K G N ART EXPORTERS H
Address: 105 1ST FLOOR SHASTRI NAGAR JODHPUR-342003 RAJASTHAN INDIA
K G N ART EXPORTERS H's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.16 Average TEU per month: 0.38
Active Months: 3 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.37
Shipments By Companies
Company Name Shipments
AUSTIN LA FURNITURE IMPORT LLC 18 shipments
PKDC LLC 2 shipments
Shipments By HS Code
HS Code Shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 12 shipments
940330 Furniture; wooden, for office use 4 shipments
442199 Wood; not of bamboo, articles n.e.c. in heading no. 4414 to 4420 (excluding clothes hangers) 1 shipments
940179 Seats; with metal frames, not upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) 1 shipments
940320 Furniture; metal, other than for office use 1 shipments
970600 Antiques; of an age exceeding one hundred years 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-12-20 CMDUAMC2311471 AUSTIN LA FURNITURE IMPORT LLC 7650.0 kg 940179 ------------ CAAU6173337 DESCRIPTION---------TOTAL THREE HUNDRED SEVEN PACKAGES OF INDIAN WOOD / IRON FURNITURE, AND ARTICLES ITEMS. INVOICE NO. : KGN-158 DT. 24.10.2024 IEC. NO. : 1306007127 SB NO.: 5112512 DT. 25.10.2024 NET WT: 7240.00 KGS HS CODE : 94017900,94036000,94017900, 44151000,94035090,94032090,94033010 73101090,73269099,69141000,70139900 FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO :CAD0781628 -------------GENERIC DESCRIPTION-------------
2024-09-06 CMDUAMC2262076 AUSTIN LA FURNITURE IMPORT LLC 7500.0 kg 940330 ------------ GCXU5375975 DESCRIPTION---------TOTAL ONE HUNDRED SIXTY FOUR PACKAGES OF INDIAN WOOD / IRON FURNITURE, AND ARTICLES ITINVOICE NO. : KGN-156 DT. 13.07.2024 IEC. NO. : 1306007127 SB NO.: 2403321 DT. 13.07.2024 NET WT: 7247.100 KGS HS CODE.: 94033010,94016900,94036000,9403209073269099, 94035090,94017900, 44219990,7009920FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0757000 -------------GENERIC DESCRIPTION-------------
2024-03-27 CMDUAMC2163761 AUSTIN LA FURNITURE IMPORT LLC 6850.0 kg 940360 ------------ TCNU9449338 DESCRIPTION---------TOTAL TWO HUNDRED FORTY ONE PACKAGES OF INDIAN WOOD / IRON FURNITURE, AND ARTICLES ITEMS. INVOICE NO. : KGN-152 DT. 24.01.2024 IEC. NO. : 1306007127 SB NO.: 7018425 DT. 25.01.2024 NET WT: 6489.00 KGS HS CODE.: 94036000, 94033010, 94035090, 4820173101090, 94017900, 94016900, 73269099, 7020070099200, 44151000 FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. ASN0199105
2023-11-09 CMDUAMC2117782 AUSTIN LA FURNITURE IMPORT LLC 7830.0 kg 940360 ------------ DRYU9986545 DESCRIPTION---------TOTAL THREE HUNDRED SEVEN PKGS OF INDIAN WOOD / IRON FURNITURE, HANDICRAFT TEXTILE ITEMS INVOICE NO. : KGN-151 DT. 29.09.2023 IEC. NO. : 1306007127 SB NO.: 4293528 DT. 29.09.2023 NET WT: 7480.00 KGS. HS CODE.: 94036000,44182990,94032090,94016900,73101090 94017900, 94033010,94035090,70099200,73269099,44219990 44151000, 97019900, 44149000, 94051900, 48237FREIGHT COLLECT -------------GENERIC DESCRIPTION------------- CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.ASN0197323
2023-09-24 LCQINYK0823448 AUSTIN LA FURNITURE IMPORT LLC 8150.0 kg 970600 1 X 40HC 201 PACKAGE(S)TOTAL TWO HUNDRED ONE ONE PACKAGES OFINDIAN WOOD / IRON FURNITURE,HCRAFT & TEXTILE ITEMSINVOICE NO. : KGN-14 8 DT. 26.03.2023 IEC. NO. : 1306007127 SB NO.: 3173843 DT. 13.08.2023 NET WT: 7800.00 KGS.
2023-04-29 CMDUAMC2047244 AUSTIN LA FURNITURE IMPORT LLC 7950.0 kg 442199 ------------ TGBU5815296 DESCRIPTION---------ONE HUNDRED FIFTY THREE PKGS OF INDIAN WOOD IRON FURNITURE, AND OTHER ARTICLES ITEMS INVOICE NO. : KGN-146 DT. 10.03.2023 IEC. NO. : 1306007127 SB NO.: 8416155 DT. 13.03.2023 NET WT: 7607.650 KGS. HS CODE.: 44219990,94032090,94036000,9403509094033010,44151000,70099200,94016900,94017900 44219990 FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO ASN0194435. -------------GENERIC DESCRIPTION-------------
2023-03-19 CMDUAMC2030978 AUSTIN LA FURNITURE IMPORT LLC 7950.0 kg 940330 ------------ TEMU6561494 DESCRIPTION---------TOTAL TWO HUNDRED THIRTY FOUR PACKAGES OF INDWOOD / IRON FURNITURE, HANDICRAFT TEXTILE INVOICE NO. : KGN-145 DT. 28.01.2023 IEC. NO. : 1306007127 SB NO.: 7369624 DT. 30.01.2023 NET WT: 7700.00 KGS. HS CODE.: 94033010,73262090,73101090,94036000,48201090,73101090,94035090,94016900,94032090,44219990,000 94017900,62141090,73262090,94051900,44149FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. ASN0193773 -------------GENERIC DESCRIPTION-------------
2023-02-04 CMDUAMC2004915 AUSTIN LA FURNITURE IMPORT LLC 8750.0 kg 940360 ------------ CMAU7416714 DESCRIPTION---------TOTAL TWO HUNDRED THIRTY PACKAGES OF INDIAN MANGO WOOD / IRON FURNITURE, HANDICRAFT TEXTILE ITEMS INVOICE NO. : KGN-143 DT. 12.12.2022 IEC. NO. : 1306007127 SB NO.: 6099325 DT. 12.12.2022 NET WT: 8180.00 KGS. HS CODE.: 94036000,73262090,73101090,9403301044219990, 70099200, 94032090, 94016900 68151900, 44182990, 94017900, 44151000 94035090, 44149000, 70200090, 94038900 94039900, 42022220, 42031090 FREIGHT COLLECT -------------GENERIC DESCRIPTION------------- CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.ASN0193154
2022-11-06 CMDUAMC1928989 AUSTIN LA FURNITURE IMPORT LLC 8000.0 kg 940360 ------------ TEMU7778801 DESCRIPTION---------ONE HUNDRED EIGHTY TWO PACKAGES OF INDIAN WOOIRON FURNITURE, AND OTHER ARTICLES ITEMS. INVOICE NO. : KGN-142 DT. 14.09.2022 IEC. NO. : 1306007127 SB NO.: 4181302 DT. 14.09.2022 NET WT: 7650 KGS. HS CODE.: 94036000,94035090,44151000,9403301094016900,94017900,44219990,70099200,33074100,70200090 FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO.ASN0192494 -------------GENERIC DESCRIPTION-------------
2022-07-23 CMDUAMC1833715 AUSTIN LA FURNITURE IMPORT LLC 8400.0 kg 940360 ------------ TGBU6708440 DESCRIPTION---------TOTAL TWO HUNDRED TWENTY THREE PACKAGES OF INWOOD / IRON FURNITURE, AND OTHER ARTICLES ITEINVOICE NO. : KGN-141 DT. 02.06.2022 IEC. NO. : 1306007127 SB NO.: 1846516 DT. 02.06.2022 HS CODE.: 94036000,94032090,94035090,44151000 70200090,94051900,70131000,94033010,94036000,94016900,94017900,44219990 NET WT: 8100.00 KGS. 2ND NOTIFY:LIMCO LOGISTICS INC 12550, BISCAYNE BVLD SUITE, 606, MIAMI, FL, 3318, U.S.A. TEL:0031-305-8995100 FAX:0031-305-8995577 FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.ASN0190215
2022-06-21 CMDUAMC1787133 AUSTIN LA FURNITURE IMPORT LLC 8450.0 kg 940360 ------------ FCIU9040452 DESCRIPTION---------TWO HUNDRED FORTY THREE PACKAGES OF INDIAN WOIRON FURNITURE, HANDICRAFT TEXTILE ITEMS INVOICE NO. : KGN-140 DT. 23.04.2022 IEC. NO. : 1306007127 SB NO.: 9906103 DT. 23.04.2022 NET WT: 8109.260 KGS. HS CODE.:94036000,94035090,94033010,94032090,442,94017900 70099200,94016900,94059900,69149000 FREIGHT COLLECT NVOCC HOUSE BILLS CROSS REFERECNE WITH MASTERBILLS NO ASN0188338 -------------GENERIC DESCRIPTION-------------
2022-05-22 CMDUAMC1726857 PKDC LLC 8487.0 kg 940360 ------------ CMAU6110632 DESCRIPTION---------TOTAL ONE HUNDRED SIXTY NINE PACKAGES OF INDIWOODEN / IRON FURNITURE, HANDICRAFT ITEMS INVOICE NO. : KGN--139 DT. 28.02.2022 IEC. NO. : 1306007127 SB NO.: 8652437 DT. 03.03.2022 NET WT: 8187.550 KGS. HS CODE: 94036000, 94016900,94033010,44182990,94035010 FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.ASN0186693
2022-03-14 CMDUAMC1635257 AUSTIN LA FURNITURE IMPORT LLC 7680.0 kg 940360 ------------ CMAU7524811 DESCRIPTION---------TOTAL TWO HUNDRED SIXTY FOUR PACKAGES OF INDIWOOD / IRON FURNITURE, HANDICRAFT TEXTILE IEC NO.:1306007127 INV NO.:KGN-138 DT.:30.12.2021 SB NO.:7147799 DT.:30.12.2021 HS CODE : 94036000,44151000,73262090,94035090 94033010,94032090,73101090,44140000,94051090,94017900,70099200,44219990,94039000,70200090,69149000 NET WT.:7364.400 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO ASN0181348 FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------
2022-02-10 CMDUAMC1601662 AUSTIN LA FURNITURE IMPORT LLC 9000.0 kg 940360 ------------ CMAU8461678 DESCRIPTION---------TWO HUNDRED FIFTY PKGS OF INDIAN WOOD / IRON FURNITURE, HANDICRAFT TEXTILE INVOICE NO: KGN-137 DT. 29.11.2021 SB NO: 6389268 DT. 30.11.2021 IEC NO: 1306007127 HS CODE: 94036000, 94033010, 44151000, 940350 94032090, 44219990, 94035010, 94016900, 9404957050029, 91059990, 63041910, 63049241, 7020044211000 NET WEIGHT: 8572.250 KGS FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO ASN0179582 -------------GENERIC DESCRIPTION-------------
2022-01-17 CMDUAMC1546464 PKDC LLC 6700.0 kg 940360 ------------ TGBU5290124 DESCRIPTION---------ONE HUNDRED FORTY EIGHT PKGS OF INDIAN WOODEN / IRON FURNITURE HANDICRAFT I INVOICE NO: KGN-136 DT. 16.10.2021 KGN-136A 16.10.2021 SB NO: 5365756 DT. 18.10.2021 5418794 DT. 20.10.2021 IEC NO: 1306007127 HS CODE: 94036000, 94016900, 73262090, 44151070200090 NET WEIGHT: 6134.800 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO ASN0176957 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT
2021-10-27 CMDUAMC1470005 AUSTIN LA FURNITURE IMPORT LLC 9500.0 kg 940360 ------------ GAOU6070407 DESCRIPTION---------THREE HUNDRED THREE PKGS OF INDIAN WOOD / IRON FURNITURE, HANDICRAFT TEXTILE INVOICE NO: KGN-135 DT. 30.08.2021 SB NO: 4224072 DT. 30.08.2021 IEC NO: 1306007127 HS CODE: 94036000, 57050042, 94033010, 441510 69149000, 94035090, 94016900, 63041910, 9401794032090, 44211000, 63049281, 44219990, 7009973101090, 94051090, 73262090, 94049099, 63049NET WEIGHT: 9226.550 KGS FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------VAS DETAILS: CARGOSERENITYP -CARGO VALUE SERENITY PERSONALIZED -CVS00 -SHIPMENT SUBJECT TO CARGVALUE SERENITY TERMS AND CONDITIONS.
2021-08-26 CMDUAMC1355808 AUSTIN LA FURNITURE IMPORT LLC 7800.0 kg 940330 ------------ CMAU4445766 DESCRIPTION---------TWO HUNDRED SIXTY EIGHT PKGS OF INDIAN WOOD / IRON FURNITURE, HANDICRAFT TE ITEMS INVOICE NO: KGN-134 DT. 28.06.2021 SB NO: 2732441 DT. 28.06.2021 IEC NO: 1306007127 HS CODE: 94033010, 94016900, 94032090, 94035094036000, 44151000, 73101090, 70099200, 9401770200090, 44219990, 73262090, 94051090, 4820163049281, 63041910, 42022220 NET WEIGHT: 7490.515 KGS FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------
2021-05-20 CMDUAMC1213054 AUSTIN LA FURNITURE IMPORT LLC 7800.0 kg 940330 ------------ APHU6670602 DESCRIPTION---------TWO HUNDRED TWO PKGS OF INDIAN WOODEN / IRON FURNITURE HANDICRAFT ITEMS INVOICE NO: KGN-133 DT. 27.03.2021 SB NO: 9711646 DT. 27.03.2021 IEC NO: 1306007127 HS CODE: 94033010, 94036000, 44151000, 940320 94017900, 73262090, 94035090, 44182090, 7310170099200, 70200090, 94016900, 44219990, 44140NET WEIGHT: 7404.580 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO ASN0162667 FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------
2021-04-27 CMDUAMC1194718 AUSTIN LA FURNITURE IMPORT LLC 7900.0 kg 940320 ------------ BEAU4129185 DESCRIPTION---------TWO HUNDRED FORTY FOUR PKGS OF INDIAN WOODEN IRON FURNITURE ITEMS AND OTHE ARTICLES ITEMS INVOICE NO: KGN-132 DT. 08.03.2021 SB NO: 9241837 DT. 10.03.2021 IEC NO: 1306007127 HS CODE: 94032090, 94017900, 94036000, 73101094035090, 44151000, 94039000, 70099200, 9401673262090, 70200090, 69149000, 57050024, 63049NET WEIGHT: 7532.000 KGS HBL - CMA-CGM NVOCC HOUSE BILLS CROSS REFERECWITH MASTER BILLS NO.ASN0161398 FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------
2021-01-29 CMDUAMC1069390 AUSTIN LA FURNITURE IMPORT LLC 6650.0 kg 940360 ------------ TGHU9514923 DESCRIPTION---------ONE HUNDRED EIGHTY FIVE PKGS OF INDIAN WOODEN / IRON FURNITURE HANDICRAFT I INVOICE NO: KGN-131 DT. 17.12.2020 SB NO: 7310897 DT. 18.12.2020 IEC NO: 1306007127 HS CODE: 94036000, 44151000, 94033010, 731010 94035090, 94016900, 70099200, 94017900, 70200NET WEIGHT: 6250.000 KGS FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------. CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.ASN0152623
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105 1ST FLOOR SHASTRI NAGAR JODHPUR IN
105 1ST FLOOR SHASTRI NAGAR JODHPUR INDIA
105 1ST FLOOR SHASTRI NAGAR JODHPUR
105 1ST FLOOR SHASTRI NAGAR JODHPUR 342003 RAJASTHAN INDIA
105 1ST FLOOR SHASTRI NAGAR JODHPUR RAJASTHAN
105 1ST FLOOR SHASTRI NAGAR JODHPUR RAJASTHAN IN
105 1ST FLOOR SHASTRI NAGAR JODHPUR RAJASTHAN INDIA
105 1ST FLOOR SHASTRI NAGAR JODHPUR RJ IN