| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.25 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| BREWSTER HOME FASHIONS | 1 shipments |
| TWOS COMPANY INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 732690 Iron or steel; articles n.e.c. in heading 7326 | 1 shipments |
| 970190 Artwork; collages and similar decorative plaques | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-12-14 | CMDUAMC2127020 | BREWSTER HOME FASHIONS | 3984.0 kg | 732690 | ------------ TCNU2390156 DESCRIPTION---------TOTAL 834 CARTONS INDIAN HANDICRAFTS OF IRON ARTWARES HS CODE: 73269099 DESTINATION HS CODE: 7323.99.9080 INVOICE: 111/2023-24 DT: 17.10.2023 IEC CODE: 2993000799 S. BILL NO: 4937336 S. BILL DATE: 27.10.2023 PO: PO 160423 ARTISTICS HANDICRAFTS ARTICLES HS CODE: 44119429 DESTINATION HS CODE: 4420.10.0000 INVOICE: BH-2213 DT: 26 .10.2023 IEC CODE: 0507080327 S. BILL NO: 4937340 S. BILL DATE: 27.10.2023 PO: 160241 OTHER ORNAMENTS OF IRON S.BILL NO:4985213 DTD.30.10.2023 INV. NO: CD-17/23-24 DTD. 26.10.2023 IEC NO : 2902000308 HS CODE : 83062990 PO. NO. :160621 INDIAN HANDICRAFTS OF ALUMINIUM AND MARBLE ARTWARES HS CODE: 68022190, 76169990 DESTINATION HS CODE: 7323.99.9080 INVOICE: 356 DT: 25.10.2023 IEC CODE: 2908002345 S. BILL NO: 4937326 S. BILL DATE: 27.10.2023 PO: 160392, 160398 VENDOR NO: 102985 NET WT: 4584.175 FREIGHT: COLLECT AMS WILL BE FILE BY CMA CGM FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0710700 |
| 2023-12-02 | UNQLSBOM2328524 | TWOS COMPANY INC | 1518.0 kg | 970190 | INDIAN HANDICRAFTS OF ALUMINIUM & MIRROR ARTWARES |
| ROAD MORADABAD |
|---|