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 |
---|---|
THE IMPORT COLLECTION | 2 shipments |
NANTUCKET DISTRIBUTING COMPANY LLC | 1 shipments |
HS Code | Shipments |
---|---|
761699 Aluminium; articles n.e.c. in heading 7616 | 1 shipments |
960190 Bone, tortoise shell, horn, antlers, coral, mother-of-pearl and other animal carving material and articles thereof (including articles obtained by moulding) | 1 shipments |
970190 Artwork; collages and similar decorative plaques | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2021-03-11 | MEDUMA651063 | NANTUCKET DISTRIBUTING COMPANY LLC | 5689.0 kg | 761699 | HANDICRAFTS OF IRON, ALUMI NIUM ARTWARES AND GLASS AR TWARES P.O.NO:- 4215142/01 26703 H.S.CODE. 76169990, 70200090 S.B.NO. 7577945 DT D. 30.12.2020 SERVICE CO NTRACT : 20-572WW SHIPPER DECLARED THAT THIS SHIPMEN T CONTAINS NO WOOD PACKAGI NG MATERIAL =O/B M/S ARTAY ZIAGATE NO.1A & 1B, 16KM STONE, CHOUDHARPUR MOR ADAB AD-244001 INDIA ==TEL: 774 -213-6000 FAX: 774-213-693 3 EMAIL: NANTUCKET=DYNASTY BOS.COM, CTS-IMPORTAP=CHRI STMASTREESHOPS.COM ===V-77 4-213-6231/6230/6203 NANTU CKET=DYNASTYBOS.COM, CTS-I MPORTAP=CHRISTMASTREESHOPS .COM====V-774-213-6231/62 30/6203 EMAIL: NANTUCK ET=D YNASTYBOS.COM, CTS-IMPORTA P=CHRISTMASTREESHOPS.COM S HIPPER DECLARED THAT THIS SHIPM ENT CONTAINS NO WOOD PACKAGING MATERIAL |
2021-02-15 | UCMIMBD12201451 | THE IMPORT COLLECTION | 1280.0 kg | 970190 | HANDICRAFTS OF IRON AND GLASS ARTWARES |
2021-02-02 | CMDUAMC1057467 | THE IMPORT COLLECTION | 1280.0 kg | 960190 | ------------ APHU6935656 DESCRIPTION---------620 CARTONS ( SIX HUNDRED TWENTY CARTONS ONLYHANDICRAFT ARTWARE ITEMS MADE OF WOOD, BONE, HORN, GLASS, METAL, ALUMINIUM IRON ARTWARES NO. 10969 DTD. 03.AUGUST.2020, 10953, 10997, 11039 H.S. CODE. 96019030, 96019040, 7020009076169990, 73269099 S.B. NO. 6900664 DTD. 01.12.2020, 6918072 DTD. 02.12.2020, 6822310 27.11.2020, 6945792 DTD. 03.12.2020 IEC. NO. 0512045020, 0605012466, 2910000664, 290900337INV. NO. DD 028/20 DTD. 01.12.2020, BKG/129/2DTD. 19.11.2020, 71/20 DTD. 05.11.2020, AZ308/150/20 DTD, 30.11.2020 FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO CAD0454437 -------------GENERIC DESCRIPTION------------- |