| 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 |
|---|---|
| DAMCO INDIA PVT LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 621143 Track suits, swimwear and other garments (not knitted or crocheted) : Track suits and other garments n.e.c.; women's or girls', of man-made fibres (not knitted or crocheted) | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-05-14 | CMDUEID0441715 | DAMCO INDIA PVT LTD | 13739.0 kg | 621143 | 99 CARTONS 608.85 KGM 4.416 MTQ SHIPPER: NANDAN TERRY PRIVATE LIMITED 357/A/6, KHARATI TO DHOLI ROAD RUPGADH, DHOLI INTEGRATED SPIN PO NO:111020/4-2021 OU/9410 INVOICE NO:2050602409 DT: 20.03.2021 SB NO:9539802 DT: 22-03-2021 NET WT.493.02 KGS GROSS WT.608.85 KGS TOTAL PCS: 2970 19 CARTONS 356.06 KGM 1.939 MTQ SHIPPER: RAJ OVERSEAS PLOT 149-154 SECTOR 25 PLOT 8 INDUSTRIAL ESTATE HUDA CUSHION COVER ` WOVEN 100 COTTON 63049281 PO:101571/4-2021 SKU:OU/9112 QTY:418 PCS 19 CARTONS WOVEN TUFTED CUSHION COVER INVOICE NO: EXR-10742 INVOICE DATE: 1ST MARCH 2021 SHIPPING BILL NO.: 9487575 DATED 19TH MARCH 2021 175 CARTONS 3279.5 KGM 17.861 MTQ CUSHION COVER ` WOVEN 100 COTTON 63049281 PO:101572/4-2021 SKU:OU/9112 QTY:3850 PCS 175 CARTONS WOVEN TUFTED CUSHION COVER INVOICE NO: EXR-10773 INVOICE DATE: 2ND MARCH 2021 SHIPPING BILL NO.: 9489976 DATED 19TH MARCH 2021 201 CARTONS 2628.68 KGM 19.935 MTQ SHIPPER: NANDAN TERRY PRIVATE LIMITED 357/A/6, KHARATI TO DHOLI ROAD RUPGADH, DHOLI INTEGRATED SPIN PO. NO: 107044/4-2021 OU/9410 INVOICE NO:2050602366 DT: 16.03.2021 SB NO:9425239 DT: 17-03-2021 NET WT.2383.457 KGS GROSS WT.2628.677 KGS TOTAL PCS: 4422 1 CARTONS 12.66 KGM 0.075 MTQ SHIPPER: BL INTERNATIONAL PRIVATE LIMIT SECTOR 64 GAUTHAM BUDH BAGAR TOP LADIES WOVEN TOP LADIES WOVEN FABRIC : 98 POLYESTER 2 ELASTANE HS CODE :62114300 PO NO : 101284/3-2021 SKU : OU/1543 QUANTITY : 150 PCS , PKGS 1 STYLE FOXY STRAP TANK 98 POLYESTER 2 ELASTANE WOVEN LADIES TOP INV NO BLN-1812/20-21 DT 12.03.2021 SB : 9505574 DT : 20.03.2021 TOTAL NO OF INNER CARTON : NA CARTON DIMENSION OF INNER CARTON : NA 4 CARTONS 31.62 KGM 0.3 MTQ TOP LADIES WOVEN FABRICS : 100 COTTON HS CODE : 62114290 PO NO 145366/3-2021 SKU : OU/1543 QTY : 400 PCS PKGS : 4 100 COTTON WOVEN LADIES TOP STYLE AGUILERA STRAP TANK INV NO. BLN-1798/20-21 DT. 12.03.2021 SB NO. 9505465 DT. 20.03.2021 TOTAL NO OF INNER CARTONS : NA CARTON DIMENSIONS OF INNER CARTONS : NA 9 CARTONS 140.44 KGM 0.675 MTQ SHIPPER: CTA APPARELS PVT LTD SECTOR 63 PHASE-3 100 ECOVERO VISCOSE WOVEN LADIES TOP HTS CODE 62114300 PO 101285/3-2021 OU/1543 (1800 PCS 9 CTNS ) INVOICE NO. 1633/20-21 INVOICE DATE 19-03-2021 SB NO.9499307 DT.19-03-2021 6 CARTONS 76.9 KGM 0.45 MTQ SHIPPER: BL INTERNATIONAL PRIVATE LIMIT SECTOR 64 GAUTHAM BUDH BAGAR TOP LADIES WOVEN TOP LADIES WOVEN FABRICS : 100 VISCOSE HS CODE : 62114300 PO NO. 145810/4-2021 SKU : OU/1543 QTY : 1000 PCS PKGS : 6 100 VISCOSE WOVEN LADIES TOP STYLE HILTON STRAP INV NO. BLN-1817/20-21 DT. 12.03.2021 SB NO. 9505480 DT. 20.03.2021 TOTAL NO OF INNER CARTONS : NA CARTON DIMENSIONS OF INNER CARTONS : NA 117 CARTONS 1535.88 KGM 7.181 MTQ SHIPPER: PARAMOUNT PRODUCTS PVT LTD SECTOR-63 GAUTAM BUDDHA NAGAR DRESS LADIES WOVEN COMPOSITION: 100 COTTON HS CODE: 62044290 PO NO 173178/3-2021 OU/1322 5610 PCS 117 CARTONS DIMENSION: 54X35X30 INVOICE NO. UP20211996 DATE: 17.03.2021 94 CARTONS 1389.22 KGM 8.059 MTQ SHIPPER: RADNIK AUTO EXPORTS PLOT NO 64, NSEZ, G B NAGAR () SHOULDER BAG LADIES WOVEN 100 COTTON HS CODE: 42022220 ORDER NO:157110/3-2021 OU/3209 QTY: 1500 PCS 94 CARTONS INVOICE NO: 665HM2021SEZ SB NO: 4008518 DT.18-03-2021 INTRANSIT VIA EUROPEAN PORT 33 CARTONS 379.59 KGM 2.475 MTQ SHOULDER BAG LADIES WOVEN 100 COTTON HS CODE: 42022220 ORDER NO: 177221/3-2021 OU/1920 QTY: 1300 PCS 33 CARTONS INVOICE NO:671HM2021SEZ SB NO: 4008518 DT.18-03-2021 INTRANSIT VIA EUROPEAN PORT FREIGHT COLLECT 2ND NOTIFY:XPO LOGISTICS 310 TRANSFER DR.INDIANAPOLIS, IN 46214 INDTRK XPO.COM XPO DISPATCH 800-341-1593 EXT 62804 |