| 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 |
| Company Name | Shipments |
|---|---|
| DANIA C O INTERLINE | 1 shipments |
| PLUMMERS INC | 1 shipments |
| SCANDINAVIAN DESIGNS | 1 shipments |
| HS Code | Shipments |
|---|---|
| 570231 Carpets and other textile floor coverings; woven, (not tufted or flocked), of wool or fine animal hair, of pile construction, not made up, n.e.c. in item no. 5702.10 or 5702.20 | 2 shipments |
| 010612 Mammals; live, whales, dolphins and porpoises (mammals of the order Cetacea); manatees and dugongs (mammals of the order Sirenia); seals, sea lions and walruses (mammals of the suborder Pinnipedia) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-06-17 | HNLTINA2100100 | DANIA C O INTERLINE | 2448.0 kg | 010612 | TOTAL 292 ROLLS ONLY TOTAL TWO HUNDRED NINETYTWO ROLLS ONLY INDIAN HANDMADE WOOLEN DHURRY & HAND WOVEN WOOLEN CARPETS INV NO- JRI-152-ES-2021 DT.13.01.2021 IEC NO.: 1504000951 PO# 13137 LD ORDER : 597730 INTERLINE ORDER : 153764 LD INVOICE : 465868 NT.WT. 2393.000KGS FREIGHT COLLECT |
| 2021-04-12 | HNLTINA2100056 | SCANDINAVIAN DESIGNS | 1956.0 kg | 570231 | TOTAL 250 (TWO HUNDRED FIFTY ROLLS) ONLY INDIAN HAND WOVEN WOOLLEN CARPETS, INDIAN HAND MADE WOOLLEN DHURRIES, (FLOOR COVERINGS)S B NO.: 8115117 DT.23.01.2021 HS CODE : 57023110, 57050023 INV NO- JRI-151-ES-2021 DT.13.01.2021 IEC NO.: 1504000951 PO# 13131 LD ORDER : 597820 INTERLINE ORDER : 153762 LD INVOICE : 465867 NET WT. 1911.000KGS FREIGHT COLLECT |
| 2021-04-02 | HNLTINA2100047 | PLUMMERS INC | 1895.0 kg | 570231 | 233 (TWO HUNDRED THIRTY THREE ROLLS ONLY INDIAN HAND WOVEN WOOLLEN CARPETS, INDIAN HAND MADE WOOLLEN DHURRIES, (FLOOR COVERINGS)INV NO. JRI-150-ES-2021 DT. 13.01.2021 S.BILLNO: 8087711 DT. 22.01.2021 P.O. NO. 13123 H SCODE NO : 57023110, 57050023 IEC NO : 1504000951 LD ORDER : 597847 INTERLINE ORDER : 153758 LD INVOICE : 465866 NET WEIGHT: 1851KGS FREIGHT COLLECT |
| P O BOX 224 QUAZIPUR BHADOHI-221401 U P INDIA |
|---|