Shipment Reliability and Frequency | Volume of Goods |
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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 |
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GARDEX INDIA PRIVATE LIMITED | 2 shipments |
HS Code | Shipments |
---|---|
820310 Tools, hand; files, rasps, pliers (including cutting pliers), pincers, tweezers, metal cutting shears, pipe cutters, bolt croppers, perforating punches and similar : Tools, hand; files, rasps and similar tools | 1 shipments |
820530 Tools, hand; (including glaziers' diamonds) n.e.c.; blow lamps; vices, clamps etc, other than accessories for and parts of, machine-tools or water-jet cutting machines; anvils; portable forges; hand or pedal operated grinding wheels with frameworks : Tools, hand; planes, chisels, gauges and similar cutting tools for working wood | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2021-03-12 | MAEU207573387 | GARDEX INDIA PRIVATE LIMITED | 27282.23 kg | 820310 | NO.OF PKGS.1100 CONTAINING STE EL FILES GOODS AS PER PROFORM A INV. NOS. FX/54 & FX/56 AND PURCHASE ORDER NOS. G00 2546 V:1 DTD. 14.08.2020, G002544 V : 1 DTD. 14.08.2020 INVOICE N O. UE / 55/20-21 DATED : 31/12 /2020 H. S. CODE NO. 82031000 NET WEIGHT-25466.593 KGS SH IPPING BIL NO. :7669155 DATE 04/01/2021 IEC NO. 3095004192 FREIGHT PREPAID |
2021-01-22 | MAEU206728065 | GARDEX INDIA PRIVATE LIMITED | 17529.83 kg | 820530 | NO.OF PKGS.652 CONTAINING STEE L FILES AND HAND TOOLS GOODS AS PER PROFORMA INVOICE NO. FX /40 DTD. 11.07.2020 AND PURCH ASE ORDER NO. G002530 V1 DTD. 13.07.2020 INVOICE NO. UE / 4 5 DATED: 25.11.2020 PURCHASE ORDER NO. G002563 V3-16/09/20 AND PROFORMA INVOICE NO. GA/1 0012 DTD. 21.09.2020 INVOICE NO. UE/45/20-21 DTD. 25.11.202 0 INVOICE NO. KE /464/20-21 D ATED : 27/11/2020 H. S. CODE NO. 82053000,82031000 IEC NO. 3095004192 SB NO. 6926344,69 28093 DATE: 02.12.2020 NET WE IGHT: 16154.044 KGS KGS |