| 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 |
|---|---|
| RADHE KRISHNA OVERSEAS | 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 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-07-02 | CMDUAMC2064786 | RADHE KRISHNA OVERSEAS | 4454.0 kg | 940360 | ------------ GLDU9593696 DESCRIPTION---------TOTAL 15 WOODEN BOXES WOODEN TEMPLE WITH ACCESSORIES METAL TROPHY OTHER DETAIL AS PER INVOICE INVOICE NO: EX-2,DATE: 15.04.2023 S.BILL NO. 9544573 DATE: 25.04.2023 GROSS WEIGHT : 4454.550 KGS NET WEIGHT : 3534.800 KGS HS CODE: 94036000, 83062100, 62044220, 91052973069090, 83063000, 39269099, 94041000, 8413744219190, 49119100, 92081000, 52084230, 8518192029000,92081000, 73211910, 76151030, 73239176151090, 63079090, 54011018, 33074900, 83062910,85044029, 52081210, 62132000, 670290 FREIGHT PREPAID ON BEHALF OF RADHE KRISHNA OVERSEAS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. EID0712150 -------------GENERIC DESCRIPTION------------- |