WOODEN HOME D COR
Address: D 506 SHIROMANI COMPLEX NEHRUNAGAR AHMEDABAD
WOODEN HOME D COR's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.62 Average TEU per month: 1.00
Active Months: 5 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.96
Shipments By Companies
Company Name Shipments
ENCORE RESALES INC 7 shipments
NORTHERN CENTRAL DISTRIBUTING INC 7 shipments
GH BRANDS DBA GAMBLE HOME 4 shipments
RIVER VALLEY FURNITURE CO INC 3 shipments
ENCORE RE SALES 1 shipments
Shipments By HS Code
HS Code Shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 20 shipments
940330 Furniture; wooden, for office use 1 shipments
940389 Furniture; of cane, osier, or similar materials (other than bamboo or rattan) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-28 BMLBHJDB24000013 ENCORE RESALES INC 7715.0 kg 940360 FURNITURE/OTHER ARTICLES OF WOODEN AND GLASS AND IRON AND STONE
2024-07-01 BMLBHJDB24000011 ENCORE RESALES INC 6379.0 kg 940360 INDIAN WOODEN FURNITURE/ OTHER ARTICLES OF WOODEN AND GLASS AND IRON AND STONE
2024-06-26 BMLBHJDB24000010 ENCORE RESALES INC 5816.0 kg 940360 INDIAN WOODEN FURNITURE/ OTHER ARTICLES OF WOODEN AND GLASS AND IRON AND STONE
2024-06-20 BMLBHJDB24000008 ENCORE RESALES INC 6085.0 kg 940360 INDIAN WOODEN FURNITURE/ OTHER ARTICLES OF W OODEN AND GLASS AND IRON AND STONE
2024-06-20 BMLBHJDB24000009 ENCORE RESALES INC 5039.0 kg 940360 INDIAN WOODEN FURNITURE/ OTHER ARTICLES OF W OODEN AND GLASS AND IRON AND STONE
2024-04-20 BMLBHJDB24000005 ENCORE RESALES INC 7848.0 kg 940360 INDIAN WOODEN FURNITURE/OTHER ARTICLES OF WO ODEN AND GLASS AND IRON AND STONE
2024-03-21 BMLBHJDB24000001 ENCORE RESALES INC 9080.0 kg 940330 ONE HUNDRED SEVENTY TWO PKGS OF INDIAN WOODENFURNITURE/OTHER ARTICLES OF WOODEN AND GLASS AND IRON AND STONEHS CODE: 94033010, 9403600 0, 94038900, 73181900INV. NO. : WHD/023/2324 DT. 05.02.2024SHIPPING BILL NO.7289662 DT.05.02.2024IEC : ACMPG7902K
2024-02-21 CMDUAMC2147682 GH BRANDS DBA GAMBLE HOME 10862.0 kg 940360 ------------ TCKU6256752 DESCRIPTION---------TOTAL ONE HUNDRED SIXTY PKGS OF NDIAN WOODEN FURNITURE/NE OTHER ARTICLES OF WOODEN AND GLASS AND IRON AND STONE INVOICE NO. WHD/021/2324 DT.27.12.2023 IEC. NO. : ACMPG7902K SB.NO. 6327951 DTD-27.12.2023 NET WT: 9727.000 KGS HS CODE: 94036000,94032090 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.ASN0198232 FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------
2023-04-10 CMDUAMC2042188 ENCORE RE SALES 5939.0 kg 940360 ------------ CMAU4918494 DESCRIPTION---------TOTAL ONE HUNDRED THIRTY THREE PACKAGES OF INDIAN WOODEN FURNITURE/OTHER ARTICLES OF WOODEN AND GLASS AND IRON AND STONE INVOICE NO. WHD/157/2223 DT.02.03.2023 IEC. NO. : ACMPG7902K SB.NO. 8196300 DTD - 02/03/2023 NET WT: 4944.00 KGS HS CODE: 94036000, 94016900, 94032090 FREIGHT COLLECT THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BNO EID0703841. -------------GENERIC DESCRIPTION-------------
2023-03-19 CMDUAMC2032171 RIVER VALLEY FURNITURE CO INC 5995.0 kg 940389 ------------ CMAU7857052 DESCRIPTION---------TOTAL ONE HUNDRED TWENTY TWO PACKAGES OF INDIAN WOODEN FURNITURE/OTHER ARTICLES OF WOODEN AND GLASS AND IRON AND STONE INVOICE NO. :WHD/155/2223 DTD: 03.02.2023 IEC. NO. : ACMPG7902K SB NO.:7559527 DTD.: 06.02.2023 NET WT:4985.00 KGS HS CODE.: 94038900, 94036000, 94033010 94016900, 94019900 FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO EID0700665. -------------GENERIC DESCRIPTION-------------
2023-03-10 CMDUAMC2029428 RIVER VALLEY FURNITURE CO INC 6496.0 kg 940360 ------------ APHU6674526 DESCRIPTION---------TOTAL NINETY TWO PACKAGES OF INDIAN WOODEN FURNITURE/OTHER ARTICLES OF WOODEN AND GLASS IRON AND STONE INVOICE NO. :WHD/153/2223 DTD: 24.01.2023 IEC. NO. : ACMPG7902K SB NO.:7296551 DTD.: 27.01.2023 NET WT:5658.000 KGS HS CODE.: 94036000, 94019900, 94033010 FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. EID0699234 -------------GENERIC DESCRIPTION-------------
2023-03-10 CMDUAMC2030507 GH BRANDS DBA GAMBLE HOME 6181.0 kg 940360 ------------ CMAU4377907 DESCRIPTION---------TOTAL ONE HUNDRED SIX PKGS OF INDIAN WOODEN FURNITURE/ OTHER ARTICLES OF WOODEN AND GLASS AND IRON STONE INVOICE NO. WHD/154/2223 DT.28.01.2023 IEC. NO. : ACMPG7902K SB.NO. 7383886 DTD-30.01.2023 NET WT: 5669.000 KGS HS CODE: 94036000, FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO EID0699678
2023-03-02 CMDUAMC2027178 RIVER VALLEY FURNITURE CO INC 6612.0 kg 940360 ------------ TLLU4668057 DESCRIPTION---------TOTAL NINETY SEVEN PACKAGES OF INDIAN WOODEN FURNITURE/OTHER ARTICLES OF WOODEN AND GLASS AND IRON AND STONE INVOICE NO. :WHD/152/2223 DTD: 19.01.2023 IEC. NO. : ACMPG7902K SB NO.:7169412 DTD.: 21.01.2023 NET WT:5858.00 KGS HS CODE.: 94036000, 94019900, 94033010 FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.ASN0193660 -------------GENERIC DESCRIPTION-------------
2022-11-06 CMDUAMC1932932 GH BRANDS DBA GAMBLE HOME 6357.0 kg 940360 ------------ TEMU7606865 DESCRIPTION---------TOTAL SEVENTY THREE PACKAGES OF INDIAN WOODENFURNITURE/ OTHER ARTICLES OF WOODEN AND GLASS AND IRON ASTONE INVOICE NO. WHD/149/2223 DT.20.09.2022 IEC. NO. : ACMPG7902K SB.NO. 4323115 DTD-21/09/2022 NET WT: 5561 KGS HS CODE: 94036000, FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO.EID0685086 -------------GENERIC DESCRIPTION-------------
2022-10-24 CMDUAMC1904726 NORTHERN CENTRAL DISTRIBUTING INC 6543.0 kg 940360 ------------ BMOU5868158 DESCRIPTION---------TOTAL NINETY NINE PACKAGES OF INDIAN WOODEN FURNITURE/OTHER ARTICLES OF WOODEN AND GLASS AND IRON AND STONE INVOICE NO. : WHD/146/2223 DT.17.08.2022 IEC. NO. : ACMPG7902K SB NO.: 3550256 DT. 17.08.2022 NET WT: 5689.00 KGS HS CODE: 94036000 FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO ASN0191970 -------------GENERIC DESCRIPTION-------------
2022-07-30 CMDUAMC1828782 NORTHERN CENTRAL DISTRIBUTING INC 11057.0 kg 940360 ------------ INKU6467817 DESCRIPTION---------TOTAL THREE HUNDRED EIGHTY PACKAGES OF INDIANWOODEN FURNITURE/OTHER ARTICLES OF WOODEN ANDGLASS AND IRON AND STONE SB NO.: 1706685 DTD.: 27.05.2022 INV NO.: WHD/142/2223 DTD.: 27.05.2022 IEC NO.:ACMPG7902K HS CODE.: 94036000 NET WT.: 9952.00 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. ASN0190156. FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------
2022-05-25 CMDUAMC1751738 NORTHERN CENTRAL DISTRIBUTING INC 9188.0 kg 940360 ------------ GESU6736462 DESCRIPTION---------ONE HUNDRED FIFTY SIX PACKAGES OF INDIAN WOODEN FURNITURE/OTHER ARTICLES OF WOODEN AND GLASS AND IRON AND STONE INVOICE NO. : WHD/134/2122 DT.14.03.2022 IEC. NO. : ACMPG7902K SB NO.: 8940569 DT. 15.03.2022 NET WT: 8072.00 KGS HS CODE: 94036000 FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.ASN0187974
2022-05-13 CMDUAMC1757120 GH BRANDS DBA GAMBLE HOME 9125.0 kg 940360 ------------ CMAU6648248 DESCRIPTION---------TOTAL TWO HUNDRED TWENTY FIVE PACKAGES OF INDWOODEN FURNITURE/OTHER ARTICLES OF WOODEN ANDGLASS AND IRON AND STONE INVOICE NO. : WHD/136/2122 DT.28.03.2022 IEC. NO. : ACMPG7902K SB NO.: 9285463 DT. 28.03.2022 NET WT: 7890 KGS HS CODE: 94036000 FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO ASN0188123 -------------GENERIC DESCRIPTION-------------
2022-04-23 CMDUAMC1695028 NORTHERN CENTRAL DISTRIBUTING INC 9175.0 kg 940360 ------------ CMAU4801851 DESCRIPTION---------TWO HUNDRED FORTY FOUR PACKAGES OF INDIAN WOOFURNITURE/OTHER ARTICLES OF WOODEN AND GLASS IRON AND STONE INVOICE NO. : WHD/128/2122 DT.11.02.2022 IEC. NO. : ACMPG7902K SB NO.: 8162563 DT. 11.02.2022 NET WT: 8160.000 KGS HS CODE: 94036000 FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. ASN0184741 -------------GENERIC DESCRIPTION-------------
2022-01-17 CMDUAMC1544337 NORTHERN CENTRAL DISTRIBUTING INC 9090.0 kg 940360 ------------ FFAU1561354 DESCRIPTION---------ONE HUNDRED FIFTY THREE PKGS OF INDIAN WOODEN FURNITURE/OTHER ARTICLES OF WOOAND GLASS AND IRON AND STONE INVOICE NO: WHD/117/2122 DT. 14.10.2021 SB NO: 5339034 DT. 16.10.2021 IEC NO: ACMPG7902K HS CODE: 94036000 NET WEIGHT: 7985.000 KGS FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.ASN0176956 -------------GENERIC DESCRIPTION-------------
2021-12-28 CMDUAMC1566019 NORTHERN CENTRAL DISTRIBUTING INC 9057.0 kg 940360 ------------ CAIU8609870 DESCRIPTION---------ONE HUNDRED THIRTY NINE PKGS OF INDIAN WOODEN FURNITURE/OTHER ARTICLES OF WOOAND GLASS AND IRON AND STONE INVOICE NO: WHD/118/2122 DT. 28.10.2021 SB NO: 5661409 DT. 29.10.2021 IEC NO: ACMPG7902K HS CODE: 94036000 NET WEIGHT: 8065.000 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO . ASN0178529 FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------VAS DETAILS: CARGOSERENITYP -CARGO VALUE SERENITY PERSONALIZED -CVS00 -SHIPMENT SUBJECT TO CARGVALUE SERENITY TERMS AND CONDITIONS.
2021-08-02 CMDUAMC1263294 NORTHERN CENTRAL DISTRIBUTING INC 5476.0 kg 940360 ------------ SEGU4957746 DESCRIPTION---------SIXTY TWO PKGS OF INDIAN WOODEN FURNITURE/OTHER ARTICLES OF WOODEN AND GLASS IRON AND STONE INVOICE NO. WHD/101/21-22 DT. 04/05/2021 SB NO: 1575713 DT. 05/05/2021 IEC NO: ACMPG7902K HS CODE: 94036000 NET WEIGHT: 4726.000 KGS FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.ASN0165513
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D-506 SHIROMNI COMPLEX NEHRU NAGAR
D-506 SHIROMANI COMPLEX NEHRUNAGAR AHMEDABAD-380015
D 506 SHIROMANI COMPLEX NEHRUNAGAR - AHMEDABAD
D 506 SHIROMANI COMPLEX NEHRUNAGAR AHMEDABADC
D-506 SHIROMANI COMPLEX AHMEDABAD NEHRUNAGAR
D-506 SHIROMANI COMPLEX NEHRUNAGAR AHMEDABAD