| 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 |
|---|---|
| OBJECT D ART INDIA RAMPUR | 3 shipments |
| HS Code | Shipments |
|---|---|
| 442090 Wood marquetry and inlaid wood; caskets and cases for jewellery or cutlery, and similar articles of wood; statuettes and other ornaments of wood; wooden articles of furniture not falling in chapter 94 : Wood; marquetry and inlaid wood, caskets and cases for jewellery or cutlery and similar articles of wood, wooden articles of furniture not falling in chapter 94 | 1 shipments |
| 741980 Copper; articles thereof n.e.c. in chapter 74 | 1 shipments |
| 761699 Aluminium; articles n.e.c. in chapter 76 : Aluminium; articles n.e.c. in heading 7616 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-03-11 | EGLV102300002479 | OBJECT D ART INDIA RAMPUR | 338.0 kg | 741980 | STEEL ARTWARE TOTAL 41 PACKAGES (FORTY ONE PACKAGES ONLY ) ALUMINIUM,BRASS,COPPER,STEEL ARTWARE IEC. NO 0588080870 INV.NO. 3697 DT. 01-11-2022 HS CODE 74198040, 74198030, 82152000, PO NO; 36900,37045,37063,37090, 37182,37237,37278 S/B.NO 5864627 DT. 01-12-2022 FREIGHT COLLECT |
| 2022-07-29 | APVFSPEDMU132087 | OBJECT D ART INDIA RAMPUR | 319.0 kg | 761699 | ALUMINIUM,BRASS,COPPER,STEEL ARTWARE HS CO DE: 76169990,74198030,73269099, |
| 2021-08-25 | CMDUAMC1335885 | OBJECT D ART INDIA RAMPUR | 336.0 kg | 442090 | ------------ TCNU1175225 DESCRIPTION---------TOTAL 542 CARTONS (TOTAL FIVE HUNDRED FORTY TCARTONS ONLY) DESCRIPTION OF GOODS. 9 CARTONS(TOTAL NINE CARTON ONLY) WOODEN RESIN ARTWARE WOOD + RESIN NAPK IN R INVOICE: 1010 DT. 02/04/2021 SB. 1058984 DT.12-04-2021 IEC: AAVFB2799L HS CODE: 44209090 10 CARTONS (TOTAL TEN CARTONS ONLY) HANDICRAFTS OF MANGO WOOD BRASS ARTWARES. INVOICE: CI-45/21-22 DT. 13/04/2021 SB. 1288557 DT.22-APR-2021 IEC. 2916904433 HS CODE: 74199930 2 PACKAGES (TOTAL TWO PACKAGES ONLY) COTTON MADEUP ITEMS INVOICE NO.1144/21-22 DT.22/04/2021 SB NO.1399897 DT.27-APR-2021 IEC:1393009751 HS CODE.63041910 267 CARTONS (TOTAL TWO HUNDRED SIXTY SEVEN ON PILLOW COVER SB NO.2131585 DT.01.JUN.21 INVOICE NO.IC/004/STC/G-E21 DT.08.04.2021 IEC:0509055192 HS CODE. 63049239, 63039100, 42050090 93 CARTONS(TOTAL NINTY THREE CARTONS) PILLOW COVER ONLY INV NO.JO-1304 DT.29/04/2021 SB NO.2038217 DT.27/05/21 IEC.3310002217 HS CODE.94049099,63049190,63049289,63049281 56 PACKAGES (TOTAL FIFTY-SIX PACKAGES ONLY) CUSHION COVER INVOICE NO.2272 DT.15/05/2021 SB NO.1792561 DT.15/05/2021 HS CODE:63049289,63041990 IEC:1304001890 62 PACKAGES (TOTAL SIXTY-TWO CARTONS) ALUMINIUM, BRASS, COPPER, MANGO ARTWARE SB:1865878 DT-19/05/2021 IEC: 0588080870 INVOICE: 2393 DT- 13/05/2021 HS CODE: 74199930, 82159900, 44219990,74199990,76169990 PO 34569-A,34662,34732 43 CARTONS(TOTAL FOURTY-THREE CARTONS ONLY) COTTON STRIPE THROW WITH FRINGES INVOICE NO.: SCL-647-2021 DT.20/04/2021 SB NO.1398926 DT.27/04/2021 HS CODE: 63049299 IEC:0513028544 TOTAL PKGS 542 PK FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD515735 -------------GENERIC DESCRIPTION------------- |