| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.18 | Average TEU per month: 0.29 |
| Active Months: 3 | Average TEU per Shipment: 1.17 |
| Shipment Frequency Std. Dev.: 0.39 |
| Company Name | Shipments |
|---|---|
| PRO ART IMPEX WEST MURAD PUR MARALA | 6 shipments |
| PRO ART IMPEX WEST MURADPUR MARALA | 2 shipments |
| PROART IMPEX WEST MURAD PUR MARALA | 1 shipments |
| WENZHOU JOINT SWORDS CO LTD | 1 shipments |
| WENZHOU UNITED SWORD CO LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 441033 Particle board, oriented strand board (OSB) and similar board (e.g. waferboard) of wood or other ligneous materials, whether or not agglomerated with resins or other organic binding substances | 4 shipments |
| 930700 Arms; swords, cutlasses, bayonets, lances and the like, parts thereof and scabbards and sheaths therefor : Arms; swords, cutlasses, bayonets, lances and the like, parts thereof and scabbards and sheaths therefor | 4 shipments |
| 441033.0 Particle board, oriented strand board (OSB) and similar board (e.g. waferboard) of wood or other ligneous materials, whether or not agglomerated with resins or other organic binding substances | 1 shipments |
| 741021 Copper foil (whether or not printed or backed with paper, paperboard, plastics or similar backing materials) of a thickness (excluding any backing) not exceeding 0.15mm : Copper; foil, backed with paper, paperboard, plastics or similar backing material, of a thickness (excluding any backing) not exceeding 0.15mm, of refined copper | 1 shipments |
| 980100 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-09-10 | SMMBSNGB7176947 | WENZHOU UNITED SWORD CO LTD | 9641.0 kg | 441033.0 | DECORATIVE SWORD |
| 2025-07-22 | SIHVSASKTCHI6815 | PRO ART IMPEX WEST MURAD PUR MARALA | 5390.0 kg | 930700 | TOTAL PACKAGES: 332 TOTAL PIECES: 1767-PCS DECORATIVE SWORDS - DECORATIVE KNIVES AND DE CORATIVE AXE ASPER PROFORMA INVOICE NO.: PR O-PAI-049-2025 H.S. CODE: 9307.0000INVOICE NO: PAI-0049-2025 DATED: 20-MAY-2025 |
| 2025-02-15 | SIHVSASKTCHI6148 | PRO ART IMPEX WEST MURAD PUR MARALA | 5740.0 kg | 930700 | TOTAL PACKAGES : 337 1655-PCS DECORATIVE SW ORDS - DECORATIVE KNIVES AND DECORATIVE AXE AS PER PROFORMA INVOICE NO.: PRO-PAI-048-202 4 DATED: 20-DEC-2024 H.S. CODE:9307.0000 |
| 2024-05-15 | SIHVSASKTCHI4816 | PRO ART IMPEX WEST MURAD PUR MARALA | 7950.0 kg | 930700 | TOTAL NO. OF CARTONS: 354 1914-PCS OF DECORA TIVE SWORDS - DECORATIVE AXE AS PER PROFORMA INVOICE NO.: PRO-PAI-046-2024 H.S. CODE: 930 7.0000 INVOICE NO: PAI-0046-2024 DATED: 04- APR-2024 |
| 2024-03-01 | SIHVSASKTHOU4288 | PRO ART IMPEX WEST MURAD PUR MARALA | 6380.0 kg | 930700 | 361 CARTONS CONTINING DECORATIVE SWORDS- DE CORATIVE KNIVES AND DECORATIVE AXE AS PER PR OFORMA INVOICE NO: PRO-PAI-045-2023 H.S COD E: 9307.0000 |
| 2024-02-12 | PPILNB624010006 | WENZHOU JOINT SWORDS CO LTD | 8124.0 kg | 441033 | DECORATIVE SWORD DECORATIVE METAL FOAM PRO PS DECORATIVE RESIN PLASTIC SWORD |
| 2023-10-07 | PGSMKHI13578CHI | PRO ART IMPEX WEST MURAD PUR MARALA | 5820.0 kg | 441033 | DECORATIVE SWORDS DECORATIVE KNIVES DECORATIVE AXE |
| 2023-07-07 | SIHVSASKTHOU3248 | PROART IMPEX WEST MURAD PUR MARALA | 5165.0 kg | 441033 | 1731 PCS OF DECORATIVE SWORDS- DECORATIVE KN IVES AND DECORATIVE AXE |
| 2023-04-13 | SIHVSASKTHOU2859 | PRO ART IMPEX WEST MURAD PUR MARALA | 5825.0 kg | 441033 | 335 CARTONS DECORATIVE SWORDS - DECORATIVE K NIVES |
| 2023-01-13 | ACLASASKTCHI2472 | PRO ART IMPEX WEST MURADPUR MARALA | 5190.0 kg | 741021 | HBL REF: SASKTCHI2472 HBL REF: SASKTCHI2472 HBL REF: SASKTCHI2472 |
| 2022-08-04 | CMDUAHE0209300 | PRO ART IMPEX WEST MURADPUR MARALA | 4720.0 kg | 980100 | ------------ GESU3853953 DESCRIPTION---------TOTAL NO OF CARTONS: 353 REPLICA SWORDS, CUP HBL NO: SA/KHI/CHI/1676 FI NO: BOP-EXP-006240-24062022 DATE: 24-06-2022 FI NO: BOP-EXP-002347-04032022 DATE: 24-06-2022 FIN NO: BOP-EXP-004033-23042022 DATE: 24-06-2022 FI NO: BOP-EXP-004033-23042022 DATE: 24-06-2022 NET WEIGHT: 4367.00 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT DDC COLLECT VAS DETAILS: GUA`CVS`25K -SERENITY CARGO VALUE 2 -CVS -SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. |