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 |
---|---|
AARTOS INTERNATIONAL LLP RUDA | 1 shipments |
HANGZHOU CHEERS TECHNOLOGY CO LTD | 1 shipments |
KALPVRUKSH INDUSTRIES PLOT | 1 shipments |
SHRI HARI INTERNATIONAL ART A/7 NIRMAN | 1 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 |
690721 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics : Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight not over 0.5% | 1 shipments |
851621 Electric water, space, soil heaters; electro-thermic hair-dressing apparatus; hand dryers, irons; electro-thermic appliances for domestic purposes; electro heating resistors, not of heading no. 8545 : Heating apparatus; electric storage heating radiators | 1 shipments |
940161 Seats (not those of heading no. 9402), whether or not convertible into beds and parts thereof : Seats; with wooden frames, upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2022-07-17 | BMLBHAMD22000089 | SHRI HARI INTERNATIONAL ART A/7 NIRMAN | 12697.0 kg | 442090 | 2X40 HC FCLSAID TO CONTAIN TOTAL 613 PACKGES ONLYWOODEN FURNITUCHERHS CODE:44209090INVOICENO: E-04 DATE 30/05/2022NET WEIGHT :12494 KG SFREIGHT PREPAID 2X40 HC FCLSAID TO CONTAIN TOTAL 613 PACKGES ONLYWOODEN FURNITUCHERHS CODE:44209090INVOICENO: E-04 DATE 30/05/2022NET WEIGHT :12494 KG SFREIGHT PREPAID |
2022-07-16 | TLKPNGBCHI25078X | HANGZHOU CHEERS TECHNOLOGY CO LTD | 7869.0 kg | 940161 | 60 ROUND FOLDING TABLE ROUND TABLE TROLLEY 8 RECTANGLE FOLDING TABLE 4 RECTANGLE FOLDI NG TABLE LONG TABLE TROLLEY FOLDING CHAIR FOLDING CHAIR TROLLEY WHITE FOLDING CHAIR CO VER STACKABLE BANQUET CHAIR WHITE SPANDEX B ANQUET CHAIR COVER BANQUET CHAIR TROLLEY FL OOR BUFFER |
2022-05-24 | DLPDSAMD00070656 | KALPVRUKSH INDUSTRIES PLOT | 19693.0 kg | 851621 | WOODEN CANDLE STAND, STORAGE |
2021-07-13 | HLCUBO12105CXIF1 | AARTOS INTERNATIONAL LLP RUDA | 38670.0 kg | 690721 | VITRIFIED FLOOR COLOURED TILES 02X20 FCL CONTAINER CONTAINING TOTAL 1149 BOXES PACKING PACKED IN 26 PALLETS FINISHING CERAMICS GLAZED VITRIFIED FLOOR COLOURED TILES SIZE -600X1200 MM,1200X1200 MM HS CODE - 69072100 INVOICE NO. E34/2021-22 & DATE - 05.06.2021 S.B NO.2239595 & DATE 05/06/2021 TOTAL GROSS WT - 38670.000 KGS TOTAL NETT WT -38025.500 KGS 04 DAYS FREE TIME DETENTION & DEMURRAGE AT PORT OF DISCHARGE VITRIFIED FLOOR COLOURED TILES 02X20 FCL CONTAINER CONTAINING TOTAL 1149 BOXES PACKING PACKED IN 26 PALLETS FINISHING CERAMICS GLAZED VITRIFIED FLOOR COLOURED TILES SIZE -600X1200 MM,1200X1200 MM HS CODE - 69072100 INVOICE NO. E34/2021-22 & DATE - 05.06.2021 S.B NO.2239595 & DATE 05/06/2021 TOTAL GROSS WT - 38670.000 KGS TOTAL NETT WT -38025.500 KGS 04 DAYS FREE TIME DETENTION & DEMURRAGE AT PORT OF DISCHARGE |