| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.21 |
| Active Months: 1 | Average TEU per Shipment: 1.25 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| ARMAAN ART AND HANDICRAFTS | 3 shipments |
| M/S TAMANNA INTERNATIONAL | 1 shipments |
| HS Code | Shipments |
|---|---|
| 262060 Slag, ash and residues; (not from the manufacture of iron or steel) containing metals, arsenic or their compounds : Slag, ash and residues; (not from the manufacture of iron or steel), containing arsenic, mercury, thallium or their mixtures, of a kind used for the extraction of arsenic or those metals or for the manufacture of their chemical compounds | 2 shipments |
| 330741 Perfumery, cosmetic or toilet preparations; pre-shave, shaving, after-shave, bath preparations; personal deodorants and depilatories; room deodorisers, perfumed or not with disinfectant properties or not : Perfumes and deodorizers; perfuming or deodorizing preparations for rooms, agarbatti and other odoriferous preparations which operate by burning (including those used during religious rites) | 2 shipments |
| 630419 Furnishing articles; excluding those of heading no. 9404 : Bedspreads; not knitted or crocheted | 1 shipments |
| 851989 Sound recording or reproducing apparatus : Sound recording or reproducing apparatus; n.e.c. in heading no 8519 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-02-03 | CMDUSHZ6932800A | 14680.0 kg | 262060 | SWEATERS TEL:00 86 186 7051 5880 TAX NO:54019077-000-01-24-1 MANOJRAVISH86 GMAIL.COM FREIGHT PREPAID | |
| 2025-02-03 | CMDUSHZ6932800B | 6740.0 kg | 262060 | METAL STAND TEL:00 86 186 7051 5880 TAX NO:54019077-000-01-24-1 MANOJRAVISH86 GMAIL.COM FREIGHT PREPAID | |
| 2023-08-18 | MAEU228478275 | ARMAAN ART AND HANDICRAFTS | 12143.78 kg | 330741 | SAID TO CONTAIN SEVEN HUNDRED SEVENTY FOUR (774) PACKAGES O F PERFUMED INCENSE STICKS OTH ER DETAILS AS PER INV & PL IN V NO:- AR/EX005/2023-24 DT:- 03.07.2023 SB NO:- 2198915 DT :- 03.07.2023 HS CODE:- 33074 100 IEC CODE:- 0504012355 NE T WEIGHT:- 11265.000 KGS FREI GHT PREPAID |
| 2023-08-05 | MAEU228477820 | ARMAAN ART AND HANDICRAFTS | 15825.65 kg | 851989 | SAID TO CONTAIN SIX HUNDRED TH IRTY TWO (632) PACKAGES OF WO ODEN, BRASS, IRON, RAYON, VIS COSE, COTTON AND PACKING MATER IAL OTHER DETAILS AS PER INV & PL INV NO:- AR/EX004/2023-2 4 DT:- 16.06.2023 SB NO:- 18 60788 DT:- 19.06.2023 HS CODE :- 85198990, 92060000, 620444 90, 62064000, 63049250, 57050 024, 62149099, 66011000, 6601 9900, 62082990, 62069000, 392 39090 IEC CODE:- 0504012355 NET WEIGHT:- 14988.700 KGS FR EIGHT PREPAID |
| 2023-08-05 | MAEU228477395 | ARMAAN ART AND HANDICRAFTS | 12268.07 kg | 330741 | SAID TO CONTAIN EIGHT HUNDRED FIFTY (850) PACKAGES OF INCEN SE PERFUME STICK OTHER DETAIL S AS PER INV & PL INV NO:- AR /EX003/2023-24 DT:- 17.06.202 3 SB NO:- 1822608 DT:- 17.06. 2023 HS CODE:- 33074100 IEC CODE:- 0504012355 NET WEIGHT: - 6224.400 KGS FREIGHT PREPAI D |
| 2021-08-02 | SUDUI1MUM008822X | M/S TAMANNA INTERNATIONAL | 13368.0 kg | 630419 | STC 572 PKGS FIVE HUNDRED SEVENTYTWO CARDBOARD CONTAINING COTTON HANGING, TABLE COVERS, COVER, BED COVER, BED SHEETS, VISCOSE BAGS, COTTONUMBERLA, COTTON TORAN, TABLE RUNNERS, SQUARE, INCENSE HOLDER, ALLUMINIUM PILL BOX,BRASS BOWEL, BELL ETC. INV.NO: EX/001/21-22, DT: 14.04.2021 IEC.NO. 0513047751 S.B.NO: 1179511, DT.17.04.2021 HS CODE 63041910, 42022290 FREIGHT PREPAID CY/CY |