| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.12 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.33 |
| Company Name | Shipments |
|---|---|
| LR RESOURCES INC | 4 shipments |
| HS Code | Shipments |
|---|---|
| 940320 Furniture; metal, other than for office use | 3 shipments |
| 841451 Fans; table, floor, wall, window, ceiling or roof fans, with a self-contained electric motor of an output not exceeding 125W | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-12-03 | CHSL492488431DEL | LR RESOURCES INC | 4719.0 kg | 940320 | 440 CARTONS FOUR HUNDRED FORTY ONLY. CONATINING HANDICRAFTS OF ALUMINIUM IRON , MARBLE GLASS BUFFALO BONE MDF. . INVOICE NO 786-005 DTD.12.10.2024 IEC NO 2910001199 S BILL NO 4804329 DTD. 14.10.2024 H.S. CODE NO 94032090 94038900 P.O.NUMBER-7670 DTD 21.03.2024 7763 DTD 09.05.2024 7809 DTD 27.05.2024 NET. WT. 3399.000 |
| 2024-06-20 | CHSL474413839DEL | LR RESOURCES INC | 4765.0 kg | 940320 | TOTAL 298 CARTONS TWO HUNDRED NINETY EIGHT ONLY. CONATINING HANDICRAFTS OF ALUMINIUM IRON , MARBLE GLASS BUFFALO BONE CARB MDF . INVOICE NO 786-002 DTD.26.04.2024 IEC NO 2910001199 S BILL NO 9629657 DTD. 04.05.2024 H.S. CODE NO 94032090 94038900 P.O.NUMBER-7310.DTD17.08.2023 7485.DTD 15.12.2023 7548 |
| 2023-10-04 | CHSL444985714DEL | LR RESOURCES INC | 5272.0 kg | 940320 | TOTAL 360 CARTONS THREE HUNDRED SIXTY ONLY. CONATINING HANDICRAFTS OF ALUMINIUM IRON , MARBLE GLASS BUFFALO BONE MDF. INVOICE NO 786-002 DTD.14.08.2023 IEC NO 2910001199 S BILL NO 3205640 DTD. 15.08.2023 H.S. CODE NO 94032090 94038900 P.O.NUMBER-7138 DTD.10.05.2023 NET.WT 3878.550 KGS FREIGHT COLLECT IHC THC PREPAID |
| 2023-04-09 | CHSL427436903DEL | LR RESOURCES INC | 1982.0 kg | 841451 | TOTAL 125 PACKAGES |
| STREET NAGHPHANI |
|---|