Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.17 | Average TEU per month: 0.21 |
Active Months: 2 | Average TEU per Shipment: 1.25 |
Shipment Frequency Std. Dev.: 0.39 |
Company Name | Shipments |
---|---|
DIRECTBUY HOME IMPROVEMENT INC | 2 shipments |
SNK ENTERPRISES INC | 2 shipments |
ATTN PERY JONES FLOOD BROTHERS ATLANTA | 1 shipments |
INDIA HANDICRAFTS INC | 1 shipments |
HS Code | Shipments |
---|---|
970190 Artwork; collages and similar decorative plaques | 3 shipments |
761699 Aluminium; articles n.e.c. in heading 7616 | 2 shipments |
392690 Plastics; other articles n.e.c. in chapter 39 | 1 shipments |
732399 Iron or steel; table, kitchen and other household articles and parts thereof, of iron or steel n.e.c. in heading no. 7323 | 1 shipments |
732690 Iron or steel; articles n.e.c. in heading 7326 | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-10-12 | CUIACTLDE2402479 | ATTN PERY JONES FLOOD BROTHERS ATLANTA | 1073.0 kg | 970190 | INDIAN HANDICRAFTS OF ALUMINIUM ARTWARES |
2024-09-27 | CMDUAMC2281157 | INDIA HANDICRAFTS INC | 4934.0 kg | 761699 | ------------ TCLU9831981 DESCRIPTION---------1533CTNS-(ONE THOUSAND FIVE HUNDRED THIRTY THREE CARTONS ONLY) INDIAN HANDICRAFTS OF ALUMINIUM, MDF, WOOD, MAND GLASS ARTWARES P.O NO. 0011232 DT: 11.03.2024, 11230 IEC NO. AARFJ2763N, AAOFC3353J, 2905001798 INV. NO. JO-081/24-25 DT: 06.08.2024, 104/24-DT: 08.08.2024 OE24-25/142 DT: 29.06.2024 S.B NO. 3068567 DT: 08.08.2024, 3061385 DT: 08.08.2024 3105590 DT: 10.08.2024 H.S CODE. 76169990, 76151030, 44199090, 68029FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0767999 -------------GENERIC DESCRIPTION------------- |
2023-10-07 | PPLNMORUSSTL4455 | SNK ENTERPRISES INC | 499.0 kg | 970190 | HANDICRAFTS OF ALUMINIUM AND WOODEN ARTWARES |
2023-09-09 | CMDUEID0722450 | 15643.0 kg | 761699 | 76169990 (HS) INDIAN HANDICRAFTS OF ALLUMINIUM , MANGO WOODEN AND GLASS ARTWARES PO NO :60088729 INVOICE NO :JO-031/23-24 DATE :09.06.2023 IEC:AARFJ2763N HS CODE:76169990, 44219990,70099200 FREIGHT COLLECT NOT AN NVOCC - DIRECT BL / NO HBL INVOLVED INVOICING PARTY DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIA , GST NO: 27AAACM6824H1ZG TOTAL PKGS 1593 PK | |
2023-09-08 | PPLNMORUSSTL4256 | SNK ENTERPRISES INC | 1228.0 kg | 970190 | HANDICRAFTS OF ALUMINIUM AND WOODEN ARTWARES |
2023-09-02 | MAEU229268276 | 9591.83 kg | 732399 | INDIAN HANDICRAFTS OF ALUMINIU M WOODEN AND GLASS ARTWARES PO NO - 70026386 INV NO - JO-037/23-24 DT - 09/06/2023 IEC NO - IECAARFJ2763N NE T WT. 7975.000 KGS HS CODE - 7323997000 FREIGHT COLLECT INVOICING PARTY : DHL LOGI STICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROA D, CHAKALA, ANDHERI (E), MUMBA I 400099, INDIA GST NO: 27 AAACM6824H1ZG CUSTOMER CODE : IN10000052 | |
2023-08-19 | PGSMNSPLAX179565 | DIRECTBUY HOME IMPROVEMENT INC | 266.0 kg | 732690 | HS CODE 73269099 STAINLESS STEEL ARTWARE |
2023-08-17 | PGSMNSPLAX180489 | DIRECTBUY HOME IMPROVEMENT INC | 170.0 kg | 392690 | HS CODE 39269099 INIDAN HANDICRAFTS OF ACRYLI. |