| 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 |
|---|---|
| TRANS ORIENTAL GIFTS | 4 shipments |
| HS Code | Shipments |
|---|---|
| 761699 Aluminium; articles n.e.c. in chapter 76 : Aluminium; articles n.e.c. in heading 7616 | 2 shipments |
| 211979 | 1 shipments |
| 691200 Ceramic tableware, kitchenware, other household articles and toilet articles; other than of porcelain or china : Ceramic tableware, kitchenware, other household articles and toilet articles; other than of porcelain or china | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-08-24 | CMDUAMC1386674 | TRANS ORIENTAL GIFTS | 6418.0 kg | 691200 | ------------ UNIU5029600 DESCRIPTION---------1025 (TOTAL ONE THOUSAND TWENTY FIVE PACKAGES ONLY) 209 (TOW HUNDRED PACKAGES ONLY) MARBLE AND WOODEN HANDICRAFTS HOME D COR AND KITCHENWARE ITEMS HSN 68029100, 44199090 INV. NO.:- SM/2021-22/0016 DATED 21.06.2021 S.B. NO.:- :2586722 DT. 22.06.2021 GROSS WEIGHT 2214.00 KGS NET WEIGHT 2077.00 KGS IEC NO.:- 1310001472 567 CARTONS (FIVE HUNDRED SIXTY SEVEN CARTONS ONLY) HANDICRAFTS OF ALUMINIUM ARTWARES W/WITHOUT IRON. SHIPPING BILL NO: S/BILL DATE : INVOICE NO BH/2143. DT : 28.06.2021 IEC NO : 2988000221 H.S. CODE : 76169990 GR. WT.: 6418.57 NT WT.: 4547.92 121 (TOTAL ONE HUNDRED TWENTY ONE CARTONS ONLTABLEWARE, KITCHENWARE,OTHER HOUSEHOLD ARTICLES OF CERAMIC INVOICE NO. SGP-31 , DT: 13/07/2021 S/B NO. 3324544 DT: 23/07/2021 IEC NO. ADTFS6912R HS CODE : 69120090 GR. WT. 810.660 KGS NT WT. 744.360 KGS 128 (TOTAL ONE HUNDRED TWENTY EIGHT CARTONS OINDIAN S.STEEL / GLASS / VELVET AND LEATHER ARTWARES ONE HUNDRED TWENTY EIGHT CARTONS ONLY. INV.NO: FEI/21-22/019 DT: 09.04.2021 PRO. INV FEI/20-21/4204 P.O 5648 TTL QTY: 2112 PCS TTL NET WT: 1199.040 KGS HTS 73269099 S.BILL NO: 1302404 DT: 22.04.2021 GR. WT. KGS 1652.9 TOTAL NET WT. 8568.32 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO AMC1380095 FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- |
| 2021-06-14 | HLCUBO1LDDGBA4AA | TRANS ORIENTAL GIFTS | 4675.0 kg | 761699 | HANDICRAFTS OF ALUMINIUM ARTWARES HANDICRAFTS OF ALUMINIUM ARTWARES W/WITHOUT IRON. SHIPPING BILL NO 1384055 S/BILL DATE 26.04.2021 INVOICE NO BH/2130 INVOICE DATE 14.04.2021 IEC NO 2988000221 H.S. CODE 76169990 GROSS WT. 4674.800 KGS NET. WT. 3423.060 KGS CBM ; 26.203 |
| 2021-05-13 | CMDUAMC1237853 | TRANS ORIENTAL GIFTS | 3531.0 kg | 211979 | ------------ TCNU7846001 DESCRIPTION---------FCL/FCL CY/CY 846 CARTONS (EIGHT HUNDRED FOURTY SIX CARTONS ONLY) 386 CARTONS (THREE HUNDRED EIGHTY SIX CARTONS ONLY) HANDICRAFTS OF GLASS, CANE, MARBLE STONE, S.STEEL, LEATHER, ALUMINIUM AND MANGO WOOD ARTWARES INV NO. 1425 DT. 23.02.2021 OTHER REF. : P.O. 5601 5606, DT.4,19.11.202 SB NO. HS CODE: GR. WT. 2119.790 KGS / NET. WT. 1358.950 KGS CBM : 19.500 154 CARTONS INDIAN S.STEEL / GLASS / VELVET AND LEATHER ARTWARES INV. NO. FEI/20-21/142 DT. 21.01.2021 TOTAL PCS 468 S/BILL NO.: INDIAN S.STEEL / IRON / GLASS / VELVET AND LEATHER ARTWARES INVOICE NO. FEI/20-21/137 DT. 18.01.2021 TOTAL PCS 1236 S/BILL NO.: HS CODE: 73269099/70200090/58013711 GR. WT. : 1838.700 KGS / NET. WT. 1295.400 KGCBM: 18.404 306 CARTONS HANDICRAFTS OF ALUMINIUM ARTWARES W/WITHOUT IRON. SHIPPING BILL NO: 8963424 DT.26.02.2021 INVOICE NO: BH/2123 18.02.2021 IEC NO : 2988000221 H.S. CODE : 76169990 GR. WT. 3531.360 KGS / NET WT. 2631.300KGS CBM: 23.811 TOTAL NET WT.KGS 5285.650 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO AMC1228478 FREIGHT COLLECT -------------GENERIC DESCRIPTION------------- |
| 2021-02-19 | HLCUBO1LA14750AB | TRANS ORIENTAL GIFTS | 2611.0 kg | 761699 | HANDICRAFTS OF BRASS 1100 CARTONS CONTAINING HANDICRAFTS OF BRASS,MARBLE, GLASS & ALUMINIUM ARTWARES S.BILL NO 7841604 DTD. 12.01.2021 INV. NO GNH/3438/2021 DTD. 17.12.2021 IEC NO 2998003711 HS CODE 76169990, 68022190, 70200090 P.O 5573 & 5602 GROSS WT 5246.400 KGS NET WT 4503.200 KGS 267 CARTONS ONLY HANDICRAFTS OF ALUMINIUM ARTWARES W/WITHOUT IRON. SHIPPING BILL NO 7594636 S/BILL DATE 31.12.2020 INVOICE NO BH/2111 INVOICE DATE 17.12.2020 IEC NO 2988000221 H.S. CODE 76169990 GROSS WT 2611.030 KGS NET WT 1909.740 KGS 593 CARTONS. HANDICRAFTS ARTICLES OF STONE INV NO SKIEXPO123/20-21 DATE 04/01/2021 S/BILL NO 7799439 DATE 09/01/2021 H.S.CODE NO. 68022190 GROSS WT 6245.100 KGS NET WT 5278.000 KGS XXE KNGSCHNEIDER-TRANSPORT.COM |
| 3027 RTE 9 COLD SPRING NY US |
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