| 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 |
|---|---|
| INERTIA INTERNATIONAL | 2 shipments |
| KRISHNA EXPORT B/H RAILWAY STATION THASRA GUJ INDIA FDA | 2 shipments |
| HS Code | Shipments |
|---|---|
| 060310 Flowers; cut flowers and flower buds of a kind suitable for bouquets or for ornamental purposes, fresh, dried, dyed, bleached, impregnated or otherwise prepared | 1 shipments |
| 481910 Cartons, boxes, cases, bags and the like, of paper, paperboard, cellulose wadding or fibres; box files, letter trays and the like, of paper or paperboard, of a kind used in offices, shops or the like : Paper and paperboard; cartons, boxes and cases, of corrugated paper or paperboard | 1 shipments |
| 630130 Blankets and travelling rugs : Blankets (other than electric blankets) and travelling rugs; of cotton | 1 shipments |
| 630790 Textiles; made up articles n.e.c. in chapter 63, including dress patterns : Textiles; made up articles (including dress patterns), n.e.c. in chapter 63, n.e.c. in heading no. 6307 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-12-07 | CMDUAMC1554427 | INERTIA INTERNATIONAL | 3574.0 kg | 481910 | ------------ CMAU7279041 DESCRIPTION---------TOTAL CARTONS :1001 CARTON 75 PACKAGES 5 PLY DOUBLE CRAFT CARTONS HS CODE : 48191010 INV.NO.: JM-018/2021-22 / DATED : 27.10.2021 P.O.NO.: 100486 S.B.NO.: QNTY. : 750 PCS IEC NO.: 3312008972. GR. WT.:1387.500 KGS NT. WT.1350.000 KGS 743 CARTONS (SEVEN HUNDRED AND FORTY THREE CARTONS ONLY) COTTON / POLYESTER DYED P/L MADEUPS RUNNERS KITCHEN TOWEL PO NO. 431605 DT. 06/25/2021 INV. NO.: IIE /2895/21 DT. 06/10/2021 H.S.CODE: 63049260,63049299 S/BILL NOS.5549474 DT: 25.10.2021 GR. WT.:3574.470 KGS NT. WT.:2726.400KGS 183 CARTONS (ONE HUNDRED AND EIGHTY THREE CARTONS ONLY) SHELL 100 POLYESTER FILL 100 POLYESTER FILLERS 100 COTTON EXCLUSIVE OF DECORATION PILLOW. TOTAL QUANTITY: 6380 PCS. PO NO: 100518, 100491 100520. INVOICE. KO-2021-22/039-B DATE : 04.08.2021 KO-2021-22/048 DT: 23.09.2021 S.BILL NO:4023825 DT: 21/08/2021 5581310 DT: 26/10/2021 HS CODE.: 94049099, 63049281 GR. WT.2457.400 KGS NT. WT.:2210.600 KGS FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO AMC1537321A -------------GENERIC DESCRIPTION------------- |
| 2021-07-15 | SIFKSMUM77330 | KRISHNA EXPORT B/H RAILWAY STATION THASRA GUJ INDIA FDA | 1919.0 kg | 630130 | HANDLOOM COTTON WOVEN THROWS |
| 2021-07-15 | SIFKSMUM77813 | KRISHNA EXPORT B/H RAILWAY STATION THASRA GUJ INDIA FDA | 8592.0 kg | 060310 | 100%COTTON THROW WITH POM POM |
| 2021-04-15 | SIFKSDEL05851 | INERTIA INTERNATIONAL | 5591.0 kg | 630790 | COTTON /VISCOSE / POLYESTERDYED P/L MADEUPS PILLOWSFILLING : 100 % POLYESTER FIBERCURTAINS, VALANCE AND PILLOW SHELLS |