Shipment Reliability and Frequency | Volume of Goods |
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Avg. Shipments per Month: 0.17 | Average TEU per month: 0.21 |
Active Months: 1 | Average TEU per Shipment: 1.25 |
Shipment Frequency Std. Dev.: 0.58 |
Company Name | Shipments |
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SCIGV INC | 2 shipments |
M S BOBO INTRIGUING OBJECTS | 1 shipments |
HS Code | Shipments |
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680299 Stone; natural (excluding marble, travertine, alabaster, other calcareous stone or granite), monumental or building stone, (other than simply cut or sawn, with a flat or even surface) | 1 shipments |
940511 Lamps, light fittings; including searchlights, spotlights and parts thereof, n.e.c.; illuminated signs, name-plates and the like, having permanently fixed light source and parts thereof n.e.c. or included | 1 shipments |
940519 Lamps, light fittings; including searchlights, spotlights and parts thereof, n.e.c.; illuminated signs, name-plates and the like, having permanently fixed light source and parts thereof n.e.c. or included | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
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2024-05-12 | CHSL467398282DEL | SCIGV INC | 6655.0 kg | 680299 | 299 CTNS- TWO HUNDRED NINETY-NINE CARTONS ONLY HANDICRAFT ARTWARES OF BRASS , GLASS, MARBLE, STONE, GRANITE STONE, IRON, ALUMINIUM, FABRIC, S.STEEL MDF, ELECTRICAL PARTS. INV. NO. 4537 DT. 07.03.2024 P.O. NO. 30411, 30420, 30944, 30945, 30949, 31205, 31281, 31285, 31401, 31561, 31787, H.S.CODE. 68029900, 94051900, 70099200, |
2024-05-12 | CHSL468042912DEL | SCIGV INC | 5570.0 kg | 940519 | 309 CTNS- THREE HUNDRED NINE CARTONS ONLY HANDICRAFT ARTWARES OF ALUMINIUM BRASS, S.STEEL, IRON GLASS GRANITE STONE ELECTRICAL PARTS. P.O. NO. 30420, 30517, 30819, 31205, 31283, 31284, 31401, 31560, 31561, 31787, 32139 H.S.CODE. 94051900, 70099200, 73269099 S.B. NO. 8295457 DT. 13.03.2024 IEC. NO. 0592004805 |
2022-02-25 | CHSL383490589DEL | M S BOBO INTRIGUING OBJECTS | 2634.0 kg | 940511 | 176-CORRUGATED CARTONS CONTAINING HANDICRAFTSARTWARES OF ALUMINIUM, BRASS, IRON, S.STEEL, GLASS, WOOD AND ELECTRICAL PARTS. HS CODE 94051100,76169990 IEC 0592004805 INV 4297 DTD 11.01.2022 SB 7431815 DTD 12.01.2022 PO P030121OLI, DATE 27.02.2021 NET WT 1,416.50 KGS FREIGHT COLLECT |
PREM NAGAR INDUSTRIAL ZONE KANTH ROAD MORADABAD 244001 |
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