| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.18 |
| Active Months: 1 | Average TEU per Shipment: 2.12 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| ONE ST VINCENT GROUP INC | 1 shipments |
| XENALI INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 940310 Furniture; metal, for office use | 2 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-06-18 | CMDUAIS0459885 | XENALI INC | 29134.0 kg | 940310 | STEEL FURNITURE (CKD) AS PER INVOICE NO. 1000WGX11001403 DT : 03/05/2024 1000WGX11001404 DT : 04/05/2024 SB.NO: 4007408 , DT : 04/05/2024 SB.NO: 4007436 , DT : 04/05/2024 EDF NO : S24 E 00162824 EDF NO : S24 E 00163496 IE CODE : 0388021713 HS CODE : 9403 10 10 NET WT: 24132.29 KGS CONTACT PERSON : XENALI PURCHASING EMAIL ID : XENALIPURCHASING XENALI.COM TEL : 780-540-5240 FREIGHT PREPAID |
| 2022-04-06 | CMDUAIS0366102 | ONE ST VINCENT GROUP INC | 12520.0 kg | 940310 | 94031010 (HS) STEEL FURNITURE [CKD^ INVOICE NO : 1000WGX11000899, DT. 30.11.2021 SB.NO :4017663 DT. 30.11.2021 TOTAL PKGS 225 PK EDF NO:S21 E 00369497 DT. 30.11.2021 IE CODE : 0388021713 HS CODE : 94031010 T +1 784 457 5000 T +1 784 457 5000 FREIGHT PREPAID |
| D3 MEPZ SPECIAL ECONOMIC ZONE TAMBARAM CHENNAI - 600 045 |
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