| 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 |
|---|---|
| B & A INTERNATIONAL H | 9 shipments |
| CONTINENTAL BUSINESS PVT LTD | 2 shipments |
| IDEAS AFRESH INC | 2 shipments |
| HS Code | Shipments |
|---|---|
| 761699 Aluminium; articles n.e.c. in chapter 76 : Aluminium; articles n.e.c. in heading 7616 | 5 shipments |
| 741999 Copper; articles thereof n.e.c. in chapter 74 : Copper; articles n.e.c. in heading no. 7419 | 4 shipments |
| 251741 Pebbles, gravel, crushed stone for concrete aggregates for road or railway ballast, shingle or flint; macadam of slag, dross etc tarred granules, chippings, powder of stones of heading no. 2515 and 2516 : Stones; of marble, in granules, chippings and powder, whether or not heat-treated | 2 shipments |
| 482030 Registers, account books, diaries and similar; albums for samples or collections, of paper or paperboard : Paper and paperboard; binders, folders and file covers | 2 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-09-16 | BANQDEL2516833 | IDEAS AFRESH INC | 5944.0 kg | 482030 | 341( THREE HUNDRED FOURTY ONE ONLY)CARTONS CONTAINING FILE FOLDER MEMORY BOOK WITH BINDER INV.NO. IA-014 2022-23 DT.14 07 2022 SB NO. 3000824 DTD.22 07 202 NET WT 3901.040 KGS HS-CODE 48203000 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
| 2022-08-25 | BANQDEL2511862 | B & A INTERNATIONAL H | 8460.0 kg | 761699 | HANDICRAFT ITEMS 465 PKGS INVOICE NO. & DATE BAI-08 2022-23 DT 26 5 2022 S BILL NO. & DATE 1844222 DT 2 6 2022 NET WT. (KGS) 6660.000 HS-CODE 76169990 74198030 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
| 2022-08-11 | BANQDEL2514027 | IDEAS AFRESH INC | 2139.0 kg | 482030 | FILE FOLDER MEMORY BOOK WITH BINDER INSIDE PRINTED ENVELOPE AND BOX PACKING (WHITE COLOR) NET WT 1372.800 KGS HS-CODE 48203000 INVOICE NUMBER & DATE IA-012 2022-23 DTD 20.06.2022 SB NO. 2245126 DT 20-JUN-22 |
| 2022-05-10 | BANQDEL2506616 | B & A INTERNATIONAL H | 8666.0 kg | 761699 | HANDICRAFTS OF ARTWARE ALUMINIUM & BRASS INVOICE NO. & DATE BAI-41 2021-22 DT 27 2 2022 S BILL NO. & DATE 9261160 DT 28 3 2022 NET WT. (KGS) 5512.000 HS-CODE 76169990 74198030 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
| 2022-03-30 | BANQDEL2497901 | B & A INTERNATIONAL H | 8791.0 kg | 761699 | HANDICRAFTS OF ARTWARE ALUMINUM & BRASS CREMATION URNS . INVOICE NO. & DATE BAI-33 2021-22 DT 6 12 2021 S BILL NO. & DATE 6783224 DT 16 12 2021 NET WT. (KGS) 6494.800 HS-CODE 76169990 74199930 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
| 2021-11-21 | BANQDEL2493821 | B & A INTERNATIONAL H | 7134.0 kg | 741999 | HANDICRAFTS OF BRASS ARTWARES & ALUMINIUM ARTWARES 378 CARTONS INVOICE NO. & DATE BAI-23 2021-22 DT 27 9 2021 S BILL NO. & DATE 4916974 DT 28 9 2021 NET WT. (KGS) 5206.400 HS-CODE 74199930 76169990 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
| 2021-09-10 | BANQDEL2489285 | B & A INTERNATIONAL H | 8889.0 kg | 741999 | HANDICRAFTS OF BRASS ARTWARES & ALUMINIUM ARTWARES 463 CARTONS INVOICE NO. & DATE BAI-20 2021-22 DT 20 7 2021 S BILL NO. & DATE 3431757 DT 28 7 2021 NET WT. 6504.000 KGS HS-CODE 74199930 76169990 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
| 2021-07-20 | WPAKWLP37827KL | CONTINENTAL BUSINESS PVT LTD | 2178.0 kg | 251741 | MARBLE HANDICRAFTS |
| 2021-07-16 | BANQDEL2483699 | B & A INTERNATIONAL H | 7994.0 kg | 741999 | 424 (FOUR HUNDRED TWENTY FOUR) CARTONS ONLY CONTAIN INDIAN HANDICRAFTS OF BRASS ARTWARES & ALUMINIUM ARTWARE. INV.NO. BAI-06 2021-22 DT- 28.04.2021 S.B. NO. 1587064 DT- 05.05.2021 NET WT. 5867.200 KGS. VGM WT 11170 KGS HS-CODE 74199930 , 76169990 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H |
| 2021-04-12 | BANQDEL2478497 | B & A INTERNATIONAL H | 6307.0 kg | 761699 | INDIAN HANDICRAFTS OF BRASS ARTWARES & ALUMINIUM ARTWARE. S BILL NO. 8864331 DT. 23.02.2021 INVOICE NO. BAI-39 2020-21 DATE 03.02.2021 NET. WET. 4478.400 KGS VGM 9800.00 KGS. 361 CARTONS ONLY HS-CODE 76169990, 74199930 . GST NO. 06AAACK2676H1ZK IEC 0504044699 |
| 2021-02-26 | BANQDEL2475240 | B & A INTERNATIONAL H | 1811.0 kg | 741999 | INDIAN HANDICRAFTS OF BRASS ARTWARES INV NO BAI-34 2020-21 DT. 09-JAN-2021 SB NO 8036410 DT. 20-JAN-2021 NET WT 1412.000 KGS HS-CODE 74199930 |
| 2021-02-10 | WPAKWLP36643KL | CONTINENTAL BUSINESS PVT LTD | 9480.0 kg | 251741 | MARBLE CLAY & SALT HANDICRAFTS |
| 2020-10-31 | BANQDEL2465653 | B & A INTERNATIONAL H | 4872.0 kg | 761699 | HANDICRAFTS OF BRASS ARTWARES & ALUMINIUM ARTWARES TOTAL 311 CARTONS INVOICE NO. BAI-10 2020-21 DT 31 8 2020 S BILL NO. 5067791 DT 9 9 2020 GROSS WT. 4871.660 KGS. HS-CODE 76169990, 74199930 |