KRISHNA EXPORT DHARM KANTA KE SAMNE CHUNNE BHATE KE PASS SALAWAS
KRISHNA EXPORT DHARM KANTA KE SAMNE CHUNNE BHATE KE PASS SALAWAS's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
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
Shipments By Companies
Company Name Shipments
WILLOW BATH AND VANITY LLC 3 shipments
Shipments By HS Code
HS Code Shipments
940330 Furniture; wooden, for office use 3 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
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-------------
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