| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| BARNES & NOBLE PURCHASING INC | 2 shipments |
| C R GIBSON LLC | 2 shipments |
| BARNES & NOBLE DISTRIBUTION INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 482010 Paper and paperboard; registers, account books, note books, order books, receipt books, letter pads, memorandum pads, diaries and similar articles | 3 shipments |
| 491000 Calendars; printed, of any kind, including calendar blocks | 1 shipments |
| 640359 Footwear; n.e.c. in heading no. 6403, (not covering the ankle), outer soles and uppers of leather | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-12-13 | MZLYJHT0602207 | BARNES & NOBLE DISTRIBUTION INC | 1554.0 kg | 482010 | 129 ( ONE HUNDRED TWENTY NINE BOXES CONTAINING LEATHER COVER NOTEBOOK ) INVOICE NO. 5111 DATE : 07.11.2023 SB NO. 5228055 DATE 08.11.2023 PO# 7186074 129 ( ONE HUNDRED TWENTY NINE BOXES CONTAINING LEATHER COVER NOTEBOOK ) INVOICE NO. 5111 DATE : 07.11.2023 SB NO. 5228055 DATE 08.11.2023 PO# 7186074 129 ( ONE HUNDRED TWENTY NINE BOXES CONTAINING LEATHER COVER NOTEBOOK ) INVOICE NO. 5111 DATE : 07.11.2023 SB NO. 5228055 DATE 08.11.2023 PO# 7186074 HTS CODE # 4820.10.2010 PERSIAN JEWEL WOVEN JOURNAL-1200 RED DAHLIA WOVEN JOURNAL-1200 TIE & DYE JOURNAL PURPLE- 928 HTS CODE # 4820.10.2010 PERSIAN JEWEL WOVEN JOURNAL-1200 RED DAHLIA WOVEN JOURNAL-1200 TIE & DYE JOURNAL PURPLE- 928 HTS CODE # 4820.10.2010 PERSIAN JEWEL WOVEN JOURNAL-1200 RED DAHLIA WOVEN JOURNAL-1200 TIE & DYE JOURNAL PURPLE- 928 |
| 2023-04-25 | DMCQJHT0578606 | BARNES & NOBLE PURCHASING INC | 840.0 kg | 482010 | JRNL BOMBAY LARGE BROWN 236 ( TWO HUNDRED THIRTY SIX BOXES CONTAINING LEATHER COVER NOTEBOOK INVOICE NO. 5083 DATE : 23.03.2023 INVOICE NO. 5084 DATE : 23.03.2023 SB NO. 8757614 DATE 25.03.2023 PO# 2422559 & 2422560 HTS CODE # 4820.10.2060 |
| 2023-04-25 | DMCQJHT0578597 | BARNES & NOBLE PURCHASING INC | 2464.0 kg | 482010 | LEATHER COVER NOTE BOOK JRNL BOMBAY LARGE BROWN 236 ( TWO HUNDRED THIRTY SIX BOXES CONTAINING LEATHER COVER NOTEBOOK) INVOICE NO. 5083 DATE : 23.03.2023 INVOICE NO. 5084 DATE : 23.03.2023 SB NO. 8757614 DATE 25.03.2023 PO# 2422559 & 2422560 HTS CODE # 4820.10.2060 |
| 2022-11-20 | DMALBOMA62539 | C R GIBSON LLC | 794.0 kg | 640359 | LEATHER COVER NOTEBOOK |
| 2022-09-05 | DMALBOMA55525 | C R GIBSON LLC | 7115.0 kg | 491000 | HS CODE:49100090 3060 PCS 952 KGS 85 BOXES ARTISAN PETITE AGENDA BRILLIANT F EATHERS-1368 PCS ARTISAN PETITE AGENDA QUEEN BEE-1368 PCS ARTISAN AGENDA IMPRESSIONS- 2280 PCS ARTISAN A GENDA VALENTINA -3648 PCS ARTIS AN AGENDA BLOOM- 1416 PC S 2023 POSTER CALENDAR IMPRESSION S- 3060 PCS ARTISAN CLUTCH PLANNER BEIGE- 22 56 PCS ARTISAN CLUTCH PLANNER GREEN- 2256 PC S HSN CODE- 48201090 14592 PCS ,6162.80 KG S, 570 INV . NO. 5061 DT.06/07/2022 PO N O.419156 DT.19/04/2022 SB NO. TOTAL NT. WT.6355.200 KGS TOTAL 655 CARTONS ONLY |
| PLOT NUMBER 47 SECTOR-5 IMT MANESAR |
|---|