JJ FORMART G
JJ FORMART G's Shipments Over Time
Supply Ratings
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
Shipments By Companies
Company Name Shipments
MADELEINE HOME INC 2 shipments
KALALOU INC 1 shipments
KARMA LIVING INC 1 shipments
MAGENTA INC 1 shipments
PATINA 2639 MINNEHAHA 1 shipments
Shipments By HS Code
HS Code Shipments
482390 Paper pulp, paper, paperboard, cellulose wadding or webs of cellulose fibres; articles n.e.c. in heading no. 4823 2 shipments
640691 Footwear; parts of footwear; removable in-soles, heel cushions and similar articles; gaiters, le.g.ings and similar articles, and parts thereof 1 shipments
700992 Glass mirrors; framed, excluding rear-view mirrors for vehicles 1 shipments
940179 Seats; with metal frames, not upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) 1 shipments
940390 Furniture; parts 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-06-08 ACWESIMMUM241025 KARMA LIVING INC 820.0 kg 482390 INDIAN ARTWARE OF PAPER MACHE & WHITE RAG.
2024-05-08 FTNVNDS000015247 KALALOU INC 394.0 kg 482390 INDIAN PAPER MACHE ARTWARE
2022-11-08 GBOR157012012641 PATINA 2639 MINNEHAHA 15914.0 kg 940390 INDIAN FURNITURE OF IRON, WOOD, COTTON RAG A RTWARE
2022-05-15 CMDUAMC1757240 MADELEINE HOME INC 2771.0 kg 700992 ------------ SEKU5966840 DESCRIPTION---------ARTWARE OF MIRROR GLASS, MANGO WOOD WITH MDF IRON S. BILL.NO: 9407419 DTD: 01/04/2022 INV. AHM/21-22/129 DTD.: 15.03.2022 IEC: 2990000437 HS CODE: 70099200 DESTINATION HS CODE: 7009925090 ,7009921090 P.O. 157219,157060 NET WT.12248.000 KGS SEAPRIORITY ON COLLECT BASIS FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO ASN0188190 -------------GENERIC DESCRIPTION-------------
2022-03-04 CMDUAMC1664505 MADELEINE HOME INC 2771.0 kg 940179 ------------ TLLU5008130 DESCRIPTION---------INDIAN FURNITURE OF IRON COTTON RAG ARTWAR S/ BILL NO. 7588737 DT. 19/01/2022 INVOICE NO. JJ/USA/035/21-22 DT. 29/12/2021 IE CODE : 1396004513 H.S.CODE : 94017900 NET WT.1530.350 KGS AMS TO BE FILE BY CMA CGM SEAPRIORITY GO ON COLLECT BASIS FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.ASN0183227 -------------GENERIC DESCRIPTION-------------
2021-11-02 PRFTMUM210666C MAGENTA INC 1525.0 kg 640691 INDIAN ARTICLES OF WOOD ARTWARE
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Other address
573 ROAD NO 10 M I A II PHASE BASNI JODHPUR RAJ 342 005
573 ROAD NO 10 M I A IIND PHASE BASNI
573 ROAD NO 10 M I A IIND PHASE BASNI JODHPUR RJ 342005 IN
573 ROAD NO 10 M I A IIND PHASE JODHPUR 342005 IN
573 ROAD NO 10 MIA II PHASE BASNI JODHPUR