| 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 |
|---|---|
| M/S ARCHI ARTS 9/A VASANT BHUVAN 2ND | 2 shipments |
| SPJ CARGO PVT LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 330590 Hair preparations; for use on the hair : Hair preparations; n.e.c. in heading no. 3305 | 1 shipments |
| 330610 Oral or dental hygiene preparations; including fixative pastes and powders; yarn used to clean between the teeth (dental floss), in individual retail packages : Oral or dental hygiene preparations; dentifrices | 1 shipments |
| 520843 Woven fabrics of cotton, containing 85% or more by weight of cotton, weighing not more than 200 g/m2 : Fabrics, woven; containing 85% or more by weight of cotton, of yarns of different colours, 3-thread or 4-thread twill, including cross twill, weighing not more than 200g/m2 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-01-27 | MAEU1KT789291 | SPJ CARGO PVT LTD | 27459.13 kg | 330590 | 1 X 40 FCL FCONT. STC. TOTAL 1539 PACKAGES 1481 PACKAGES HOUSE HOLD ITEMS, NOTEBOOKS H.S. CODE NO: 33059019, 3306 1020, 34011190, 30049011, 48 201090, 48202000, 54075290, S/BILL NO: 6279999 DT:19.12.20 22 INVOICE NO. 036 (22-23 ) 1 9.12.2022 S/BILL NO: 6300712 DT:20.12.2022 INVOICE NO. 037 (22-23 ) 20.12.2022 23 PACKA GES BABY CARE RUB, PC INHALER , NO MOSQUITO COLD BLISTER RO LL ON, KOFF CARE PLUS SYRUP, CRITMOL 500MG PARACETAMOL H.S. CODE NO: 30049099,3004906 1 S/BILL NO: 6384535 DT:23.12 .2022 INVOICE NO. 003 (22-23) 23.12.2022 35 CARTONS READY MADE GARMENTS MADE FROM WOVE N FABRICS S/BILL NO: 6296948 DATED : 20.12.22 INV NO : RI/EXP/9910 DT. 19.12.202 2 TOTAL GROSS WT: 27458.840 K GS TOTAL NET WT: 25917.970 KG S FREIGHT COLLECT |
| 2022-07-09 | MAEU1KT566876 | M/S ARCHI ARTS 9/A VASANT BHUVAN 2ND | 23071.0 kg | 330610 | 1 X 40 HC FCL CONTAINER 158 0 PACKAGES ONLY (ONE THOUSAN D FIVE HUNDRED EIGHTY PACKAGES ONLY) BOOKS, TOWELS , HOUSEH OLD ITEMS H.S.CODE NO:3306102 0,48202000,63049250,57039090,4 0169100, 63049229,52081250 S /BILL NO: 1698830 DT 27.05.202 2 S/BILL NO: 1737196 DT 28.05 .2022 INVOICE NO. 007 (22-23) DATED 28.05.2022 INVOICE NO. 006/(22-23) DATED 27.05.2022 FREIGHT COLLECT AS ARRANG ED |
| 2021-02-06 | MAEU206911904 | M/S ARCHI ARTS 9/A VASANT BHUVAN 2ND | 16126.84 kg | 520843 | 1 X 40 HC PART OF FCL CONTAIN ER 570 PACKAGES ONLY (FIVE HUNDRED SEVENTY ONLY) FABRIC S & HOUSEHOLD ARTICLES H.S.CO DE: 52084340, 52084340, 520931 90, 52092150, 63026090, 6302 6090 S.BILL NO. 7066970 DT 08 /12/2020 NET WT: 15219.220 KG S FREIGHT PREPAID |