GITANJALI KUMAR
Address: 114 CASTLEWOOD DRIVE PLEASANTON CA US
GITANJALI KUMAR's Shipments Over Time
Purchase Ratings
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
Shipments By Companies
Company Name Shipments
PRINCE ART EXPORTER 1 shipments
SHREE RAM EXPORT C 1 shipments
THE FURNITURE COMPANY INC 1 shipments
Shipments By HS Code
HS Code Shipments
441510 Packing cases, boxes, crates, drums and similar packings, of wood; cable-drums of wood; pallets, box pallets and other load boards, of wood; pallet collars of wood : Wood; cases, boxes, crates, drums, similar packings and cable-drums 3 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-07-20 CMDUAMC2073804 THE FURNITURE COMPANY INC 805.0 kg 441510 ------------ SEKU6242751 DESCRIPTION---------TOTAL SIXTY TWO PACKAGES OF INDIAN WOODEN FURNITURE AND ARTICLES OF WOODEN, MADE OF ACACIA/TEAK ,BRASS IRON , STONE, COPPER AND OTHER ITEMS SB NO.: 1025810 DT. 15.05.2023 SB NO: 1058346 DT. 16.05.2023 SB NO: 1054867 DT. 16.05.2023 INVOICE NO.: 23-24/00073 DT. 15.05.2023 INVOICE NO.: SRE23-24/003 DT. 16.05.2023 INVOICE NO.: TFCI/23-24/001 DT. 16.05.2023 HS CODE .: 44151000,94036000,70099200, 94033010,44219990,94059900,74198090, 68159990,94038900,94017900,74198030, 94016900,94035090, IEC NO: 1393008135 IEC NO: 1311014284 IEC NO: 1311014284 NET WT.: 2423.200 KGS FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO ASN0195378 THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO AMC2073804, AMC2074041, AMC2074081 -------------GENERIC DESCRIPTION-------------
2023-07-20 CMDUAMC2074041 PRINCE ART EXPORTER 1106.0 kg 441510 ------------ SEKU6242751 DESCRIPTION---------TOTAL SIXTY TWO PACKAGES OF INDIAN WOODEN FURNITURE AND ARTICLES OF WOODEN, MADE OF ACACIA/TEAK ,BRASS IRON , STONE, COPPER AND OTHER ITEMS SB NO.: 1025810 DT. 15.05.2023 SB NO: 1058346 DT. 16.05.2023 SB NO: 1054867 DT. 16.05.2023 INVOICE NO.: 23-24/00073 DT. 15.05.2023 INVOICE NO.: SRE23-24/003 DT. 16.05.2023 INVOICE NO.: TFCI/23-24/001 DT. 16.05.2023 HS CODE .: 44151000,94036000,70099200, 94033010,44219990,94059900,74198090, 68159990,94038900,94017900,74198030, 94016900,94035090, IEC NO: 1393008135 IEC NO: 1311014284 IEC NO: 1311014284 NET WT.: 2423.200 KGS FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO ASN0195378
2023-07-20 CMDUAMC2074081 SHREE RAM EXPORT C 900.0 kg 441510 ------------ SEKU6242751 DESCRIPTION---------TOTAL SIXTY TWO PACKAGES OF INDIAN WOODEN FURNITURE AND ARTICLES OF WOODEN, MADE OF ACACIA/TEAK ,BRASS IRON , STONE, COPPER AND OTHER ITEMS SB NO.: 1025810 DT. 15.05.2023 SB NO: 1058346 DT. 16.05.2023 SB NO: 1054867 DT. 16.05.2023 INVOICE NO.: 23-24/00073 DT. 15.05.2023 INVOICE NO.: SRE23-24/003 DT. 16.05.2023 INVOICE NO.: TFCI/23-24/001 DT. 16.05.2023 HS CODE .: 44151000,94036000,70099200, 94033010,44219990,94059900,74198090, 68159990,94038900,94017900,74198030, 94016900,94035090, IEC NO: 1393008135 IEC NO: 1311014284 IEC NO: 1311014284 NET WT.: 2423.200 KGS FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO ASN0195378
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