| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.25 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| HASWANI HANDICRAFTS OPP UMAID BHAWAN PALACE | 2 shipments |
| K R EXPORT | 2 shipments |
| HARISH HANDICRAFTS OPP UMAID BHAWAN PALACE | 1 shipments |
| SUNCITY ART EXPORTERS | 1 shipments |
| HS Code | Shipments |
|---|---|
| 940360 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, other than for office, kitchen or bedroom use | 4 shipments |
| 700992 Glass mirrors; whether or not framed, including rear-view mirrors : Glass mirrors; framed, excluding rear-view mirrors for vehicles | 1 shipments |
| 830130 Padlocks and locks (key, combination, electrically operated) of base metal; clasps and frames with clasps incorporating locks, of base metal, keys for any or the foregoing articles, of base metal : Locks; of a kind used for furniture (key, combination or electrically operated), of base metal | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-05-27 | DLPDSJDH00145973 | HARISH HANDICRAFTS OPP UMAID BHAWAN PALACE | 4381.0 kg | 940360 | WOODEN FURNITURE &HANDICRAFT ITEMS |
| 2024-05-27 | DLPDSJDH00145976 | K R EXPORT | 3278.0 kg | 940360 | WOODEN/ IRON/ MARBLE & PAPER MACHE ARTICLE & FURNITURE ITEMS |
| 2022-04-24 | PYMNJDH220387611 | HASWANI HANDICRAFTS OPP UMAID BHAWAN PALACE | 3860.0 kg | 940360 | WOODEN FURNITURE & HANDICRAFT ITEMS. |
| 2022-04-24 | PYMNJDH220387730 | K R EXPORT | 4004.0 kg | 940360 | WOODEN FURNITURE & HANDICRAFT ITEMS. |
| 2021-01-11 | CMDUASN0149785B | HASWANI HANDICRAFTS OPP UMAID BHAWAN PALACE | 7825.0 kg | 700992 | 100 PKGS ONE HUNDRED PKGS WOODEN FURNITURE HANDICRAFT ITEMS S.B. NO:6485555 DT: 11.11.2020 IEC NO:1388019884 INVOICE NO: HH/2020-21/2262 DT: 09.11.2020 HS CODE: 70099200/73101090/94035090/94016900/ 94036000/94059900/44151000/73269099/44219990/44182090/68022900/68022190/74199930/94032090 NET WT.3647.00 KGS FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:ASN0149 |
| 2021-01-11 | CMDUASN0149785A | SUNCITY ART EXPORTERS | 7620.0 kg | 830130 | . INDIAN FURNITURE OTHER ITEMS INVOICE NO. 12266 IEC NO. 1397009217 S. BILL NO. 6466123 ON CARRIAGE - COLLECT DOOR DELIVERY FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:ASN0149ASN0149785B |