| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.12 | Average TEU per month: 0.17 |
| Active Months: 2 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.33 |
| Company Name | Shipments |
|---|---|
| M/S JHILMIL OVERSEAS | 2 shipments |
| RITZ BUYING GROUP | 1 shipments |
| THE LANTERN MOJA LALAU LALAU | 1 shipments |
| VAISHALI EXPORT HOUSE | 1 shipments |
| WUXI WEIFENG ART PRODUCTS CO LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 702000 Glass; articles n.e.c. in chapter 70 : Glass; articles n.e.c. in chapter 70 | 3 shipments |
| 670290 Flowers, foliage and fruit, artificial, and parts thereof; articles made of artificial flowers, foliage or fruit : Flowers, foliage and fruit, artificial, and parts thereof; articles made of artificial flowers, foliage or fruit, of materials other than plastics | 1 shipments |
| 701399 Glassware of a kind used for table, kitchen, toilet, office, indoor decoration or similar purposes (other than of heading no. 7010 or 7018) : Glassware; n.e.c. in heading no. 7013, other than of lead crystal | 1 shipments |
| 940529 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 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-05-12 | EGLV141500301659 | RITZ BUYING GROUP | 2378.0 kg | 701399 | GLASS DECORATION(VASE) GLASS DECORATION(VASE) PO# A69669 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS |
| 2024-11-21 | EGLV100450258308 | VAISHALI EXPORT HOUSE | 1064.0 kg | 940529 | INDIAN IRON & GLASS HANDICRAFT ARTWARE W TOTAL 112 CARTONS ONLY 112 CARTONS CONTAINING INDIAN IRON & GLASS HANDICRAFT ARTWARE WITH ELECTRIC FITTING HS CODE 94052900 INVOICE 3995/112/24/25 DT 08/10/2024 IEC CODE 2907000578 S. BILL NO 4741865 S. BILL DATE 10/10/2024 NET WT. 685.600 KGS |
| 2023-03-19 | EGLV100350014742 | THE LANTERN MOJA LALAU LALAU | 2231.0 kg | 702000 | HANDICRAFT & GLASS ARTWARE TOTAL 341 PACKAGES ONLY HANDICRAFT & GLASS ARTWARE INVOICE NO. TL62/2022-2023 DATED 02.01.2023 NET WT 1721.860 SB NO. 6995251 DATED 16.01.2023 HS CODE 70200090 |
| 2021-09-23 | EGLV102100127030 | M/S JHILMIL OVERSEAS | 1002.0 kg | 702000 | HANDICRAFT 89 (EIGHTY NINE CARTONS ONLY) CONTAINING GLASS ARTWARE / HANDICRAFT QTY 596 PCS INV.# JO-02 DT. 01.06.2021 S.B.# 3262819 DT. 20.07.2021 IEC # 0694005576 HS CODE 70200090 NET WT. 654.580KGS FREIGHT COLLECT THC PREPAID |
| 2021-08-07 | EGLV142102451224 | WUXI WEIFENG ART PRODUCTS CO LTD | 3060.0 kg | 670290 | ARTIFICIAL FLOWERS ARTIFICIAL FLOWERS THE SAME THE SAME THE SAME THE SAME |
| 2021-04-17 | EGLV100150047483 | M/S JHILMIL OVERSEAS | 693.0 kg | 702000 | GLASS ARTWARE / HANDICRAFT TOTAL 70 CARTONS ONLY (SEVENTY CARTONS ONLY) CONTAINING GLASS ARTWARE / HANDICRAFT QTY 240 PCS INV.# JO-11 DT. 29.11.2020 S.B.# 7368388 DT. 21.12.2020 IEC # 0694005576 HS CODE 70200090 NET WEIGHT. 452.800KGS |