LEO ARTS
Address: OPP PANDIT AUTOMOBILES AMBALAROAD SAHARANPUR U P INDIAN
LEO ARTS'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
NEWTON BUYING CORP 2 shipments
M/S HOME GOODS INC 1 shipments
Shipments By HS Code
HS Code Shipments
442199 Wood; not of bamboo, articles n.e.c. in heading no. 4414 to 4420 (excluding clothes hangers) 3 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2022-05-29 MAEU218006677 NEWTON BUYING CORP 3238.7 kg 442199 WOODEN HANDCRAFTED ITEMS MAD E OF MANGO WOOD 10-298227 TO TAL PCS-576 TOTAL CARTONS-192 INVOICE NO-LAI/22-23/018 DT - 22.04.2022 S BILL NO- 9916 387 DT- 23.04.2022 HS CODE - 44219990 40-298227 TOTAL PC WOODEN HANDCRAFTED ITEMS MAD E OF MANGO WOOD 80-298227 TO TAL PCS-720 TOTAL CARTONS-240 INVOICE NO-LAI/22-23/018D D T- 22.04.2022 S BILL NO- 991 6387 DT- 23.04.2022 HS CODE -44219990 GROSS WEIGHT: 3240 WOODEN HANDCRAFTED ITEMS MAD E OF MANGO WOOD 60-298227 TO TAL PCS-576 TOTAL CARTONS-192 INVOICE NO-LAI/22-23/018B D T- 22.04.2022 S BILL NO- 991 6387 DT- 23.04.2022 HS CODE -44219990 GROSS WEIGHT: 3240 WOODEN HANDCRAFTED ITEMS MAD E OF MANGO WOOD 70-298227 TO TAL PCS-1008 TOTAL CARTONS-33 6 INVOICE NO-LAI/22-23/018C DT- 22.04.2022 S BILL NO- 99 16387 DT- 23.04.2022 HS CODE -44219990 GROSS WEIGHT: 324 WOODEN HANDCRAFTED ITEMS MAD E OF MANGO WOOD 80-298227 TO TAL PCS-720 TOTAL CARTONS-240 INVOICE NO-LAI/22-23/018D D T- 22.04.2022 S BILL NO- 991 6387 DT- 23.04.2022 HS CODE -44219990 GROSS WEIGHT: 3240 S-720 TOTAL CARTONS-240 INVO ICE NO-LAI/22-23/018A DT- 22. 04.2022 S BILL NO- 9916387 D T- 23.04.2022 HS CODE -44219 990 60-298227 TOTAL PCS-576 TOTAL CARTONS-192 INVOICE N O-LAI/22-23/018B DT- 22.04.20 22 S BILL NO- 9916387 DT- 23 .04.2022 HS CODE -44219990 70-298227 TOTAL PCS-1008 TOT AL CARTONS-336 INVOICE NO-LAI /22-23/018C DT- 22.04.2022 S BILL NO- 9916387 DT- 23.04. 2022 HS CODE -44219990 80-29 8227 TOTAL PCS-720 TOTAL CA RTONS-240 INVOICE NO-LAI/22-2 3/018D DT- 22.04.2022 S BILL NO- 9916387 DT- 23.04.2022 HS CODE -44219990 GROSS WEIG HT: 3240.000 KGS NET WT.: 240 0.000 KGS CBM: 21.67 .000 KGS NET WT.: 2400.000 KG S CBM: 21.67 .000 KGS NET WT.: 2400.000 KG S CBM: 21.67 0.000 KGS NET WT.: 2400.000 K GS CBM: 21.67 .000 KGS NET WT.: 2400.000 KG S CBM: 21.67
2022-05-29 MAEU218204311 M/S HOME GOODS INC 3100.81 kg 442199 WOODEN HANDCRAFTED ITEMS MAD E OF MANGO WOOD 10-203843 TO TAL PCS-100 TOTAL CARTONS-50 INVOICE NO-LAI/22-23/019 DT- 22.04.2022 S BILL NO- 99160 91 DT- 23.04.2022 HS CODE -4 4219990 20-203843 TOTAL PCS WOODEN HANDCRAFTED ITEMS MAD E OF MANGO WOOD 20-203843 TO TAL PCS-220 TOTAL CARTONS-110 INVOICE NO-LAI/22-23/019A D T- 22.04.2022 S BILL NO- 991 6091 DT- 23.04.2022 HS CODE -44219990 GROSS WEIGHT: 3103 WOODEN HANDCRAFTED ITEMS MAD E OF MANGO WOOD 30-203843 TO TAL PCS-100 TOTAL CARTONS-50 INVOICE NO-LAI/22-23/019B DT - 22.04.2022 S BILL NO- 9916 091 DT- 23.04.2022 HS CODE - 44219990 GROSS WEIGHT: 3103. WOODEN HANDCRAFTED ITEMS MAD E OF MANGO WOOD 40-203843 TO TAL PCS-244 TOTAL CARTONS-122 INVOICE NO-LAI/22-23/019C D T- 22.04.2022 S BILL NO- 991 6091 DT- 23.04.2022 HS CODE -44219990 GROSS WEIGHT: 3103 WOODEN HANDCRAFTED ITEMS MAD E OF MANGO WOOD 50-203843 TO TAL PCS-200 TOTAL CARTONS-100 INVOICE NO-LAI/22-23/019D D T- 22.04.2022 S BILL NO- 991 6091 DT- 23.04.2022 HS CODE -44219990 GROSS WEIGHT: 3103 WOODEN HANDCRAFTED ITEMS MAD E OF MANGO WOOD 60-203843 TO TAL PCS-144 TOTAL CARTONS-72 INVOICE NO-LAI/22-23/019E DT - 22.04.2022 S BILL NO- 9916 091 DT- 23.04.2022 HS CODE - 44219990 GROSS WEIGHT: 3103. WOODEN HANDCRAFTED ITEMS MAD E OF MANGO WOOD 70-203843 TO TAL PCS-184 TOTAL CARTONS-92 INVOICE NO-LAI/22-23/019F DT - 22.04.2022 S BILL NO- 9916 091 DT- 23.04.2022 HS CODE - 44219990 GROSS WEIGHT: 3103. WOODEN HANDCRAFTED ITEMS MAD E OF MANGO WOOD 30-204748 TO TAL PCS-240 TOTAL CARTONS-60 INVOICE NO-LAI/22-23/019G DT - 22.04.2022 S BILL NO- 9916 091 DT- 23.04.2022 HS CODE - 44219990 GROSS WEIGHT: 3103. WOODEN HANDCRAFTED ITEMS MAD E OF MANGO WOOD 40-204748 TO TAL PCS-360 TOTAL CARTONS-90 INVOICE NO-LAI/22-23/019H DT - 22.04.2022 S BILL NO- 9916 091 DT- 23.04.2022 HS CODE - 44219990 GROSS WEIGHT: 3103. -220 TOTAL CARTONS-110 INVOI CE NO-LAI/22-23/019A DT- 22.0 4.2022 S BILL NO- 9916091 DT - 23.04.2022 HS CODE -442199 90 30-203843 TOTAL PCS-100 TOTAL CARTONS-50 INVOICE NO- LAI/22-23/019B DT- 22.04.2022 S BILL NO- 9916091 DT- 23.0 4.2022 HS CODE -44219990 40 -203843 TOTAL PCS-244 TOTAL CARTONS-122 INVOICE NO-LAI/22 -23/019C DT- 22.04.2022 S B ILL NO- 9916091 DT- 23.04.202 2 HS CODE -44219990 50-20384 3 TOTAL PCS-200 TOTAL CARTO NS-100 INVOICE NO-LAI/22-23/0 19D DT- 22.04.2022 S BILL NO - 9916091 DT- 23.04.2022 HS CODE -44219990 60-203843 TO TAL PCS-144 TOTAL CARTONS-72 INVOICE NO-LAI/22-23/019E DT - 22.04.2022 S BILL NO- 9916 091 DT- 23.04.2022 HS CODE - 44219990 70-203843 TOTAL PC S-184 TOTAL CARTONS-92 INVOI CE NO-LAI/22-23/019F DT- 22.0 4.2022 S BILL NO- 9916091 DT - 23.04.2022 HS CODE -442199 90 30-204748 TOTAL PCS-240 TOTAL CARTONS-60 INVOICE NO- LAI/22-23/019G DT- 22.04.2022 S BILL NO- 9916091 DT- 23.0 4.2022 HS CODE -44219990 40 -204748 TOTAL PCS-360 TOTAL CARTONS-90 INVOICE NO-LAI/22- 23/019H DT- 22.04.2022 S BI LL NO- 9916091 DT- 23.04.2022 HS CODE -44219990 GROSS WEI GHT: 3103.200 KGS NET WT. : 2445.600 KGS CBM: 26 .200 KGS NET WT. : 2445.600 K GS CBM: 26 200 KGS NET WT. : 2445.600 KG S CBM: 26 .200 KGS NET WT. : 2445.600 K GS CBM: 26 .200 KGS NET WT. : 2445.600 K GS CBM: 26 200 KGS NET WT. : 2445.600 KG S CBM: 26 200 KGS NET WT. : 2445.600 KG S CBM: 26 200 KGS NET WT. : 2445.600 KG S CBM: 26 200 KGS NET WT. : 2445.600 KG S CBM: 26
2022-05-29 MAEU218006909 NEWTON BUYING CORP 3187.45 kg 442199 WOODEN HANDCRAFTED ITEMS MAD E OF MANGO WOOD 10-293933 TO TAL PCS-132 TOTAL CARTONS-33 INVOICE NO-LAI/22-23/021 DT- 22.04.2022 S BILL NO- 99173 25 DT- 23.04.2022 HS CODE -4 4219990 40-293933 TOTAL PCS WOODEN HANDCRAFTED ITEMS MAD E OF MANGO WOOD 40-293415 TO TAL PCS-378 TOTAL CARTONS-63 INVOICE NO-LAI/22-23/021F DT - 22.04.2022 S BILL NO- 9917 325 DT- 23.04.2022 HS CODE - 44219990 GROSS WEIGHT: 3189. WOODEN HANDCRAFTED ITEMS MAD E OF MANGO WOOD 60-293415 TO TAL PCS-330 TOTAL CARTONS-55 INVOICE NO-LAI/22-23/021G DT - 22.04.2022 S BILL NO- 9917 325 DT- 23.04.2022 HS CODE - 44219990 GROSS WEIGHT: 3189. WOODEN HANDCRAFTED ITEMS MAD E OF MANGO WOOD 70-293415 TO TAL PCS-444 TOTAL CARTONS-74 INVOICE NO-LAI/22-23/021H DT - 22.04.2022 S BILL NO- 9917 325 DT- 23.04.2022 HS CODE - 44219990 GROSS WEIGHT: 3189. WOODEN HANDCRAFTED ITEMS MAD E OF MANGO WOOD 80-293415 TO TAL PCS-348 TOTAL CARTONS-58 INVOICE NO-LAI/22-23/021I DT - 22.04.2022 S BILL NO- 9917 325 DT- 23.04.2022 HS CODE - 44219990 GROSS WEIGHT: 3189. WOODEN HANDCRAFTED ITEMS MAD E OF MANGO WOOD 10-293933 TO TAL PCS-132 TOTAL CARTONS-33 INVOICE NO-LAI/22-23/021 DT- 22.04.2022 S BILL NO- 99173 25 DT- 23.04.2022 HS CODE -4 4219990 GROSS WEIGHT: 3189.0 WOODEN HANDCRAFTED ITEMS MAD E OF MANGO WOOD 40-293933 TO TAL PCS-212 TOTAL CARTONS-53 INVOICE NO-LAI/22-23/021A DT - 22.04.2022 S BILL NO- 9917 325 DT- 23.04.2022 HS CODE - 44219990 GROSS WEIGHT: 3189. WOODEN HANDCRAFTED ITEMS MAD E OF MANGO WOOD 60-293933 TO TAL PCS-212 TOTAL CARTONS-53 INVOICE NO-LAI/22-23/021B DT - 22.04.2022 S BILL NO- 9917 325 DT- 23.04.2022 HS CODE - 44219990 GROSS WEIGHT: 3189. WOODEN HANDCRAFTED ITEMS MAD E OF MANGO WOOD 70-293933 TO TAL PCS-248 TOTAL CARTONS-62 INVOICE NO-LAI/22-23/021C DT - 22.04.2022 S BILL NO- 9917 325 DT- 23.04.2022 HS CODE - 44219990 GROSS WEIGHT: 3189. WOODEN HANDCRAFTED ITEMS MAD E OF MANGO WOOD 80-293933 TO TAL PCS-192 TOTAL CARTONS-48 INVOICE NO-LAI/22-23/021D DT - 22.04.2022 S BILL NO- 9917 325 DT- 23.04.2022 HS CODE - 44219990 GROSS WEIGHT: 3189. -212 TOTAL CARTONS-53 INVOIC E NO-LAI/22-23/021A DT- 22.04 .2022 S BILL NO- 9917325 DT- 23.04.2022 HS CODE -4421999 0 60-293933 TOTAL PCS-212 TOTAL CARTONS-53 INVOICE NO-L AI/22-23/021B DT- 22.04.2022 S BILL NO- 9917325 DT- 23.04 .2022 HS CODE -44219990 70- 293933 TOTAL PCS-248 TOTAL C ARTONS-62 INVOICE NO-LAI/22-2 3/021C DT- 22.04.2022 S BIL L NO- 9917325 DT- 23.04.2022 HS CODE -44219990 80-293933 TOTAL PCS-192 TOTAL CARTONS -48 INVOICE NO-LAI/22-23/021D DT- 22.04.2022 S BILL NO- 9 917325 DT- 23.04.2022 HS CO DE -44219990 10-293415 TOTAL PCS-294 TOTAL CARTONS-49 I NVOICE NO-LAI/22-23/021E DT- 22.04.2022 S BILL NO- 9917325 DT- 23.04.2022 HS CODE -442 19990 40-293415 TOTAL PCS-3 78 TOTAL CARTONS-63 INVOICE NO-LAI/22-23/021F DT- 22.04.2 022 S BILL NO- 9917325 DT- 23.04.2022 HS CODE -44219990 60-293415 TOTAL PCS-330 TO TAL CARTONS-55 INVOICE NO-LAI /22-23/021G DT- 22.04.2022 S BILL NO- 9917325 DT- 23.04.2 022 HS CODE -44219990 70-29 3415 TOTAL PCS-444 TOTAL CAR TONS-74 INVOICE NO-LAI/22-23/ 021H DT- 22.04.2022 S BILL NO- 9917325 DT- 23.04.2022 H S CODE -44219990 80-293415 TOTAL PCS-348 TOTAL CARTONS-5 8 INVOICE NO-LAI/22-23/021I D T- 22.04.2022 S BILL NO- 991 7325 DT- 23.04.2022 HS CODE -44219990 GROSS WEIGHT: 3189 .000 KGS NET WT. : 2209.000 K GS CBM: 26 000 KGS NET WT. : 2209.000 KG S CBM: 26 000 KGS NET WT. : 2209.000 KG S CBM: 26 000 KGS NET WT. : 2209.000 KG S CBM: 26 000 KGS NET WT. : 2209.000 KG S CBM: 26 00 KGS NET WT. : 2209.000 KGS CBM: 26 000 KGS NET WT. : 2209.000 KG S CBM: 26 000 KGS NET WT. : 2209.000 KG S CBM: 26 000 KGS NET WT. : 2209.000 KG S CBM: 26 000 KGS NET WT. : 2209.000 KG S CBM: 26
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