Shipment Reliability and Frequency | Volume of Goods |
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Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
Active Months: 0 | Average TEU per Shipment: N/A |
Shipment Frequency Std. Dev.: 0.00 |
Company Name | Shipments |
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WILLOW BATH AND VANITY LLC | 3 shipments |
HS Code | Shipments |
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940330 Furniture; wooden, for office use | 3 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
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2022-05-22 | CMDUAMC1757166 | WILLOW BATH AND VANITY LLC | 6944.0 kg | 940330 | ------------ CXDU1106765 DESCRIPTION---------87 PACKAGES ONLY EIGHTY SEVEN PACKAGES ONLY INDIAN WOODEN FURNITURE ITEMS S. BILL NO. : 9317933 .DT. 29/03/2022 INVOICE NO. 4 .DT. 29/03/2022 IEC NO :1317510062 HS CODE :- 94033010 NET WT: 6159.50 KGS GROSS WT: 6944.50 KGS 2ND NOTIFY:MATHRUA M LINE CONTAINER LOG P LTD3 CH 10 SECOND PULIYA CHOPASNI HOUSING BOARD JODHPUR 342008 RAJASTHAN INDIA A/C KRISHNA EXPORT FREIGHT COLLECT THC AT DESTINATION COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO ASN0188199 -------------GENERIC DESCRIPTION------------- |
2022-05-13 | CMDUAMC1770019 | WILLOW BATH AND VANITY LLC | 4590.0 kg | 940330 | ------------ CMAU6170138 DESCRIPTION---------47 PKGS ONLY FOURTY SEVEN PKGS ONLY : INDIAN WOODEN FURNITURE ITEMS S.BILL NO.: 9547221 DATE: 07/04/2022 INV. NO.: 05 DATE: 06/04/2022 IEC. NO.: 1317510062 HS CODE:94033010 NET WT: 4181.50 KGS GROSS.WT.: 4590.50 KGS FREIGHT COLLECT THC AT DESTINATION COLLECT SECOND NOTIFY: MATHRUA M LINE CONTAINER LOG P LTD 3 CH 10 SECOND PULIYA CHOPASNI HOUSING BOARD JODHPUR 342008 RAJASTHAN INDIA A/C KRISHNA EXPORT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.ASN0188313 -------------GENERIC DESCRIPTION------------- |
2022-01-18 | CMDUAMC1579240 | WILLOW BATH AND VANITY LLC | 7000.0 kg | 940330 | ------------ SEGU4342994 DESCRIPTION---------ONE HUNDRED AND THREE PKGS ONLY INDIAN WOODEN IRON FURNITURE ITEMS S. BILL NO. : 6028602 DT. 16/11/2021 INVOICE NO: 03. DT. 12/11/2021 IEC NO : 1317510062 ITC HS.CODE: 94033010/94036000/70099200 GR WT: 7000.000 KGS NET WT : 5874.000 KGS FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO ASN0179051 -------------GENERIC DESCRIPTION------------- |
ROAD SANGARIA JODHPUR |
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