CROSS COUNTRY KHASARA
Address: NO 1087 BEHIND KRISHNA DHARMKANTA OPP RAJESH MOTOR BASANI 2ND PHASE
CROSS COUNTRY KHASARA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.93 Average TEU per month: 1.88
Active Months: 9 Average TEU per Shipment: 1.61
Shipment Frequency Std. Dev.: 0.96
Shipments By Companies
Company Name Shipments
JOFRAN SALES INC 41 shipments
CRESTVIEW COLLECTIONS 11 shipments
TRADEMARK GLOBAL LLC 11 shipments
CRESTVIEW COLLECTION 3 shipments
FURNITURE CONNEXION 2 shipments
MAGNOLIA ACCOUNTS PAYABLE 2 shipments
CASTLEGATE 3PL 1 shipments
THE INDIA CONNECTION LLC 1 shipments
Shipments By HS Code
HS Code Shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 62 shipments
830130 Locks; of a kind used for furniture (key, combination or electrically operated), of base metal 7 shipments
970190 Artwork; collages and similar decorative plaques 6 shipments
940169 Seats; with wooden frames, not upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) 3 shipments
940320 Furniture; metal, other than for office use 3 shipments
940370 Furniture; plastic 2 shipments
094036 1 shipments
251741 Stones; of marble, in granules, chippings and powder, whether or not heat-treated 1 shipments
430130 Furskins; raw, of Astrakhan, Broadtail, Caracul, Persian and similar lamb, Indian, Chinese, Mongolian or Tibetan lamb, whole, with or without head, tail or paws 1 shipments
940330 Furniture; wooden, for office use 1 shipments
940350 Furniture; wooden, for bedroom use 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-09-16 OERT173702N00585 THE INDIA CONNECTION LLC 11674.0 kg 251741 MARBLE ITEMS MARBLE ITEMS
2024-07-14 OSTIMUHOU2440155 MAGNOLIA ACCOUNTS PAYABLE 3930.0 kg 940360 INDIAN MANGO WOOD FURNITURE ITEM
2024-06-15 SABC173707N00054 TRADEMARK GLOBAL LLC 9936.0 kg 430130 INDIAN IRON
2024-05-11 SABC173707N00046 TRADEMARK GLOBAL LLC 8974.0 kg 940370 FURNITURE ITEM
2024-04-24 OSTIMUHOU2420041 MAGNOLIA ACCOUNTS PAYABLE 4608.0 kg 940360 INDIAN ACACIA WOODEN FURNITURE ITEMS
2024-04-08 SABC173707N00025 TRADEMARK GLOBAL LLC 12395.0 kg 940370 FURNITURE ITEM
2024-03-27 SABC173707N00017 TRADEMARK GLOBAL LLC 11905.0 kg 830130 FURNITURE ITEMS
2024-03-18 SABC173707N00009 TRADEMARK GLOBAL LLC 11073.0 kg 830130 FURNITURE ITEMS
2024-01-21 SABC173707M00174 TRADEMARK GLOBAL LLC 10797.0 kg 830130 FURNITURE ITEMS
2024-01-11 SABC173707M00164 TRADEMARK GLOBAL LLC 10809.0 kg 940360 WOODEN FURNITURE ITEMS
2023-12-24 SABC173707M00162 TRADEMARK GLOBAL LLC 9939.0 kg 830130 FURNITURE ITEMS
2023-10-27 SABC173707M00138 TRADEMARK GLOBAL LLC 10722.0 kg 830130 FURNITURE ITEMS
2023-10-02 SABC173707M00122 TRADEMARK GLOBAL LLC 12718.0 kg 940360 WOODEN FURNITURE ITEMS
2023-10-02 SABC173707M00121 TRADEMARK GLOBAL LLC 12234.0 kg 940360 WOODEN FURNITURE ITMES
2023-09-09 CMDUEID0720972 10840.0 kg 940360 9403608081 (HS) INDIAN IRON AND MANGO WOOD FURNITURE AND MARBLE ITEMS AS PER INVOICE AND PACKING LIST CC/23-24/570 DT.: 19-07-2023 PO-NUMBER : 60085409 SB NO: 2583090 DT: 20-JUL-23 IEC : 1399008803 HTS CODE 94036000 FREIGHT COLLECT NOT AN NVOCCDIRECT BL / NO HBL INVOLVED. INVOICING PARTY DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIA GST NO:27AAACM6824H1ZG TOTAL PKGS 160 PK
2023-08-26 CMDUEID0718765 8505.0 kg 940360 9403608081 (HS) INDIAN IRON /MANGO WOODEN FURNITURE ITEMS ORDER 60085392 HTS 9403608081 INVOICE CC/23-24/505 IEC : 1399008803 FREIGHT COLLECT NOT AN NVOCCDIRECT BL / NO HBL INVOLVED INVOICING PARTY DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIA GST NO:27AAACM6824H1ZG TOTAL PKGS 103 PK
2023-08-26 CMDUEID0718771 9840.0 kg 940360 9403608081 (HS) INDIANIRON/MANGOWOODEN FURNITUREITEMS ASPERINVOICEANDPACKINGLIST CC/23-24/506DT.:05-07-2023 PO-NUMBER:60085404 SBNO:2257118 DT:06-JUL-23 IEC:1399008803 HTSCODE94036000 FREIGHT COLLECT NOT AN NVOCCDIRECT BL / NO HBL INVOLVED. INVOICING PARTY DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIA GST NO:27AAACM6824H1ZG TOTAL PKGS 170 PK
2023-08-26 CMDUEID0718778 8505.0 kg 940360 9403608081 (HS) INDIAN IRON /MANGO WOODEN FURNITURE ITEMS PO-NUMBER : 60085392 INVOICE NO :CC/23-24/521 DATE:10.07.2023 IEC : 1399008803 HTS CODE 94036000 FREIGHT COLLECT NOT AN NVOCC - DIRECT BL / NO HBL INVOLVED INVOICING PARTY DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIA , GST NO: 27AAACM6824H1TOTAL PKGS 103 PK
2023-08-26 CMDUEID0720186 17454.0 kg 940360 TOTAL PKGS 890 PK 9403608081 (HS) INDIAN MANGO WOOD FURNITURE ITEMS PO NO:60094547 INVOICE NO:CC/23-24/527,CC/23-24/528 DT.: 13-07-2023 HS CODE :94036000,9403608081 SB NO:2448229 DATE :14-JUL-23 SB NO:2445861 DATE :14-JUL-23 NOT AN NVOCC -DIRECT BL / NO HBL INVOLVED BL/NO HBL INVOLVED INVOICING PARTY DETAILS DHL LOGISTICS PVT LTD 101 A,SILVER UTOPIA CARDINAL GRACIAS ROAD CHAKALA, ANDHERI (E) MUMBAI 400 099,INDIA FREIGHT COLLECT
2023-08-15 CMDUEID0720575 8828.0 kg 940320 9403200024 (HS) INDIAN IRON /MANGO WOODEN FURNITURE ITEMS AS PER INVOICE AND PACKING LIST CC/23-24/456 DT.: 25-06-2023 PO-NUMBER : 60080022 HS CODE 9403200024 NOT AN NVOCC - DIRECT BL / NO HBL INVOLVED NVOICING PARTY DETAILS DHL LOGISTICS PVT LTD 101 A,SILVER UTOPIA CARDINAL GRACIAS ROAD CHAKALA, ANDHERI (E) MUMBAI 400 099,INDIA TOTAL PKGS 116 PK FREIGHT COLLECT
2023-08-15 CMDUEID0720578 8688.0 kg 940320 9403200024 (HS) INDIAN IRON /MANGO WOODEN FURNITURE ITEMS AS PER INVOICE AND PACKING LIST CC/23-24/458 DT.: 25-06-2023 PO-NUMBER : 60080022 HS CODE 9403200024 NOT AN NVOCC - DIRECT BL / NO HBL INVOLVED TOTAL PKGS 116 PK FREIGHT COLLECT
2023-08-15 CMDUEID0718773 12920.0 kg 940350 9403509080 (HS) INDIAN IRON /MANGO WOODEN FURNITURE ITEMS AS PER INVOICE AND PACKING LIST CC/23-24/460 DT.: 27-06-2023 PO-NUMBER : 60085403 HS CODE 9403509080,94036000 IEC : 1399008803 NOT AN NVOCC - DIRECT BL / NO HBL INVOLVED INVOICING PARTY DETAILS DHL LOGISTICS PVT LTD 101 A,SILVER UTOPIA CARDINAL GRACIAS ROAD CHAKALA, ANDHERI (E) MUMBAI 400 099,INDIA TOTAL PKGS 910 PK FREIGHT COLLECT
2023-08-15 CMDUEID0720570 8848.0 kg 940320 9403200024 (HS) INDIAN IRON /MANGO WOODEN FURNITURE ITEMS AS PER INVOICE AND PACKING LIST CC/23-24/455 DT.: 25-06-2023 PO-NUMBER : 60080022 HS CODE 9403200024 NOT AN NVOCC - DIRECT BL / NO HBL INVOLVED INVOICING PARTY DETAILS DHL LOGISTICS PVT LTD 101 A,SILVER UTOPIA CARDINAL GRACIAS ROAD CHAKALA, ANDHERI (E) MUMBAI 400 099,INDIA TOTAL PKGS 116 PK FREIGHT COLLECT
2023-08-15 CMDUEID0718750 8700.0 kg 940360 9403200050 (HS) INDIAN IRON MANGO WOOD FURNITURE ITEMS PO: 60085400 INVOICE NO: CC/23-24/412 DT: 19-06-2023 IEC NO: 1399008803 HS CODE: 94036000 NOT AN NVOCCDIRECT BL / NO HBL INVOLVED. GST NO:27AAACM6824H1ZG TOTAL PKGS 200 PK FREIGHT COLLECT
2023-08-15 CMDUEID0718755 9280.0 kg 940360 9403200050 (HS) INDIAN IRON /MANGO WOODEN FURNITURE ITEMS ORDER 60085400 ITEM 400260597775: 100000475826 HTS 94036000 INVOICE CC/23-24/411 DT.: 19-06-2023 SB NO: 1984168 DT: 24-JUN-23 IEC : 1399008803 FREIGHT COLLECT NOT AN NVOCC DIRECT BL / NO HBL INVOLVED INVOICING PARTY DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIA GST NO: 27AAACM6824H1ZG TOTAL PKGS 200 PK
2023-08-15 CMDUEID0720586 8688.0 kg 940330 9403200024 (HS) INDIAN IRON /MANGO WOODEN FURNITURE ITEMS AS PER INVOICE AND PACKING LIST CC/23-24/457 DT.: 25-06-2023 PO-NUMBER : 60080022 SB NO: 2013740 DATE: 26-JUN-23 IEC : 1399008803 HTS CODE 94033010,94036000 TOTAL PCS.: 348 FREIGHT COLLECT NOT AN NVOCCDIRECT BL / NO HBL INVOLVED. INVOICING PARTY DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIA GST NO:27AAACM6824H1ZG TOTAL PKGS 116 PK
2023-08-15 CMDUEID0718766 8455.0 kg 940360 9403608081 (HS) INDIAN IRON /MANGO WOODEN FURNITURE ITEMS AS PER INVOICE AND PACKING LIST CC/23-24/491 DT.: 30-06-2023 PO-NUMBER : 60085392 SB NO: 2156648 DT: 01-JUL-23 IEC : 1399008803 HTS CODE 94036000 FREIGHT COLLECT NOT AN NVOCCDIRECT BL / NO HBL INVOLVED. INVOICING PARTY DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIA GST NO:27AAACM6824H1ZG TOTAL PKGS 103 PK
2023-07-23 CMDUEID0716032 12640.0 kg 940169 9403608081 (HS) INDIAN IRON /MANGO WOODEN FURNITURE ITEMS HS CODE: 94016900 PO NO: 60080021 INVOICE NO: CC/23-24/366 DT.: 09-06-2023 IEC : 1399008803 SB NO: 1660130 DT: 10.06.2023 FREIGHT COLLECT NOT AN NVOCC - DIRECT BL / NO HBL INVOLVED INVOICING PARTY: DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIA , GST NO: 27AAACM6824H1ZG TOTAL PKGS 340 PK
2023-07-23 CMDUEID0716033 12710.0 kg 940169 9403608081 (HS) INDIAN IRON /MANGO WOODEN FURNITURE ITEMS AS PER INVOICE AND PACKING LIST CC/23-24/367 DT.: 09-06-2023 PO-NUMBER : 60080021 IEC : 1399008803 HTS CODE 94016900 FREIGHT COLLECT NOT AN NVOCCDIRECT BL / NO HBL INVOLVED. INVOICING PARTY DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIA GST NO:27AAACM6824H1ZG TOTAL PKGS 340 PK
2023-07-18 CMDUASN0195481 12710.0 kg 940169 9403608081 (HS) INDIAN IRON /MANGO WOODEN FURNITURE ITEMS PO NO :60080016 INVOICE NO :CC/23-24/286 DATE :30.05.2023 HS CODE :94016900 IEC:1399008803 NOT AN NVOCC - DIRECT BL / NO HBL INVOLVED TOTAL PKGS 340 PK FREIGHT COLLECT
2022-10-10 AMAW148512005059 CRESTVIEW COLLECTION 12893.0 kg 940360 INDIAN WOODEN FURNITURE INDIAN WOODEN FURNITURE
2022-04-24 ALPJJDHMEM00435 CRESTVIEW COLLECTION 3553.0 kg 940360 INDIAN WOODEN AND FURNITURE ITEMS HS CODE:94036000 94032090
2022-03-23 SYXOS00010317 FURNITURE CONNEXION 5506.0 kg 830130 INDIAN IRON FURNITURE ITEMS / INDIAN WOODEN FURNITURE ITEMS
2021-12-14 TLYIDUN20MEM0985 CRESTVIEW COLLECTION 7339.0 kg 830130 FURNITURE ITEMS OF WOOD, IRON & GLASS
2021-11-06 OSTIMUMEM2190159 CRESTVIEW COLLECTIONS 8907050.0 kg 940360 INDIAN WOODEN FURNITURE ITEMS .
2021-10-20 PGSMNSPNYK138430 JOFRAN SALES INC 4975.0 kg 940360 HS CDOE 94036000 INDIAN WOODEN FURNITURE ITEM.
2021-10-20 PGSMNSPCHA138408 CASTLEGATE 3PL 5450.0 kg 940360 HTS CODE 94036000 INDIAN WOODEN FURNITURE ITE.
2021-09-17 TLYIDUN20POR0596 FURNITURE CONNEXION 4044.0 kg 940360 INDIAN WOODEN FURNITURE ITEMS
2021-09-02 PGSMNSPCHA134048 JOFRAN SALES INC 3480.0 kg 940360 HTS CODE 94036000 INDIAN WOODEN FURNITURE ITE.
2021-09-02 PGSMNSPCHA134050 JOFRAN SALES INC 3480.0 kg 940360 HTS CODE 94036000 INDIAN WOODEN FURNITURE ITE.
2021-09-02 PGSMNSPCHA134629 JOFRAN SALES INC 3480.0 kg 940360 HTS CODE 94036000 INDIAN WOODEN FURNITURE ITE.
2021-06-24 OSTIMUMEM2150241 CRESTVIEW COLLECTIONS 3494.0 kg 940360 INDIAN WOODEN FURNITURE ITEMS .
2021-06-12 OSTIMUMEM2140213 CRESTVIEW COLLECTIONS 5124.0 kg 940360 INDIAN WOODEN FURNITURE ITEMS .
2021-06-03 PGSMNSPCHS126155 JOFRAN SALES INC 5450.0 kg 940360 HS CODE 94036000 INDIAN WOODEN FURNITURE ITEM.
2021-06-01 PGSMNSPCHS126151 JOFRAN SALES INC 5484.0 kg 940360 HS CODE 94036000 INDIAN WOODEN FURNITURE ITEM.
2021-06-01 PGSMNSPCHS126141 JOFRAN SALES INC 3480.0 kg 940360 HS CODE 94036000 INDIAN WOODEN FURNITURE ITEM.
2021-06-01 PGSMNSPCHS126036 JOFRAN SALES INC 3480.0 kg 940360 HS CODE 94036000 INDIAN WOODEN FURNITURE ITEM.
2021-05-27 PGSMNSPCHA126291 JOFRAN SALES INC 3480.0 kg 940360 HTS CODE 94036000 INDIAN WOODEN FURNITURE ITE.
2021-05-27 PGSMNSPCHA126295 JOFRAN SALES INC 3480.0 kg 940360 HTS CODE 94036000 INDIAN WOODEN FURNITURE ITE.
2021-05-17 PGSMNSPCHS125785 JOFRAN SALES INC 3480.0 kg 940360 HS CODE 94036000 INDIAN WOODEN FURNITURE ITEM.
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NO 1087 BEHIND KRISHNA DHARMKANTA OPP RAJESH MOTOR BASANI 2ND PHASE JODHPUR RAJASTHAN
DHL ISC O/B CROSS COUNTRY KHASARA NO 1087 BEHIND KRISHNA DHARMKANTA OPP RAJESH MOTOR BASAN 2ND PHASE JODHPUR RAJASTHAN
NO 1087 BEHIND KRISHNA DHARMKANTAOPP RAJESH MOTOR BASANI 2ND PHASE JODHPUR
NO 1087 BEHIND KRISHNA DHARMAKANTA BASANI 2ND PHASE
NO 1087 BEHIND KRISHNA DHARMKANTA OPP RAJESH MOTOR
DHL ISC O/B CROSS COUNTRY KHASARA 1087 BEHIND KRISHNA DHARMKANTA OPP RAJESH MOTORS BASANI2ND PHASE JODHPUR - RAJASTHAN
DHL ISC O/B CROSS COUNTRY KHASARA 1087 BEHIND KRISHNA DHARMKANTA OPP RAJESH MOTORS BASANI2ND PHASE JODHPUR - RAJASTHAN 34200
DHL ISC O/B CROSS COUNTRY KHASARA NO 1087 BEHIND KRISHNA DHARMKANTA OPP RAJESH MOTOR BASANI 2ND PHASE JODHPUR
NO 1087 BEHIND KRISHNA DHARMKANTA OPP RAJESH MOTOR BASANI 2ND PHASE
NO 1087 BEHIND KRISHNA DHARMKANTAOPP RAJESH MOTOR BASANI 2ND PHASE JODHPUR
NO 1087 BEHIND KRISHNA D HARMKANTA OPP RAJESH MOTOR BASANI 2ND PHASE
NO 1087 BEHIND KRISHNA DHARMKANTA OPP RAJESH MOTOR BASANI 2ND PHASE 342001 IN
NO 1087 BEHIND KRISHNA DHARMKANTA OPP RAJESH MOTOR BASANI 2ND PHASE JODHPUR INDIA 34
NO 1087 BEHIND KRISHNA DHARMKANTA OPP RAJESH MOTOR BASANI 2ND PHASE JODHPUR RAJASTHAN IN
NO 1087/740 DHARMKANTAOPP RAJESH MOTOR BEHIND KRISHNA DHARMKANTA C
DHL ISC O/B CROSS COUNTRY KHASARA 1087 BEHIND KRISHNA DHARMKANTA OPP RAJESH MOTORS 2ND PHASE JODHPUR - RAJASTHAN
DHL ISC O/B CROSS COUNTRY KHASARA 1087 BEHIND KRISHNA DHARMKANTA OPP RAJESH MOTORS BASANI 2ND PHASE
DHL ISC O/B CROSS COUNTRY KHASARA NO 1087 BEHIND KRISHNA DHARMKANTA OPP RAJESH MOTOR BASAN 2ND PHASE JODHPUR 342005
DHL ISC O/B CROSS COUNTRY KHASARA NO 1087 BEHIND KRISHNA DHARMKANTA OPP RAJESH MOTOR BASANI 2ND PHASE
DHL ISC O/B CROSS COUNTRY KHASARA NO 1087 BEHIND KRISHNA DHARMKANTA OPP RAJESH MOTOR BASANI 2ND PHASE JODHPUR RAJASTHAN INDIA
DL ISC O/B CROSS COUNTRY KHASARA NO 1087 BEHIND KRISHNA DHARMKANTA OPP RAJESH MOTOR BASAN 2ND PHASE JODHPUR RAJASTHAN
NO 1087 BEHIND KRISHNA D OPP RAJESH MOTOR BASANI 2ND PHASE JODHPUR RAJASTHAN INDIA
NO 1087 BEHIND KRISHNA DHA OPP RAJESH MOTOR BASANI 2ND PHASE JODHPUR RAJASTHAN INDIA
NO 1087 BEHIND KRISHNA DHARMKANTA OPP RAJESH MOTOR BASANI 2ND PHASE JODHPUR
NO 1087 BEHIND KRISHNA DHARMKANTA OPP RAJESH MOTOR BASANI 2ND PHASE JODHPUR RAJASTHAN IN