| 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 |
|---|---|
| KOHINOOR CARPETS | 7 shipments |
| HS Code | Shipments |
|---|---|
| 630790 Textiles; made up articles n.e.c. in chapter 63, including dress patterns : Textiles; made up articles (including dress patterns), n.e.c. in chapter 63, n.e.c. in heading no. 6307 | 3 shipments |
| 441990 Tableware and kitchenware, of wood : Tableware and kitchenware, of wood; not of bamboo | 1 shipments |
| 442011 Wood marquetry and inlaid wood; caskets and cases for jewellery or cutlery, and similar articles of wood; statuettes and other ornaments of wood; wooden articles of furniture not falling in chapter 94 | 1 shipments |
| 620442 Suits, ensembles, jackets, dresses, skirts, divided skirts, trousers, bib and brace overalls, breeches and shorts (other than swimwear); women's or girls' (not knitted or crocheted) : Dresses; women's or girls', of cotton (not knitted or crocheted) | 1 shipments |
| 940550 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 : Lamps and light fittings; non-electric | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-05-10 | MAEU217732958 | KOHINOOR CARPETS | 10704.96 kg | 940550 | SIERRA 10 X 9 INCH WHITE AND GREY LUSTRE LED PUMPKIN - O/B GLOBAL GLORY PVT LTD O/B TRANSPARENT OVERSEAS O/B SPA RKLING HUES GEMS PVT LTD SIERRA 7.5 X 5 INCH CLEAR RA INBOW LUSTRE LED SKULL COASTERS S4 SQ MARBLE WO COASTERS S4 SQ MARBLE WO COASTERS S4 SQ MARBLE WO HANDICRAFTS ITEMS P.O. NO : 8 000162068 INVOICE NO : 229/21 -22 INVOICE DATE : 12/03/2022 S BILL NO : 9131741 S/B DA TE : 23/03/2022 HS CODE : 940 550 HANDICRAFTS OF GLASS & IRON A RTWARES, INV# 230 CTNS# 8 P CS# 76 PO# 4000162068 HANDICRAFTS OF GLASS & IRON A RTWARES. INV# 231 CTNS# 196 PCS# 658 PO# 6000162068 HANDICRAFTS OF GLASS & IRON A RTWARES. INV# 232 CTNS# 52 PCS# 202 PO# 7000162068 HANDICRAFTS OF GLASS & IRON A RTWARES. INV# 233 CTNS# 20 PCS# 94 PO# 8000162068 MARBLE FRAME P.O. NO : 800000 2016 INVOICE NO : SHGPL-1370 INVOICE DATE : 16/02/2022 S BILL NO : 9131248 S/B DATE : 23/03/2022 HS CODE : 441490 HANDICRAFTS ITEMS INV # SHGPL -1370 DT. 16.02.2022 PO # 4000002016 TOTAL QTY : 560 PC S TOTAL CARTONS : 70 HSN # 68159990 HANDICRAFTS ITEMS INV # SHGPL -1370 DT. 16.02.2022 PO # 7 000002016 TOTAL QTY : 656 PCS TOTAL CARTONS : 82 HSN # 6 8159990 HANDICRAFTS ITEMS INV # SHGPL -1370 DT. 16.02.2022 PO # 6 000002016 TOTAL QTY : 368 PCS TOTAL CARTONS : 46 HSN # 6 8159990 HANDICRAFTS ITEMS INV # SHGPL -1370 DT. 16.02.2022 PO # 8 000002016 TOTAL QTY : 464 PCS TOTAL CARTONS : 58 HSN # 6 8159990 |
| 2022-05-10 | MAEU217737900 | KOHINOOR CARPETS | 9778.26 kg | 442011 | ARTICLES ITEMS P.O. NO : 2000 219654 INVOICE NO : NCIPL-490 9 INVOICE DATE : 16/03/2022 S BILL NO : 9015745 S/B DATE : 17/03/2022 HS CODE : 44201 1 - O/B ALLIANCE HANDICRAFTS O/B FAZE THREE LIMITED O/B V COTTON HANDWOVEN P.O. NO : 70 00306302 INVOICE NO : TJM/212 2/3211 INVOICE DATE : 14/03/2 022 S BILL NO : 9008546 S/B DATE : 17/03/2022 HS CODE : 63049291 100%COTTON KNITTED THROW WITH WOODEN HANGER 100%COTTON KNITTED THROW WITH WOODEN HANGER 100%COTTON KNITTED THROW WITH WOODEN HANGER READYMADE GARMENTS READYMADE GARMENTS READYMADE GARMENTS COASTERS S4 SQ MARBLE WO COASTERS S4 SQ MARBLE WO COTTON WOVEN P.O. NO : 100012 8547 INVOICE NO : NCL/399/202 1 INVOICE DATE : 12/03/2022 S BILL NO : 8996168 S/B DATE : 16/03/2022 HS CODE : 62044 220 COTTON WOVEN P.O. NO : 600012 8547 INVOICE NO : NCL/401/202 1 INVOICE DATE : 12/03/2022 S BILL NO : 8996110 S/B DATE : 16/03/2022 HS CODE : 62044 220 ERTEX INDUSTRIES PVT.LTD. O/ B NEO CRAFTS IMPEX PRIVATE LT D. O/B NEETAS CREATIONS LLP |
| 2022-05-10 | MAEU217744819 | KOHINOOR CARPETS | 5869.58 kg | 620442 | READYMADE GARMENTS - O/B ROYA L EXPO O/B ANKIT INDIA READYMADE GARMENTS READYMADE GARMENTS 6.25X7.25 LED ORANGE PUMPKIN WITH STEM GIRLS DRESS P.O. NO : 4000128 549 INVOICE NO : NCL/407/2021 INVOICE DATE : 16/03/2022 S BILL NO : 9005202 S/B DATE : 17/03/2022 HS CODE : 620442 GILRS DRESS P.O. NO : 6000128 549 INVOICE NO : NCL/408/2021 INVOICE DATE : 16/03/2022 S BILL NO : 9005266 S/B DATE : 17/03/2022 HS CODE : 620442 GIRLS DRESS P.O. NO : 7000128 549 INVOICE NO : NCL/409/2021 INVOICE DATE : 16/03/2022 S BILL NO : 9005271 S/B DATE : 17/03/2022 HS CODE : 620442 READYMADE GARMENTS |
| 2022-05-10 | MAEU217743166 | KOHINOOR CARPETS | 8079.52 kg | 630790 | COTTON ITEMS P.O. NO : 600014 9348 INVOICE NO : 2080 INVOI CE DATE : 15/03/2022 S BILL N O : 9021010 S/B DATE : 17/03 /2022 HS CODE : 63079090 - O /B NEETAS CREATIONS LLP O/B A AN CLOTHINGS LLP O/B AF EXPOR DUVET SET MADE P.O. NO : 3000 195618 INVOICE NO : ACL/2122/ 0001070 INVOICE DATE : 17/03/ 2022 S BILL NO : 9070215 S/ B DATE : 21/03/2022 HS CODE : 63041990 HANDICRAFTS MADE OF ACACIA P. O. NO : 1000250337 INVOICE NO : AFI-5794/2022 INVOICE DATE : 31/01/2022 S BILL NO : 908 8584 S/B DATE : 21/03/2022 HS CODE : 441990 HANDICRAFTS MADE OF ACACIA P. O. NO : 4000250337 INVOICE NO : AFI-5794/2022 INVOICE DATE : 31/01/2022 S BILL NO : 908 8584 S/B DATE : 21/03/2022 HS CODE : 441990 HANDICRAFTS MADE OF ACACIA P. O. NO : 6000250337 INVOICE NO : AFI-5794/2022 INVOICE DATE : 31/01/2022 S BILL NO : 908 8584 S/B DATE : 21/03/2022 HS CODE : 441990 HANDICRAFTS MADE OF ACACIA P. O. NO : 7000250337 INVOICE NO : AFI-5794/2022 INVOICE DATE : 31/01/2022 S BILL NO : 908 8584 S/B DATE : 21/03/2022 HS CODE : 441990 HANDICRAFTS MADE OF ACACIA P. O. NO : 8000250337 INVOICE NO : AFI-5794/2022 INVOICE DATE : 31/01/2022 S BILL NO : 908 8584 S/B DATE : 21/03/2022 HS CODE : 441990 COTTON WOVEN P.O. NO : 400012 8547 INVOICE NO : NCL/400/202 1 INVOICE DATE : 12/03/2022 S BILL NO : 8996166 S/B DATE : 16/03/2022 HS CODE : 62044 220 COTTON WOVEN P.O. NO : 700012 8547 INVOICE NO : NCL/402/202 1 INVOICE DATE : 12/03/2022 S BILL NO : 8996102 S/B DATE : 16/03/2022 HS CODE : 62044 220 COTTON WOVEN P.O. NO : 800012 8547 INVOICE NO : NCL/403/202 1 INVOICE DATE : 12/03/2022 S BILL NO : 8996095 S/B DATE : 16/03/2022 HS CODE : 62044 220 TS |
| 2022-05-10 | MAEU217716318 | KOHINOOR CARPETS | 7988.35 kg | 441990 | COTTON KNITTED THROW - O/B AN KIT INDIA O/B VERTEX INDUSTRI ES PVT. LTD. READYMADE GARMENTS HANDICRAFTS MADE OF WOOD P.O. NO : 100250336 INVOICE NO : AFI-5757/2022 INVOICE DATE : 28/01/2022 S BILL NO : 908864 0 S/B DATE : 21/03/2022 HS CODE : 441990 HANDICRAFTS MADE OF WOOD P.O. NO : 600250336 INVOICE NO : AFI-5757/2022 INVOICE DATE : 28/01/2022 S BILL NO : 908864 0 S/B DATE : 21/03/2022 HS CODE : 441990 HANDICRAFTS MADE OF WOOD P.O. NO : 700250336 INVOICE NO : AFI-5757/2022 INVOICE DATE : 28/01/2022 S BILL NO : 908864 0 S/B DATE : 21/03/2022 HS CODE : 441990 HANDICRAFTS MADE OF WOOD P.O. NO : 800250336 INVOICE NO : AFI-5757/2022 INVOICE DATE : 28/01/2022 S BILL NO : 908864 0 S/B DATE : 21/03/2022 HS CODE : 441990 |
| 2022-05-10 | MAEU217738139 | KOHINOOR CARPETS | 3548.51 kg | 630790 | COTTON ITEMS P.O. NO : 400014 9329 INVOICE NO : 2074 INVOI CE DATE : 15/03/2022 S BILL N O : 9020104 S/B DATE : 17/03 /2022 HS CODE : 63079090 COTTON ITEMS P.O. NO : 700014 9329 INVOICE NO : 2076 INVOI CE DATE : 15/03/2022 S BILL N O : 9020106 S/B DATE : 17/03 /2022 HS CODE : 63079090 COTTON ITEMS P.O. NO : 800014 9329 INVOICE NO : 2077 INVOI CE DATE : 15/03/2022 S BILL N O : 9021006 S/B DATE : 17/03 /2022 HS CODE : 63079090 |
| 2022-05-10 | MAEU217733793 | KOHINOOR CARPETS | 4254.31 kg | 630790 | COTTON ITEMS P.O. NO : 100014 9348 INVOICE NO : 2078 INVOI CE DATE : 15/03/2022 S BILL N O : 9020188 S/B DATE : 17/03 /2022 HS CODE : 63079090 COTTON ITEMS P.O. NO : 800014 9348 INVOICE NO : 2082 INVOI CE DATE : 15/03/2022 S BILL N O : 9020220 S/B DATE : 17/03 /2022 HS CODE : 63079090 |