Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.08 | Average TEU per month: 0.08 |
Active Months: 1 | Average TEU per Shipment: 1.00 |
Shipment Frequency Std. Dev.: 0.29 |
Company Name | Shipments |
---|---|
MRS SAHIBA BINDRA C/O MR MANINDER PAL SINGH | 1 shipments |
PARAMJIT SINGH | 1 shipments |
HS Code | Shipments |
---|---|
392690 Plastics; other articles n.e.c. in chapter 39 | 1 shipments |
940360 Furniture; wooden, other than for office, kitchen or bedroom use | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2023-12-04 | CMDUCAD0710033 | PARAMJIT SINGH | 3084.0 kg | 392690 | PRODUCT DETAILS- WOODEN FURNITURE, CURTAINS, BEDSHEETS, CUSHION, MATTRESSES LIGHTS INVOICE NO. GKSC/EX-082/23-24 INVOICE DATE 07.10.2023 SHIPPING BILL NO. 4627338 DTD 13.10.2023 HS CODE: 39269099, 85167200, 85094090, 59039090, 70134900, 63039990, 94042990, 63041910, 83024900, 73269099, 57050090, 73181500, 73269099, 76151011, 85094090, 39269099, 73239420, 69111011, 82159900, 44219990, 94044010, 63041940, 63049231 NET WEIGHT 792.50 KGS FREIGHT ORIGIN CHARGES PREPAID FREIGHT PREPAID |
2023-08-28 | EMUIDL23S003080 | MRS SAHIBA BINDRA C/O MR MANINDER PAL SINGH | 1385.0 kg | 940360 | PRODUCT DETAILS -WOODEN FURNITURE, CURTAINS B. |
F-89/10 OKHLA PHASE 1 NEAR ESIC HOSPITAL |
---|