OVERSEAS FREIGHT PVT LTD
Address: SINAMANGAL AIRPORT ROAD GAIRI GOAN OPP AIR CARGO BUILDING 44600 KATHMANDU
OVERSEAS FREIGHT PVT LTD'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
EM LINES LTD C/O EMO TRANS INC 8 shipments
WORLD MARKET MANAGEMENT SERVICES 4 shipments
COST PLUS MANAGEMENT SERVICE INC 1 shipments
EMO TRANS LTD C/O EMO TRANS INC 1 shipments
RS EXPRESS INC 1 shipments
Shipments By HS Code
HS Code Shipments
560221 Felt; of wool or fine animal hair (excluding needleloom felt or stitch-bonded fibre fabrics), not impregnated, coated, covered nor laminated 9 shipments
950510 Christmas festivity articles 3 shipments
491199 Printed matter; n.e.c. in heading no. 4911 2 shipments
681260 Fabricated asbestos fibres; mixtures with a basis of asbestos or of asbestos and magnesium carbonate; articles of such mixtures or of asbestos (e.g. thread, woven fabric, clothing, footwear), whether or not reinforced, not goods of heading 6811 or 6813 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2022-09-04 CMDUCII0173715 WORLD MARKET MANAGEMENT SERVICES 8699.0 kg 950510 NEPALESE HANDICRAFT GOODS. EVEREST FASHION INVOICE NO : EF353/078/079,EF354/078/079,EF355/078/079,EF38/079,EF357/078/079,EF358/078/079,EF372/078/0373/078/079 DATE : 15 MAY 2022,20 MAY 2022 QTY/PCS : 18996 H.S CODE : 9505102500/9505105020 PO : 200660082,200664280,200665733,200664625,40066400664280,400665733,400664625 NEPALI PAPER PRODUCTS PVT.LTD. INVOICE NO : NPP116(2022),NPP117(2022),NPP118(2022),NPP119 ),NPP120(2022),NPP121(2022) DATE : 22 MAY 2022 QTY/PCS : 13752 H.S CODE : 9505904000/9505906000/4911914040 PO : 200666360,200667616,200666531,400666360,40066400666531 FREIGHT COLLECT SECOND NOTIFY: WORLD MARKET MANAGEMENT SERVICES 1201 MARINA VILLAGE PARKWAY ALAMEDA,CA,94501 UNITED STATES
2022-08-01 CMDUCII0173231 WORLD MARKET MANAGEMENT SERVICES 4019.0 kg 950510 NEPALESE HANDICRAFT GOODS EVEREST FASHION INVOICE NO : EF314/078/079,EF315/078/079,EF327/078/079,EF38/079,EF329/078/079,EF330/078/079,EF333/078/0DATE : 15 APRIL 2022,27 APRIL 2022, 29 2022 QTY/PCS : 34872 H.S CODE : 9505102500/9505105020 PO : 200660059,200664318,200664290,400660059,40066400664318,400660081 FREIGHT COLLECT
2022-06-11 CMDUCII0170830 WORLD MARKET MANAGEMENT SERVICES 4222.0 kg 950510 NEPALESE HANDICRAFT GOODS. EVEREST FASHION INVOICE NO : EF290/078/079,EF291/078/079,EF292/078/079,EF38/079,EF301/078/079 DATE : 08 MARCH 2022,16 MARCH 2022,28 M 2022 QTY/PCS : 49020 PCS H.S CODE : 9505102500,9505906000 PO : 200660213,200661010,400660208,400660213,40066FREIGHT COLLECT
2022-03-27 CMDUCII0167246 WORLD MARKET MANAGEMENT SERVICES 3549.0 kg 491199 NEPALESE HANDICRAFT GOODS. NEPALI PAPER PRODUCTS PVT.LTD. INVOICE NO : NPP078(2021),NPP079(2021),NPP080(2021),NPP081) DATE : 22 DEC 2021,27 DEC 2021 QTY/PCS : 13824 H.S CODE : 4911998000,4911914040,6307909891,9505906000,94000
2021-09-04 MAEU211044589 EM LINES LTD C/O EMO TRANS INC 4399.92 kg 560221 FLUFF AND DRYER BALLS 3 PACK I N COTTON BAG. INVOICE NO : 166/2021 DATE : 23 MAY 2021 H.S. CODE : 5602.21 PO# : 07651
2021-06-25 CMDUCII0152270 COST PLUS MANAGEMENT SERVICE INC 4064.0 kg 491199 NEPALESE COTTON AND FELT PRODUCTS. NEPALI PAPER PRODUCTS PVT.LTD INVOICE NO : NPP076(2021),NPP077(2021),NPP078(2021),NPP079) QTY/PCS : 20952 DATE : 24 MARCH 2021 H.S CODE : 4911998000/9505906000/9505904000 EVEREST FASHION NEPALESE FELT GOODS. INVOICE NO : EF412/077/078,EF413/077/078 QTY : 624 PCS DATE : 29 MARCH 2021 H.S CODE : 4911.91 FREIGHT COLLECT
2021-06-15 MAEU210040021 EM LINES LTD C/O EMO TRANS INC 4399.92 kg 560221 FLUFF AND TUMBLE DRYER BALLS. INVOICE NO : 135/2021 (KALPA NA CRAFT) DATE : 19 MARCH 2021 QTY/PCS : 20000 H.S CODE :5602 21 PO# : 07339
2021-05-17 MAEU208825153 EM LINES LTD C/O EMO TRANS INC 4399.92 kg 560221 FLUFF AND TUMBLE DRYER BALLS 3 PACK IN COTTON BAG INVOICE NO : 122/2021 (KALPANA CRAFT ) DATE : 28 FEB 2021 QTY/PCS : 20000 H .S CODE : 560221 PO# : 07254
2021-05-14 MAEU208747507 EM LINES LTD C/O EMO TRANS INC 8799.84 kg 560221 FLUFF AND TUMBLE DRYER BALLS. INVOICE NO : 121/2021 (KAL PANA CRAFT) DATE : 28 FEB 2021 QTY/PCS : 40000 H.S CODE : 560221 PO# : 07241
2021-04-23 TMGB500441000459 RS EXPRESS INC 676.0 kg 681260 NEPALESE FELT ITEMS
2021-04-11 MAEU208993030 EM LINES LTD C/O EMO TRANS INC 4399.92 kg 560221 FLUFF AND TUMBLE DRYER BALLS 3 PACK IN COTTON BAG INVOICE NO : 89/2021 (KALPANA CRAFT) DATE : 13 JAN 2021 QTY/PCS : 20000 H.S. C ODE : 560221 PO# : 06671
2021-03-31 MAEU207243997 EM LINES LTD C/O EMO TRANS INC 4399.92 kg 560221 FLUFF AND TUMBLE DRYER BALLS 3 PACK IN COTTON BAG. INVOICE NO : 68/2020 (KALPANA CRAFT) DATE : 25 NOV 2020 QTY/PCS : 20000 H.S C ODE : 560221 PO# : 06722
2021-02-11 MAEU206774205 EM LINES LTD C/O EMO TRANS INC 8799.84 kg 560221 FLUFF AND TUMBLE DRYER BALLS 3 PACK IN COTTON BAG. INVOICE NO : 56/2020,57/2020 DATE : 02 NOV 2020 QTY/ PCS : 40000 H.S CODE : 560221 PO # : 06501,06654
2021-02-03 MAEU206409714 EMO TRANS LTD C/O EMO TRANS INC 4399.92 kg 560221 FLUFF AND TUMBLE DRYER BALLS 3 PACK IN COTTON BAG. INVOICE NO : 47/2020(KALPANA CRAFT) D ATE : 12 OCT 2020 QTY/PCS : 20000 H.S CO DE : 560221 PO# : 06446
2021-01-31 MAEU206217470 EM LINES LTD C/O EMO TRANS INC 8799.84 kg 560221 FLUFF AND TUMBLE DRYER BALLS 3 PACK IN COTTON BAG. INVOICE NO : 48/2020 (KALPANA CRAFT) DATE : 12 OCT 2020 QTY/PCS : 40000 H.S CODE : 560221 PO# : 06446
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HOUSE NO: 2105 CHAKRAPATH 4 GPO BOX NO:4535 SINAMANGAL KATHMANDU
HOUSE NO: 2105 CHAKRAPATH-4 GPO BOX NO:4535 SINAMANGAL KATHMANDU
GPO BOX NO:4535 SLNAMANGAL KATHMANDU NP
SINAMANGAL AIRPORT ROAD GAIRI GAUN OPP AIR CARGO BUILDING 44600 KATHMANDU
SINAMANGAL AIRPORT ROAD GAIRI GOAN OPP AIR CARGO BUILDING 44600 KATHMANDU NEPAL