| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.16 | Average TEU per month: 2.00 |
| Active Months: 2 | Average TEU per Shipment: 8.00 |
| Shipment Frequency Std. Dev.: 0.50 |
| HS Code | Shipments |
|---|---|
| 761699 Aluminium; articles n.e.c. in heading 7616 | 2 shipments |
| 314500 | 1 shipments |
| 442199 Wood; not of bamboo, articles n.e.c. in heading no. 4414 to 4420 (excluding clothes hangers) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-10-29 | MEDUHN184492 | ALDI INC | 66927.0 kg | 761699 | HANDICRAFTS OF ALUMINIUM W/IRON ARTWARES BL DESCRIPTION:METAL CANDLE HOLDERS 710045 TRADE TERMS: FOB MUNDRA QUANTITY 49,272 AT 5.0833/UNIT TOTAL QUANTITY OF EXPORTS CASE 8,212 PACKING: 6 UNIT PER CASE HANDICRAFTS OF ALUMINIUM W/IRON ARTWARES SHIPPING BILL NUMBER ANDDATE : 3259368 DTD 16.08.2024 INVOICE NUMBER AND DATE : 329/8212/24 DTD 07.07.2024 HS COD E : 76169990 NET WEIGHT : 41684.112 KGS GROSSWT: 66927.800 KGS SAP PO : 7500941528 DIS PLAY ARTICLE : 587713 SHIPMENT MODE (CY/CY) INCOTERM - FOB SHIPPER S LOAD , WEIGHT AND COUNT FREIGHT COLLECT. L/C NO:- 36058010000852 DTD 240715 PO35430377 IEC CODE : 2908001349 NOTIFY PARTY 4 WUENSCHE USA INC 566 WEST ADAMSST, STE 400 CHICAGO, IL 60661, U.S.A. NOTIFY PARTY 3 US MAERS659 HQ MAERSK LOGISTICS & SE RVICES USA INC 180 PARK AVENUE BUILDING 105 FLORHAM PARK, NJ 07932 USA TELEPHONE: +1 9733777635 INCOTERM MENTIONED STRICTLY WITHOUT PR EJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE HANDICRAFTS OF ALUMINIUM W/IRON ARTWARES HANDICRAFTS OF ALUMINIUM W/IRON ARTWARES HANDICRAFTS OF ALUMINIUM W/IRON ARTWARES HANDICRAFTS OF ALUMINIUM W/IRON ARTWARES |
| 2024-10-15 | MEDUJC204495 | ALDI INC | 25502.0 kg | 761699 | HANDICRAFTS OF ALUMINIUM W /MANGOWOOD ARTWARES HANDICRAFTS OF ALUMINIUM W /MANGOWOOD ARTWARES HANDICRAFTS OF ALUMINIUM W /MANGOWOOD ARTWARES HANDICRAFTS OF ALUMINIUM W /MANGOWOOD ARTWARES HANDICRAFTS OF ALUMINIUM W /MANGOWOOD ARTWARES HANDICRAFTS OF ALUMINIUM W /MANGOWOOD ARTWARES (SCULPTED TREES 712975) TRADE TERMS: FUB MUNDRA QUANTITY: 30,240=7.20/UNIT TOTAL QUANTITY OF EXPOR T CASE:5,040 PACKING : 6 UNIT PER CASE CARGO DESCRIPTION: HANDICRAFTS O F ALUMINIUM W/MANGOWOO D ARTWARES SHIPPIN G BILL NUMBER AND DATE : 29836 57 & 05.08.2 024 INVOICE NUMBER AND DATE : 330/50 40/2 4 & 07.07.2024 HS CO DE : 76169990 NET WE IGHT : 18295.200 GROSS WT: 25502.400 SAP PO : 3543 0385 DISPLAY ARTICLE : 712975 COMMODITY NAME : HANDICRAFTS OF ALUMINIUM W /MANGO WOOD ARTWARES SHIPMENT MODE (CY/CY) I NCOTERM - FOB SHIPPER S LOAD , WEIGHT A ND COUNT IEC NO.2908001349 L/C NO :- 360580 10000843 DTD. :- 240715 FREIGHT COLLECT. NOTI FY PARTY 3 US MAERS6 59 HQ MAERSK LOGISTI CS & SERVICES USA INC 180 PARK AVENUE BUI LDING 105 FLORHAM PARK, NJ 07932 US A INCOTE RM MENTIONED STRI CTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE |
| 2024-02-18 | CMDUEID0749910 | QVC INC | 30684.0 kg | 314500 442199 | 44219990 (HS) .. 44219990 (HS) ... TOTAL PKGS 3145 PK 2ND NOTIFY:QVC, INC. 1200 WILSON DRIVE STUDIOWEST CHESTER, PA 19380-4262 ATTN: TINA NASK EMAIL: TINA.NASK QVC.COM 44219990 (HS) 3145 CARTONS CONTAINING : HANDICRAFTS OF ACACIA WOOD MANGO WOOD ARTWARE S.B.NO.: 6636586 DTD.09.01.2024 6636585 DTD. 09.01.2024 INV.NO.: 611/2612/23 DTD. 16.12.2023 613/533/23 DTD. 16.12.2023 IEC NO.: 2908001349 HTS CODE :44219990 PO: 18673, 18651 FREIGHT : COLLECT SVC = 82-0032 NT.WT. 12424.180 KGS EMAIL: ANDREW.VASQUEZ GEODIS.COM QVC.FF.US GEODIS.COM PHONE 267-570-2726 |