BIG BEN INDUSTRIES HEAD OFFICE STATION
Address: ROAD DHANDARI KALAN
BIG BEN INDUSTRIES HEAD OFFICE STATION's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.41 Average TEU per month: 0.88
Active Months: 5 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.71
Shipments By Companies
Company Name Shipments
AMBEE21 LLC 29 shipments
JV SALES LLC 2 shipments
AMAZON LOGISTICS INC C/O FBA 1 shipments
AMBEE21 2339 COURAGE DR 1 shipments
UNION LOGISTICS INC 1 shipments
Shipments By HS Code
HS Code Shipments
846694 Machine-tools; parts and accessories, for the machines of heading no. 8462 or 8463, n.e.c. in heading no. 8466 16 shipments
940320 Furniture; metal, other than for office use 15 shipments
301100 1 shipments
560750 Twine, cordage, ropes, cables; of synthetic fibres other than polyethylene or polypropylene, whether or not plaited, braided or impregnated, coated, covered or sheathed with rubber or plastics 1 shipments
902110 Orthopaedic or fracture appliances 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-05-12 KFUN148514001750 AMBEE21 LLC 14708.0 kg 846694 METAL BED FRAME
2024-04-19 HLCUDE1231278746 JV SALES LLC 16981.0 kg 940320 METAL BED (TOTAL SIX HUNDRED THIRTY TWO CARTONS ONLY) CONTAINING METAL BED FRAME AS PER INV.NO. EXP/349 DTD.30 DEC, 2023 S.B.NO.6448922 DT.01.01.2024 H.S.CODE 94032090 NET WT 15646.250 KGS IEC NO. 3011000069 FREIGHT PREPAID
2024-02-28 MAEU234785146 AMAZON LOGISTICS INC C/O FBA 14600.02 kg 940320 METAL BED FRAME,WASHER, BICYC LE PARTS AS PER INVOICE NO.E XP/348 DATED 29.12.2023 S.B.N O.6391604 DT.29.12.2023 H.S. CODE 94032090 I.E.CODE NO. 3 011000069 (TOTAL FIVE HUNDRED TWENTY FIVE PACKAGES ONLY)
2024-02-25 KFUN148513007277 AMBEE21 LLC 11984.0 kg 846694 METAL BED FRAME
2023-09-30 HLCUDE1NH12657AA JV SALES LLC 16830.0 kg 940320 METAL BED 600 PACKAGE CONTAINING METAL BED FRAME & ADJUSTABLE MOTOR SET AS PER INV.NO.EXP/322 DT.09 AUG 2023 S.B. NO 3075594 DT 09-AUG-2023 H S CODE 94032090, 85013119, 85371000, 85437099,85044099 NET WT 15601.300 KGS IEC NO 3011000069
2023-09-13 KFUN148513004584 AMBEE21 LLC 16879.0 kg 846694 METAL BED FRAME
2023-08-17 KFUN148513004310 AMBEE21 LLC 14585.0 kg 846694 METAL BED FRAME
2023-07-19 KFUN148513003874 AMBEE21 LLC 14633.0 kg 846694 METAL BED FRAME
2023-07-11 KFUN148513003759 AMBEE21 LLC 17378.0 kg 846694 METAL BED FRAME
2023-04-28 BEPNBL0323002978 AMBEE21 2339 COURAGE DR 14564.0 kg 846694 METAL BED FRAME & BICYCLE PARTS
2023-01-22 YESLYESU147791 AMBEE21 LLC 13906.0 kg 940320 583 CARTONS OF METAL BED FRAME AS PER PROF ORMA INVOICE NO.PO 606 S.B.NO. 5773296 DT.28 .11.2022 INVOICE NO. EXP-301 DT. 28.11.2022 H.S.CODE 94032090 I.E.CODE NO. 3011000069 SAME
2022-12-29 AJIQCLUSXKB24356 AMBEE21 LLC 17836.0 kg 846694 METAL BED FRAME
2022-12-22 YESLYESU147485 AMBEE21 LLC 19490.0 kg 560750 685CARTONS OF METAL BED FRAME, STRETCH WRAP AS PER PROFORMA INVOICE NO.PO 600 S.B.NO.4 718312 DT. 10.10.2022 INVOICE NO.:EXP-293DT . 10.10.2022 H S CODE: 94032090, 39201099 I .E.CODENO. 3011000069
2022-12-01 YESLYESU147409 AMBEE21 LLC 17230.0 kg 301100 616 CARTONS OF METAL BED FRAME AS PER PROFOR MA INVOICE NO.PO 600 S.B.NO. 4718312 DT. 10. 10.2022 INVOICE NO.: EXP-293 DT. 10.10.2022 I.E.CODE NO. 3011000069
2022-11-22 YESLYESU147347 AMBEE21 LLC 18291.0 kg 940320 770 CARTONS OF METAL BED FRAME AS PER PROF ORMA INVOICE NO.PO 598 S.B.NO. 4299848 DT. 2 0.09.2022 INVOICE NO.: EXP-290 DT. 20.09.202 2 H.S.CODE 94032090 I.E.CODE NO. 301100006 9
2022-11-08 FMSWIN2250556 AMBEE21 LLC 19932.0 kg 940320 (TOTAL FIVE HUNDRED EIGHTY EIGHT CARTONS ONLY) METAL BED FRAME AND ORTHOPAEDIC OREST MEMORY FOAM AS PER PROFORMA INVOICE NO.PO 596 S.B.NO. 4106023 DT.12.09.2022 H.S.CODE 94032090, 90211000 I.E.CODE NO. 3011000069 NET WT.18334.580 KGS FREIGHT COLLECT
2022-10-22 FMSWIN2250522 AMBEE21 LLC 19084.0 kg 902110 (TOTAL SIX HUNDRED TWENTY FIVE PACKAGES ONLY) ORTHOPAEDIC OREST MEMORY FOAM, WASHER & METAL BED FRAME AS PER PROFORMA INVOICE NO.PO 593 S.B.NO. 3602636 DT.19.08.2022 H.S.CODE NOS. 90211000, 73182200,,94032090 I.E.CODE NO. 3011000069 NET WT.17306.392 KGS FREIGHT COLLECT
2022-10-22 FMSWIN2250502 AMBEE21 LLC 16888.0 kg 940320 (TOTAL SIX HUNDRED FIVE CARTONS ONLY) METAL BED FRAME AS PER PROFORMA INVOICE NO. PO 592 S.B.NO.3363145 DT.08.08.2022 H.S.CODE 94032090 I.E.CODE NO. 3011000069 NET WT ; 15364.800 KGS FREIGHT COLLECT
2022-09-30 GBNSPVP230407722 AMBEE21 LLC 14172.0 kg 846694 METAL BED FRAME LEATHER BAG BICYCLE PARTS AND STAINLESS STEEL BASKET
2022-09-14 GBNSPVP230406902 AMBEE21 LLC 16194.0 kg 846694 METAL BED FRAME
2022-08-22 GBNSPVP230401882 AMBEE21 LLC 18051.0 kg 846694 METAL BED FRAME
2022-08-22 GBNSPVP230401912 AMBEE21 LLC 16194.0 kg 846694 METAL BED FRAME & STRETCH WRAP
2022-06-11 HLCUBO1220452273 AMBEE21 LLC 19365.0 kg 940320 METAL BED FRAME (TOTAL SEVEN HUNDRED NINETY TWO CARTONS ONLY) METAL BED FRAME AS PER PROFORMA INVOICE NO.PO 580 S.B.NO. 9500797 DT.06.04.2022 H.S.CODE 94032090 I.E.CODE NO. 3011000069 NET WEIGHT17026.200 KGS FREIGHT PREPAID XPUNJAB 141010 INDIA
2022-06-11 HLCUBO1220452463 AMBEE21 LLC 17919.0 kg 940320 METAL BED FRAME (TOTAL SIX HUNDRED SIXTY CARTONS ONLY) METAL BED FRAME AS PER PROFORMA INVOICE NO.PO 579 S.B.NO.9492091 DT.05/04/2022 H.S.CODE 94032090 I.E.CODE NO. 3011000069 NET WEIGHT 15965.400 KGS. FREIGHT PREPAID
2022-06-11 HLCUBO1220452207 AMBEE21 LLC 18437.0 kg 940320 METAL BED FRAME TOTAL SIX HUNDRED SIXTY CARTONS ONLY) METAL BED FRAME AS PER PROFORMA INVOICE NO.PO 578 S.B.NO. 9485978 DT.05.04.2022 H.S.CODE 94032090 I.E.CODE NO. 3011000069 NET WEIGHT 16382.300 KGS. FREIGHT PREPAID
2022-04-27 MRDNTMLLUD1283 AMBEE21 LLC 18370.0 kg 846694 METAL BED FRAME
2022-04-07 HLCUDE1MABFDI0AA AMBEE21 LLC 18865.0 kg 940320 METAL BED FRAME 638 CARTONS (638 CARTONS ONLY) (TOTAL SIX HUNDRED THIRTY EIGHT CARTONS ONLY) METAL BED FRAME AS PER PROFORMA INVOICE NO.PO 574 S.B.NO.8125147 DT.10.02.2022 H.S.CODE 94032090 I.E.CODE NO. 3011000069 NET WT 17021.000 KGS FREIGHT COLLECT
2022-04-07 HLCUDE1MABFHS1AA UNION LOGISTICS INC 19342.0 kg 940320 METAL BED FRAME 660 CARTONS (TOTAL SIX HUNDRED SIXTY CARTONS ONLY) METAL BED FRAME AS PER PROFORMA INVOICE NO.PO 575 S.B.NO.8158180 DT.11.02.2022 H.S.CODE 94032090 I.E.CODE NO. 3011000069 NET WT 17448.200 KGS FREIGHT COLLECT
2022-03-30 HLCUDE1MABBIG4AA AMBEE21 LLC 19136.0 kg 940320 METAL BED FRAME (TOTAL SIX HUNDRED SIXTY CARTONS ONLY) METAL BED FRAME AS PER PROFORMA INVOICE NO.PO 572 S.B.NO. 7754202 DT.27.01.2022 H.S.CODE 94032090 I.E.CODE NO. 3011000069 NET WT 17430.600 KGS FREIGHT COLLECT +MACHHIWARA ROAD,LUDHIANA-141112 (INDIA)
2022-03-19 MRDNTMLLUD1228 AMBEE21 LLC 17015.0 kg 846694 METAL BED FRAME
2022-02-18 MRDNTMLLUD1210 AMBEE21 LLC 21129.0 kg 846694 METAL BED FRAME
2022-02-05 MRDNTMLLUD1187 AMBEE21 LLC 21815.0 kg 846694 METAL BED FRAME AND BICYCLE PARTS
2021-11-15 HLCUDE1LIBICM8AA AMBEE21 LLC 19575.0 kg 940320 METAL BED FRAME 615 PACKAGES ( SIX HUNDRED FIFTEEN PACKAGES ONLY) CONTAINING METAL BED FRAME AS PER PROFORMA INVOICE NO.PO 561 H.S.CODE 94032090 I.E.CODE NO. 3011000069 SHIPPING BILL DETAILS 4949634 DT 29/09/2021 NET WT 17846.500 KGS FREIGHT COLLECT
2021-11-15 HLCUBO1LIEAHQ1AA AMBEE21 LLC 19110.0 kg 940320 METAL BED FRAME (TOTAL SEVEN HUNDRED PACKAGES ONLY) CONTAINING METAL BED FRAME AS PER PROFORMA INVOICE NO.PO 562 S.B.NO. 5124695 DT.06.10.2021 H.S.CODE 94032090 I.E.CODE NO. 3011000069 NET WT 17359.00 KGS FREIGHT COLLECT
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ROAD DHANDARI KALAN LUDHIANA LUDHIANA PB INDIA 141014
ROAD DHANDARI KALAN LUDHIANA-141014 INDIA TEL + 91 161 5097819
ROAD DHANDARI KALAN LUDHIANA INDIA
ROAD DHANDARI KALAN LUDHIANA-141014 INDIA
ROAD DHANDARI KALAN LUDHIANA-141014 INDIA TEL + 91 161 5097819 E-MAIL
141014 INDIA TEL + 91 161 5097819 E-MAIL INFOBIGBENUNITED COM WORKS UNIT
ROAD DHANDARI KALAN LUDHIANA LUDHIANA PB INDIA 141014
ROAD DHANDARI KALAN LUDHIANA 141014 INDIA
ROAD DHANDARI KALAN LUDHIANA-141014 INDIA TEL + 91 161 5097819 E-MAIL INFOBIGBENUNITED COM
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ROAD DHANDARI KALAN LUDHIANA-141014 INDIA TEL : 91 161 5097819