EXIM CREATION BEHIND COSMOS HOSPITAL NEAR VATIKA GREENS KANTH
EXIM CREATION BEHIND COSMOS HOSPITAL NEAR VATIKA GREENS KANTH's Shipments Over Time
Supply Ratings
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
Shipments By Companies
Company Name Shipments
DELTA AIR LINES 9 shipments
GET ENTERPRISES LLC 2 shipments
DELTA AIR LINES INC 1 shipments
IMPULSE ENTERPRISES 1 shipments
MICHAEL LEWIS COMPANY 1 shipments
WELLSET INTERNATIONAL LLC 1 shipments
Shipments By HS Code
HS Code Shipments
732690 Iron or steel; articles n.e.c. in heading 7326 9 shipments
970190 Artwork; collages and similar decorative plaques 5 shipments
720421 Ferrous waste and scrap; of stainless steel 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-09-01 DLPDSLDH00116500 WELLSET INTERNATIONAL LLC 8080.0 kg 970190 HANDICRAFTS/ARTWARE OF TABLEWARE & KITCHENWA RE OF STAINLESS STEEL AND IRON.
2023-02-01 BMLBHBOM22001257 IMPULSE ENTERPRISES 841.0 kg 970190 HANDICRAFTS OFSTAINLESS STEEL ARTWARES
2022-11-06 BANQDEL2518411 DELTA AIR LINES 5913.0 kg 732690 (EIGHT HUNDRED TEN CARTONS) CONTAINING HANDICRAFT ARTICLE MADE OF S.STEEL INVOICE NO. EC 587 DT. 16 07 2022 S B NO. 3684934 DT. 23 08 2022 NET WT 4147.200 KGS HS-CODE 73269099 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H
2022-10-26 BANQDEL2518467 DELTA AIR LINES 26775.0 kg 732690 HANDICRAFT ARTICLE MADE OF S.STEEL 3825 CARTONS (THREE THOUSAND EIGHT HUNDRED TWENTY FIVE CARTONS) CARTON CONTAINING US PO 220058, INVOICE NO.EC 588 DATE. 21.07.2022 S BILL NO. 3755646 DATE. 26.08.2022 NET WT 25199.100 KGS HS-CODE 73269099 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H
2022-10-09 BANQDEL2519283 DELTA AIR LINES 6479.0 kg 732690 620 CARTONS (SIX HUNDRED & TWENTY CARTONS) CARTON CONTAINING HANDICRAFT ARTICLE MADE OF S.STEEL US PO 220110, 09-5-2022 INVOICE NO.EC 589 DATE. 22.07.2022 S BILL NO.3482438 DATE.13.08.2022 IEC.NO. 2906001414 NET WT 5914.800 KGS HS-CODE 73269099
2022-09-19 BANQDEL2518873 DELTA AIR LINES 5913.0 kg 732690 HANDICRAFT ARTICLE MADE OF S. STEEL INVOICE NO. EC 585 DT. 28 06 2022 S B NO. 3489177 DT. 13 08 2022 TOTAL NET WEIGHT 4147.200 KGS HS-CODE 73269099 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H
2022-08-17 BANQDEL2512604 DELTA AIR LINES 5913.0 kg 732690 810 CARTONS (EIGHT HUNDRED TEN CARTONS) CARTON CONTAINING HANDICRAFT ARTICLE MADE OF S.STEEL US PO 210197, DT. 01.10.2021 INVOICE NO.EC 566 DATE.22.12.2021 S BILL NO. 1996344 DATE. 09.06.2022 NET WT 4147.200 KGS HS-CODE 73269099 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H
2022-08-17 BANQDEL2512606 DELTA AIR LINES 5913.0 kg 732690 810 CARTONS (EIGHT HUNDRED TEN CARTONS) CARTON CONTAINING HANDICRAFT ARTICLE MADE OF S.STEEL US PO 2101263, DT. 05.11.2021 INVOICE NO.EC 578 DATE. 07.05.2022 S BILL NO. 2242214 DATE. 20.06.2022 NET WT 4147.200 KGS HS-CODE 73269099 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H
2022-08-12 EXDO62C0206829 DELTA AIR LINES INC 16065.0 kg 970190 HANDICRAFT ARTICLE MADE OF S STEEL
2022-07-28 BANQDEL2512605 DELTA AIR LINES 5913.0 kg 732690 HANDICRAFT ARTICLE MADE OF S.STEEL 810 CARTONS (EIGHT HUNDRED TEN CARTONS) CARTON CONTAINING US PO 2101262, DT. 05.11.2021 INVOICE NO.EC 577 DATE. 06.04.2022 S BILL NO. 1974186 DATE. 08.06.2022 NET WT 4147.200 KGS HS-CODE 73269099 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H
2022-07-27 BANQDEL2512608 DELTA AIR LINES 5913.0 kg 732690 810 CARTONS (EIGHT HUNDRED TEN CARTONS) CARTON CONTAINING HANDICRAFT ARTICLE MADE OF S.STEEL US PO 2101265 DT. 05.11.2021 INVOICE NO.EC 582 DATE. 09.05.2022 S BILL NO. 1974188 DATE. 08.06.2022 NET WT 4147.200 KGS HS-CODE 73269099 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H
2022-07-15 BANQDEL2512607 DELTA AIR LINES 5913.0 kg 732690 HANDICRAFT ARTICLE MADE OF S.STEEL 810 CARTONS (EIGHT HUNDRED TEN CARTONS) CARTON CONTAINING US PO 2101264, DT. 05.11.2021 INVOICE NO.EC 581 DATE. 09.05.2022 S BILL NO. 2242591 DATE. 20.06.2022 NET WT 4147.200 KGS HS-CODE 73269099 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H
2021-05-30 BMLBBOMS21000083 GET ENTERPRISES LLC 457.0 kg 720421 STAINLESS STEEL.
2021-03-25 SLPK210226101225 MICHAEL LEWIS COMPANY 1470.0 kg 970190 HANDICRAFTS ARTICLE MADE OF S.STEEL
2021-01-14 BMLBMUVBSE20775 GET ENTERPRISES LLC 22.0 kg 970190 HANDICRAFTS- ARTWARES OF TABLEWARE - KI TCHEN WARE OF S .STEEL AND ALUMINIUM.
Contact information Request
to request contact information.
Other address
ROAD MORADABAD 244001 IN MORADABAD 244001 IN
ROAD MORA MORADABAD UTTAR PRADESH 244001 UIN
ROAD MORA MUSTKHAM
ROAD MORA MUSTKHAM MORADABAD 244001
ROAD MORADABAD 244001 IN MORADABAD244001 IN