GARDEX
Address: 144004 JALANDAR PUNJAB
GARDEX'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
TRACTOR SUPPLY COMPANY 4 shipments
Shipments By HS Code
HS Code Shipments
820140 Tools, hand; axes, bill hooks and similar hewing tools, of a kind used in agriculture, horticulture or forestry 4 shipments
846719 Tools; for working in the hand, pneumatic, other than rotary type 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2022-08-17 AMAW148512003777 10718.0 kg 846719 HAND TOOLS
2022-05-14 MAEU217302699 TRACTOR SUPPLY COMPANY 16408.07 kg 820140 124 PACKAGES : ONE HUNDRED TW ENTY FOUR PACKAGES ONLY) 528 1 PCS IN 124 PACKAGES HAND TO OLS GOODS AS PER PURCHASE ORD ER NO 1030240067 AND PROFORMA INVOICE NO.GA-527 FOR P.O.10 30240067 ARTICLE NOS. ARE 1201 355 ,1201548 ,1201544 ,1201547 1201356 ,1201364 , 1201546 ,1201363,1201369 ,1201361, I NVOICE NO.KE/702 /21-22 DATED 04.03.2022 SHIPPING BILL NO . 8706572 DATED 05.03.20 22 H.S.CODE NO.82014000,82019 000,82052000,82055990,82013000 IEC NO. 3095004192 FREIGH T COLLECT.
2022-04-30 MAEU216719180 TRACTOR SUPPLY COMPANY 16314.18 kg 820140 FOUR HUNDRED AND EIGHTEEN PACK AGES ONLY 418 PACKAGES : FOU R HUNDRED EIGHTEEN PACKAGES O NLY) 5545 PCS IN 418 PACKAGES HAND TOOLS GOODS AS PER PUR CHASE ORDER NO 1030240982 AND PROFORMA INVOICE NO.GA-529 FOR P.O.1030240982 ARTICLE NOS. ARE 1201358,1201544,13323 85,1201547,1201 371 ,1201364, 1201362 ,1201369 ,1201367,12 01361 GOODS AS PER PURCHAS E ORDER NO 1030241431 AND PR OFORMA INVOICE NO.GA-531 FO R P.O.1030241431 ARTICLE NOS. ARE 1201355 ,1332385 ,1201369 INVOICE NO.KE/703 /21-22 D ATED 04.03.2022 SHIPPING BI LL NO. 8706580 DATED 05 .03.2022 H.S.CODE NO.82014000 ,82019000,82052000,82055990,82 013000 IEC NO. 3095004192 FREIGHT COLLECT. NT. WT. 1546 2.000 KGS
2022-04-30 MAEU216924496 TRACTOR SUPPLY COMPANY 19090.21 kg 820140 TWENTY EIGHT PACKAGED ONLY 28 PACKAGES : TWENTY EIGHT PACK AGES ONLY) 6724 PCS IN 28 PAC KAGES HAND TOOLS GOODS AS PE R PURCHASE ORDER NO 1029677367 AND PROFORMA INVOICE NO.GA-3 46 FOR P.O.1029677367 ARTICL E NOS. ARE 1201355 ,1201357 ,1 201358 ,1201360,1 201362 12 01546 ,1201367,1201359 ,120136 1 GOODS AS PER PURCHASE ORDE R NO 1029677389 AND PROFORMA INVOICE NO.GA-347 FOR P.O.10 29677389 ARTICLE NOS. ARE 120 1548,1201544, 1201547 ,120154 6 ,1201369 GOODS AS PER PURC HASE ORDER NO 1029674184 AND PROFORMA INVOICE NO.GA-340 F OR P.O.1029674184 ARTICLE NOS . ARE 1201547 ,1201546 INV OICE NO.KE/713 /21-22 DATED 07 .03.2022 SHIPPING BILL NO. 8746705 DATED 07.03.2022 H.S.CODE NO.82014000,82019000 ,82052000,82055990, FREIGHT C OLLECT. NT. WT. 18214.000 KG S
2022-04-24 MAEU216924510 TRACTOR SUPPLY COMPANY 19281.18 kg 820140 THIRTY PACKAGES ONLY 30 PACKA GES : THIRTY PACKAGES ONLY) 7572 PCS IN 30 PACKAGES HAND TOOLS GOODS AS PER PURCHASE O RDER NO 1029674197 AND PROFOR MA INVOICE NO.GA-341 FOR P.O. 1029674197 ARTICLE NOS. ARE 1 201355,1201357 1201548,120135 8,1201544,1201360 , 1201545 , 1201547,1201356,1201364 ,12015 46 ,1201367,1201359 ,1201361 INVOICE NO.KE/714 /21-22 DATE D 07.03.2022 SHIPPING BILL NO. 8746706 DATED 07.03. 2022 H.S.CODE NO.82014000,820 19000,82052000,82055990, IE C NO. 3095004192 FREIGHT COLL ECT. NT. WT. 18354.000 KGS
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Other address
C-7 FOCAL POINT 144004 JALANDAR INDIA
UNIT NO IV VILL BISHRAMPUR TEHSIL KARTARPUR - PUNJAB INDIA JALANDHAR INDIA 144801