B N A IMPORT EXPORT LTD
B N A IMPORT EXPORT LTD's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.08
Active Months: 1 Average TEU per Shipment: 1.00
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
VOGUE IMPEX 3 shipments
Shipments By HS Code
HS Code Shipments
392640 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; statuettes and other ornamental articles 1 shipments
481014 Paper and paperboard, coated one or both sides with kaolin (china clay) or inorganic substances, with binder or not, no other coating, surface coloured or not, surface decorated or printed, in rolls or rectangular (including square) sheets, of any size : Paper and paperboard; coated with kaolin or other inorganic substances, for printing/writing/graphics, having 10% or less by weight of total fibres got mechanical/chemi-mechanical process, sheets, sides 435mm or less by 297mm or less, unfolded, 1 shipments
741819 Copper; table, kitchen or other household articles and parts thereof; pot scourers, scouring, polishing pads, gloves and the like; sanitary ware and parts thereof 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-06-16 CMDUAMC2383013 VOGUE IMPEX 7372.0 kg 481014 TOTAL 425 PACKAGES MENS KURTA PYJAMAS, ARTICLES OF STEEL, BRAS COPPER, DEVOTIONAL POOJA ITEMS MAINLY CHUANRIAASAN, SHINGAR SET, YANTRA, GARLANDS, TORAN, STATUETTES OF GOD, CLAY DIYA, CLAY STATUETTESRANGOLI POIWDER, DECORATION SET, FANCY DANDIYUMBRELLA, BR
2023-06-09 CMDUAMC2047078 VOGUE IMPEX 8180.0 kg 392640 TOTAL 329 PKGS ONLY MENS DHOTI KURTA, ARTICLES OF STEEL, , ALUMINIUM, BRASS, COPPER, BRASS STATUETTES, PLASTIC , PERFUMED AGARBATTI /DHOOP, BOOK, DEVOTIONAL POOJA ARTICLES MAINLY CHUNARI, AASMUKUT, SHINGAR SET, SINHASAN, YANTRA,POOJA SAMAGRI,THREAD, VAT, CALY STATUETTES, RANGOLI STENCILTORAN, DEEP, ARCENUT, KAJAL, KITCHENWAITEMS, ETC. BUYER S ORDER NO DATE IND: V-501-502/22-23 DATE: 17.12.2022 INV NO : VI/1338/22-23 DT 14.03.2023 SB NO 8511336 DT 16.03.2023 TOTAL NET WT KGS-5280.500 FREIGHT PREPAID
2023-04-23 CMDUAMC2036765 VOGUE IMPEX 8771.0 kg 741819 TOTAL 363 PKGS ONLY ARTICLES OF STEEL, ST. STEEL COPPER BOTTOM, ALUMINIUM, BRASS, COPPER, PERFUMED AGARBATTI /DHOOP, DEVOTIONAL POOJA ARTICLES MAINLY GOD DRESS, GARLANDS, AASAN, MUKUT, SHINGAR SET, SINHASAN, PHOTO FRAME, YANTRA,POOJA SAMAGRI,THREAD, VAT, CLAY DIYA, CLAY POT, RAN STENCIL.KITCHENWARE ITEMS, ETC. INV NO : VI/1336/22-23 DT 17.02.2023 BUYER S ORDER NO. DATE IND: V-501-502/22-23 DT: 17.12.2022 SB NO 7945848 DT 21.02.2023 TOTAL NET WT KGS-5857.829 FREIGHT PREPAID
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KHALSA BUSINESS CENTER UNIT 115 8334-128 TH STREET SURREY B C V3W 4G2 VANCOUVER CANADA
KHALSA BUSINESS CENTER UNIT 115 8334-128 TH STREET SURREY B C V3W 4G2 VANCOUVER CANADA