| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| CEJON ACCESSORIES INC | 2 shipments |
| BUDHAGIRL LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 621143 Track suits and other garments n.e.c.; women's or girls', of man-made fibres (not knitted or crocheted) | 2 shipments |
| 851640 Smoothing irons; electric | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-05-08 | MHPE746114000061 | BUDHAGIRL LLC | 234.0 kg | 851640 | FASHION ACCESSORIES MAKEUP KIT TRAVEL CASE |
| 2022-01-25 | MOLWBOM2100230 | CEJON ACCESSORIES INC | 2370.0 kg | 621143 | DESCRIPTION OF GOODS( SAID OF CONTAIN) 167 C ARTONS ARE SAID TO CONTAIN 100% VISCOSE WOVE N LADIES PONCHO ORDER NO :-1152360 INVOICE NO: KBILLP-055-2021-2022 DT.20-11-2021 S-BI LL NO:-6556604 DT 07-DEC-2021 HS CODE :- 621 14300 IEC NO: AASFK3395C SHIP.QTY: 5450 PC S FREIGHT COLLECT |
| 2022-01-25 | MOLWBOM2100231 | CEJON ACCESSORIES INC | 163.0 kg | 621143 | DESCRIPTION OF GOODS( SAID OFCONTAIN) 1 2 CARTONS ARE SAID TO CONTAIN 100% VISCOSE WOVEN LADIES PONCHO ORDER NO :- 1151733,11 49878 INVOICE NO: KBILLP-056-2021-2022 DT. 20-11-2021 S-BILL NO:- 6556448 DT 07-DEC-20 21 HS CODE :- 62114300 IEC NO: AASFK3395C SHIP.QTY: 353 PCS FREIGHT COLLECT |
| C-7 SECTOR 63 NOIDA UTTAR PRADESH 201301 IN |
|---|