BEATS OF REMOND MITRA MANDAL
BEATS OF REMOND MITRA MANDAL's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.17 Average TEU per month: 0.38
Active Months: 1 Average TEU per Shipment: 2.25
Shipment Frequency Std. Dev.: 0.58
Shipments By Companies
Company Name Shipments
YASHPRABHA ENTERPRISES 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
681520 Stone or other mineral substances; articles thereof (including articles of peat), n.e.c. or included : Peat; articles of peat n.e.c. or included 1 shipments
681520.0 Stone or other mineral substances; articles thereof (including articles of peat), n.e.c. or included 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-08-27 VLTQPFE2506B0531 YASHPRABHA ENTERPRISES 3000.0 kg 681520.0 ARTICLES FOR GANASHA FESTIVITES
2025-08-20 VLTQPFE2506B0504 YASHPRABHA ENTERPRISES 8000.0 kg 681520 ARTICLES FOR GANASHA FESTIVITES ARTICLES FOR GANASHA FESTIVITES
2024-09-01 AUVTMUMMTDUS7347 YASHPRABHA ENTERPRISES 6757.0 kg 392640 FIBER GLASS GANASHA STAGE SET IN CKD CONDITION DECORATION WITH HARDWARE NUTBOLT AND FIBER GLASS DEVI IDOL WITH ACCESSRIES H S CODE NO. 39264049, 57039090, 73239390, 63039100, 76169990, 32049000, 61099010, 62114219, 48237090, 52081220, 62043390, 62069000, 48193000, 48192020, 83089091, 94016900, 63049999, 44219990, 62149029, 42022190, 71179090, 92060000, 74181022, 74181021 SBILL NO. 2260071 DT. 08072024 INVOICE NO. 001 DT. 06072024 FIBER GLASS GANASHA STAGE SET IN CKD CONDITION DECORATION WITH HARDWARE NUTBOLT AND FIBER GLASS DEVI IDOL WITH ACCESSRIES H S CODE NO. 39264049, 57039090, 73239390, 63039100, 76169990, 32049000, 61099010, 62114219, 48237090, 52081220, 62043390, 62069000, 48193000, 48192020, 83089091, 94016900, 63049999, 44219990, 62149029, 42022190, 71179090, 92060000, 74181022, 74181021 SBILL NO. 2260071 DT. 08072024 INVOICE NO. 001 DT. 06072024
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