| 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 |
|---|---|
| LEO ARTS | 1 shipments |
| HS Code | Shipments |
|---|---|
| 442199 Wooden articles n.e.c. in heading no. 4414 to 4420 : Wood; not of bamboo, articles n.e.c. in heading no. 4414 to 4420 (excluding clothes hangers) | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-05-29 | MAEU218204311 | LEO ARTS | 3100.81 kg | 442199 | WOODEN HANDCRAFTED ITEMS MAD E OF MANGO WOOD 10-203843 TO TAL PCS-100 TOTAL CARTONS-50 INVOICE NO-LAI/22-23/019 DT- 22.04.2022 S BILL NO- 99160 91 DT- 23.04.2022 HS CODE -4 4219990 20-203843 TOTAL PCS WOODEN HANDCRAFTED ITEMS MAD E OF MANGO WOOD 20-203843 TO TAL PCS-220 TOTAL CARTONS-110 INVOICE NO-LAI/22-23/019A D T- 22.04.2022 S BILL NO- 991 6091 DT- 23.04.2022 HS CODE -44219990 GROSS WEIGHT: 3103 WOODEN HANDCRAFTED ITEMS MAD E OF MANGO WOOD 30-203843 TO TAL PCS-100 TOTAL CARTONS-50 INVOICE NO-LAI/22-23/019B DT - 22.04.2022 S BILL NO- 9916 091 DT- 23.04.2022 HS CODE - 44219990 GROSS WEIGHT: 3103. WOODEN HANDCRAFTED ITEMS MAD E OF MANGO WOOD 40-203843 TO TAL PCS-244 TOTAL CARTONS-122 INVOICE NO-LAI/22-23/019C D T- 22.04.2022 S BILL NO- 991 6091 DT- 23.04.2022 HS CODE -44219990 GROSS WEIGHT: 3103 WOODEN HANDCRAFTED ITEMS MAD E OF MANGO WOOD 50-203843 TO TAL PCS-200 TOTAL CARTONS-100 INVOICE NO-LAI/22-23/019D D T- 22.04.2022 S BILL NO- 991 6091 DT- 23.04.2022 HS CODE -44219990 GROSS WEIGHT: 3103 WOODEN HANDCRAFTED ITEMS MAD E OF MANGO WOOD 60-203843 TO TAL PCS-144 TOTAL CARTONS-72 INVOICE NO-LAI/22-23/019E DT - 22.04.2022 S BILL NO- 9916 091 DT- 23.04.2022 HS CODE - 44219990 GROSS WEIGHT: 3103. WOODEN HANDCRAFTED ITEMS MAD E OF MANGO WOOD 70-203843 TO TAL PCS-184 TOTAL CARTONS-92 INVOICE NO-LAI/22-23/019F DT - 22.04.2022 S BILL NO- 9916 091 DT- 23.04.2022 HS CODE - 44219990 GROSS WEIGHT: 3103. WOODEN HANDCRAFTED ITEMS MAD E OF MANGO WOOD 30-204748 TO TAL PCS-240 TOTAL CARTONS-60 INVOICE NO-LAI/22-23/019G DT - 22.04.2022 S BILL NO- 9916 091 DT- 23.04.2022 HS CODE - 44219990 GROSS WEIGHT: 3103. WOODEN HANDCRAFTED ITEMS MAD E OF MANGO WOOD 40-204748 TO TAL PCS-360 TOTAL CARTONS-90 INVOICE NO-LAI/22-23/019H DT - 22.04.2022 S BILL NO- 9916 091 DT- 23.04.2022 HS CODE - 44219990 GROSS WEIGHT: 3103. -220 TOTAL CARTONS-110 INVOI CE NO-LAI/22-23/019A DT- 22.0 4.2022 S BILL NO- 9916091 DT - 23.04.2022 HS CODE -442199 90 30-203843 TOTAL PCS-100 TOTAL CARTONS-50 INVOICE NO- LAI/22-23/019B DT- 22.04.2022 S BILL NO- 9916091 DT- 23.0 4.2022 HS CODE -44219990 40 -203843 TOTAL PCS-244 TOTAL CARTONS-122 INVOICE NO-LAI/22 -23/019C DT- 22.04.2022 S B ILL NO- 9916091 DT- 23.04.202 2 HS CODE -44219990 50-20384 3 TOTAL PCS-200 TOTAL CARTO NS-100 INVOICE NO-LAI/22-23/0 19D DT- 22.04.2022 S BILL NO - 9916091 DT- 23.04.2022 HS CODE -44219990 60-203843 TO TAL PCS-144 TOTAL CARTONS-72 INVOICE NO-LAI/22-23/019E DT - 22.04.2022 S BILL NO- 9916 091 DT- 23.04.2022 HS CODE - 44219990 70-203843 TOTAL PC S-184 TOTAL CARTONS-92 INVOI CE NO-LAI/22-23/019F DT- 22.0 4.2022 S BILL NO- 9916091 DT - 23.04.2022 HS CODE -442199 90 30-204748 TOTAL PCS-240 TOTAL CARTONS-60 INVOICE NO- LAI/22-23/019G DT- 22.04.2022 S BILL NO- 9916091 DT- 23.0 4.2022 HS CODE -44219990 40 -204748 TOTAL PCS-360 TOTAL CARTONS-90 INVOICE NO-LAI/22- 23/019H DT- 22.04.2022 S BI LL NO- 9916091 DT- 23.04.2022 HS CODE -44219990 GROSS WEI GHT: 3103.200 KGS NET WT. : 2445.600 KGS CBM: 26 .200 KGS NET WT. : 2445.600 K GS CBM: 26 200 KGS NET WT. : 2445.600 KG S CBM: 26 .200 KGS NET WT. : 2445.600 K GS CBM: 26 .200 KGS NET WT. : 2445.600 K GS CBM: 26 200 KGS NET WT. : 2445.600 KG S CBM: 26 200 KGS NET WT. : 2445.600 KG S CBM: 26 200 KGS NET WT. : 2445.600 KG S CBM: 26 200 KGS NET WT. : 2445.600 KG S CBM: 26 |