTS LEATHER BOOTLEATHER BOOT AND OTHER FOOTWEAR WITH RUBBER S(GENTS LEATHER SHOES) HS CODE: 64039120, 64039110, 64039110 INVOICE NO. : 2021900176 INVOICE DATE : 21/01S/B NO.: 7941636 DATE: 03/02/2022 IEC NO : 3391001470 HANDMADE WOODEN BOXES SHEESHAM WOOD BOX 5.00X3.00X2.00 HS CODE: 44209090 INVOICE NO. : EXP-21226700-US INVOICE DATE : 19/01/2022 S/B NO.: 7744093 DATE: 25/01/2022 IEC NO : 2915001375 OTHERS (GENTS SYNTHETIC SHOES), LEATHER BOOTSOTHER FOOTWEAR WITH RUBBER SOLE (CHILDREN LEASHOES) HS CODE: 64021990, 64039110 INVOICE NO. : 2021900178 INVOICE DATE : 22/01S/B NO.: 7941609 DATE: 03/02/2022 IEC NO : 3391001470 INDIAN STAINLESS STEEL TONGUE CLEANER V SHAPE OF 2 (INCLUDING 2 E STUDS WITH 2 TRAVEL CASESHS CODE: 73269099 INVOICE NO. : I-AMZ/21-22/081 INVOICE DATE : 05/02/2022 S/B NO.: 8054326 DATE: 08/02/2022 IEC NO : AAFCI3814G INDIAN STAINLESS STEEL TONGUE CLEANER V SHAPEOF 2 (INCLUDING 2 E STUDS WITH 2 TRAVEL CASES HS CODE: 73269099 INVOICE NO. : I-AMZ/21-22/082 INVOICE DATE : 05/02/2022 S/B NO.: 8054360 DATE: 08/02/2022 IEC NO : AAFCI3814G INDIAN 100 COTTON PILLOW COVER SET HS CODE: 63049239 INVOICE NO. : I-AMZ/21-22/080 INVOICE DATE : 05/02/2022 S/B NO.: 8054361 DATE: 08/02/2022 IEC NO : AAFCI3814G INDIAN COPPER TONGUE SCRAPER SET OF 2, INDIANSTAINLESS STEEL TONGUE CLEANER V SHAPE SET OF(INCLUDING 2 E STUDS WITH 2 TRAVEL CASES) HS CODE: 74198040, 73269099 INVOICE NO. : I-AMZ/21-22/077 INVOICE DATE : 05/02/2022 S/B NO.: 8054383 DATE: 08/02/2022 IEC NO : AAFCI3814G INCENSE STICKS 550 GM PKT, MANGO WOOD INCENSEHOLDER, CANDLE HS CODE: 33074100, 44219990, 34060010 INVOICE NO. : DI16 INVOICE DATE : 20/01/2022 S/B NO.: 7682708 DATE: 23/01/2022 IEC NO : ALZPN0594L TOTAL NET WT: 16159.2 KGS FREIGHT, DDC AND ACD PREPAID SCAC CODE : AMS NO: 2ND NOTIFY PARTY NAME GXPRESS EDISON 01 125-NEWFIELD AVENUE UNIT-C EDISON, NEW JERSEY-08837 UNITED STATES FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. AMC1657328E -------------GENERIC DESCRIPTION------------- |