| 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 |
|---|---|
| OM LEATHER ARTDECO P LTD | 4 shipments |
| HS Code | Shipments |
|---|---|
| 420222 Trunks; suit, camera, jewellery, cutlery cases; travel, tool, similar bags; wholly or mainly covered by leather, composition leather, plastic sheeting, textile materials, vulcanised fibre, paperboard : Cases and containers; handbags (whether or not with shoulder strap and including those without handle), with outer surface of sheeting of plastics or of textile materials | 4 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-01-02 | MOLWBOM2100194 | OM LEATHER ARTDECO P LTD | 29.0 kg | 420222 | 3 CARTONS (THREE CARTONS ONLY) HAND BAG MAD E OF PU MATERIAL ORDER NO : 1142578, DATE 24.06.21 TOTAL : 30 PCS. HS CODENO. 4202 2290 INVOICE NO.LA-115-21-22 , DATE -01.11.2 1 SHIPPING BILL NO.. 5773350, DATE 02.11.21 GR.WT. 29.00 KGS,NET WT. 24.00 KGS |
| 2022-01-02 | MOLWBOM2100195 | OM LEATHER ARTDECO P LTD | 232.0 kg | 420222 | 20 CARTONS (TWENTY CARTONS ONLY) HAND BAGM ADE OF PU MATERIAL ORDER NO : 1142579, DAT E 11.08.21 TOTAL : 240 PCS. HS CODE NO. 42022290 INVOICE NO.LA-116-21-22 , DATE -01. 11.21 SHIPPING BILL NO.. 5773308, DATE 02.11 .21 GR.WT. 232.00 KGS, NET WT. 192.00 KGS |
| 2022-01-02 | MOLWBOM2100196 | OM LEATHER ARTDECO P LTD | 580.0 kg | 420222 | 50 CARTONS (FIFTY CARTONS ONLY)HAND BAG MA DE OF PU MATERIAL ORDER NO : 1142801,DATE 11.08.21 TOTAL : 600 PCS. HS CODE NO. 4 2022290 INVOICE NO.LA-117-21-22 , DATE -01.1 1.21 SHIPPING BILL NO.. 5773386, DATE 02.11. 21 GR.WT. 580.00 KGS, NET WT. 480.00 KGS |
| 2022-01-02 | MOLWBOM2100197 | OM LEATHER ARTDECO P LTD | 475.0 kg | 420222 | 41 CARTONS (FOURTY ONE CARTONS ONLY) HAND BA G MADE OF PU MATERIAL ORDER NO : 1142469, DATE 16.06.21 TOTAL : 492 PCS. HS CODE NO. 42022290 INVOICE NO.LA-118-21-22 , DATE -01.11.21 SHIPPING BILL NO.. 5773292, DATE 0 2.11.21 GR.WT. 475.60 KGS, NET WT. 393.60 KG S |