M/S MARSHALLS OF MA INC
M/S MARSHALLS OF MA INC's Shipments Over Time
Purchase Ratings
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
Shipments By Companies
Company Name Shipments
LEO ARTS AMBALA 1 shipments
Shipments By HS Code
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
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2022-05-29 MAEU218204385 LEO ARTS AMBALA 2537.44 kg 442199 WOODEN HANDCRAFTED ITEMS MAD E OF MANGO WOOD 01-293932 TO TAL PCS-260 TOTAL CARTONS-65 INVOICE NO-LAI/22-23/020 DT- 22.04.2022 S BILL NO- 99170 74 DT- 23.04.2022 HS CODE -4 4219990 06-293932 TOTAL PCS WOODEN HANDCRAFTED ITEMS MAD E OF MANGO WOOD 06-293414 TO TAL PCS-240 TOTAL CARTONS-40 INVOICE NO-LAI/22-23/020E DT - 22.04.2022 S BILL NO- 9917 074 DT- 23.04.2022 HS CODE - 44219990 GROSS WEIGHT: 2539. WOODEN HANDCRAFTED ITEMS MAD E OF MANGO WOOD 07-293414 TO TAL PCS-246 TOTAL CARTONS-41 INVOICE NO-LAI/22-23/020F DT - 22.04.2022 S BILL NO- 9917 074 DT- 23.04.2022 HS CODE - 44219990 GROSS WEIGHT: 2539. WOODEN HANDCRAFTED ITEMS MAD E OF MANGO WOOD 08-293414 TO TAL PCS-300 TOTAL CARTONS-50 INVOICE NO-LAI/22-23/020G DT - 22.04.2022 S BILL NO- 9917 074 DT- 23.04.2022 HS CODE - 44219990 GROSS WEIGHT: 2539. WOODEN HANDCRAFTED ITEMS MAD E OF MANGO WOOD 01-293932 TO TAL PCS-260 TOTAL CARTONS-65 INVOICE NO-LAI/22-23/020 DT- 22.04.2022 S BILL NO- 99170 74 DT- 23.04.2022 HS CODE -4 4219990 GROSS WEIGHT: 2539.0 WOODEN HANDCRAFTED ITEMS MAD E OF MANGO WOOD 06-293932 TO TAL PCS-276 TOTAL CARTONS-69 INVOICE NO-LAI/22-23/020A DT - 22.04.2022 S BILL NO- 9917 074 DT- 23.04.2022 HS CODE - 44219990 GROSS WEIGHT: 2539. WOODEN HANDCRAFTED ITEMS MAD E OF MANGO WOOD 07-293932 TO TAL PCS-252 TOTAL CARTONS-63 INVOICE NO-LAI/22-23/020B DT - 22.04.2022 S BILL NO- 9917 074 DT- 23.04.2022 HS CODE - 44219990 GROSS WEIGHT: 2539. WOODEN HANDCRAFTED ITEMS MAD E OF MANGO WOOD 08-293932 TO TAL PCS-208 TOTAL CARTONS-52 INVOICE NO-LAI/22-23/020C DT - 22.04.2022 S BILL NO- 9917 074 DT- 23.04.2022 HS CODE - 44219990 GROSS WEIGHT: 2539. -276 TOTAL CARTONS-69 INVOIC E NO-LAI/22-23/020A DT- 22.04 .2022 S BILL NO- 9917074 DT- 23.04.2022 HS CODE -4421999 0 07-293932 TOTAL PCS-252 TOTAL CARTONS-63 INVOICE NO-L AI/22-23/020B DT- 22.04.2022 S BILL NO- 9917074 DT- 23.04 .2022 HS CODE -44219990 08- 293932 TOTAL PCS-208 TOTAL C ARTONS-52 INVOICE NO-LAI/22-2 3/020C DT- 22.04.2022 S BIL L NO- 9917074 DT- 23.04.2022 HS CODE -44219990 01-293414 TOTAL PCS-408 TOTAL CARTONS -68 INVOICE NO-LAI/22-23/020D DT- 22.04.2022 S BILL NO- 9 917074 DT- 23.04.2022 HS CO DE -44219990 06-293414 TOTAL PCS-240 TOTAL CARTONS-40 I NVOICE NO-LAI/22-23/020E DT- 22.04.2022 S BILL NO- 9917074 DT- 23.04.2022 HS CODE -442 19990 07-293414 TOTAL PCS-2 46 TOTAL CARTONS-41 INVOICE NO-LAI/22-23/020F DT- 22.04.2 022 S BILL NO- 9917074 DT- 23.04.2022 HS CODE -44219990 08-293414 TOTAL PCS-300 TO TAL CARTONS-50 INVOICE NO-LAI /22-23/020G DT- 22.04.2022 S BILL NO- 9917074 DT- 23.04.2 022 HS CODE -44219990 GROSS WEIGHT: 2539.000 KGS NET WT. : 1842.000 KGS CBM: 13 000 KGS NET WT. : 1842.000 KG S CBM: 13 000 KGS NET WT. : 1842.000 KG S CBM: 13 000 KGS NET WT. : 1842.000 KG S CBM: 13 00 KGS NET WT. : 1842.000 KGS CBM: 13 000 KGS NET WT. : 1842.000 KG S CBM: 13 000 KGS NET WT. : 1842.000 KG S CBM: 13 000 KGS NET WT. : 1842.000 KG S CBM: 13
Contact information
Search contact information on RocketReach
Other address