| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.08 |
| Active Months: 1 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| KISH HANDICRAFTS PRIVATE LIMITED | 2 shipments |
| KISH HANDICRAFTS PVT LTD | 2 shipments |
| HS Code | 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) | 4 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-11-08 | MAEU231823272 | KISH HANDICRAFTS PRIVATE LIMITED | 629.6 kg | 940161 | 16 (SIXTEEN BOXES ONLY) CONTAI NING: FURNITURE BAR STOOL IN LEATHER SEAT & BACK MADE OF LEATHER AND WOOD DINING CHARI IN ITALIAN LEATHER UPHOLSTRY AND LEATHER CLAD LEGS (MEZANI NE) INV NO. KHI-2023023 DT. 1 7.08.2023 S.B. NO. 3520965 DT . 28.08.2023 IEC CODE: 050504 4099, H.S. CODE: 94016100 EX PRESS B/L ALL DETENTION/STOR AGE AT DESTINATION ON CONSIGN EE ACCOUNT CNEE. LIABLE FOR E MPTY CNTR. RETURN TO CARRIER, CONSIGNEE IS FULLY LIABLE TO PAY THE CARRIER FOR ANY DELAY IN RETURNING THE CNTR TO T HE NOMINATED YARD/CFS |
| 2023-09-21 | MAEU230270534 | KISH HANDICRAFTS PVT LTD | 799.7 kg | 940161 | 08 (EIGHT BOXES ONLY) CONTAINI NG: FURNITURE INV NO. KHI-20 23021 DT. 27.07.2023 S.B. NO. 2971920 DT. 04.08.2023 IEC C ODE: 0505044099 H.S. CODE: 94 016100, 94035090 - TEL. +91 120 4317236 GSTIN: 09AACCK61 98E1Z9 LUT ARN : AD0904230083 60I -- ATTN. MR. SANJAY JOS HY |
| 2023-09-21 | MAEU230285381 | KISH HANDICRAFTS PRIVATE LIMITED | 2349.65 kg | 940161 | SAID TO CONTAIN:- TOTAL 61 (S IXTY ONE BOXES ONLY) CONTAINI NG:- FURNITURE INVOICE NO. K HI-2023020 DT. 27/07/2023 S.B ILL NO. 2998129 DT. 05.08.2023 IEC NO. 0505044099 HS CODE: 94016100 EXPRESS BL ALL DET ENTION/STORAGE AT DESTINATION ON CONSIGNEE ACCOUNT CNEE .L IABLE FOR EMPTY CNTR. RETURN T O CARRIER, CONSIGNEE IS FULLY LIABLE TO PAY THE CARRIER FO R ANY DELAY IN RETURNING THE CNTR TO THE NOMINATED YARD/CFS --ATTN. MR. SANJAY JOSHY |
| 2023-09-14 | MAEU230001893 | KISH HANDICRAFTS PVT LTD | 3446.91 kg | 940161 | TOTAL 105 (ONE HUNDRED FIVE BO XES ONLY) CONTAINING: - FURN ITURE INVOICE NO. KHI-2023019 DT. 22.07.2023 SB NO. 278877 6 DT. 28.07.2023 IEC NO. 0505 044099 HS CODE: 94016100 NET WEIGHT: 2850.000 KGS - TEL . +91 120 4317236 -- ATTN. MR. SANJAY JOSHY |