| 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 |
|---|---|
| SHAKTI ART INDUSTRIES A | 2 shipments |
| ARTASIA | 1 shipments |
| GREEN DAYS INTERIO | 1 shipments |
| HASTKALA A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 940360 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, other than for office, kitchen or bedroom use | 3 shipments |
| 700992 Glass mirrors; whether or not framed, including rear-view mirrors : Glass mirrors; framed, excluding rear-view mirrors for vehicles | 1 shipments |
| 940330 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, for office use | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-02-02 | CMDUAMC2146891 | HASTKALA A | 3633.0 kg | 940360 | ------------ GLDU7250445 DESCRIPTION---------129 BOXES (ONE HUNDRED TWENTY-NINE BOXES ONLY.) INDIAN WOODEN FURNITURE ITEMS. INVOICE NO.: HST/23/USA/1246 DATE: 26/12/2023SHIPPING BILL NO. 6324820 DATE: 27/12/2023 H.S. CODE NO. 94036000, 94018000, 94016100 IEC NO. 1396002871 BUYER ORDER NO. DATE: PO NO 0013198, 0018710, 0019149 NET WEIGHT: 2587.000 KGS SHIP TO: MERCANA FURNITURE D COR LTD 120 ENTERPRISE DRIVE NEW PORT NEWS, VA 23603 USA FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.ENE0208716 |
| 2024-01-21 | CMDUAMC2136207 | ARTASIA | 4913.0 kg | 940360 | ------------ FSCU8995256 DESCRIPTION---------94036000 (HS) 229 PKGS, TWO HUNDRED TWENTY-NINE PKGS CONTAINING INDIAN WOODEN FURNITURE UPHOLSTERED ITEMS INV NO. AAFD2324402 DT: 01-12-2023 SHIPPING BILL NO. 5734094 DT. 01/12/2023 HS CODE: - 94036000, 94016100 IEC: 1394004699 GSTIN: - 08AAIFA3883H1Z9 NET WEIGHT: 3952.000 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO ENE0208468 TOTAL PKGS 229 PK FREIGHT COLLECT -------------GENERIC DESCRIPTION------------- |
| 2023-04-24 | CMDUAMC2047242 | SHAKTI ART INDUSTRIES A | 4503.0 kg | 940330 | ------------ BMOU6103271 DESCRIPTION---------80 CASES EIGHTY CASES INDIAN FURNITURE ITEMS MADE OF MANGO WOOD, GLASS IRON S.B. NO. 8440653 DT.:13.03.2023 IEC NO. 1316922626 INVOICE NO. SAI/22-23/98 DT.:13-3-2023 HS CODE: 94033010/70099200/94016900/94036000 NET WT. 3399.350 KGS FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO.ASN0194381 -------------GENERIC DESCRIPTION------------- |
| 2023-02-25 | CMDUAMC2028559 | SHAKTI ART INDUSTRIES A | 4974.0 kg | 700992 | ------------ CMAU4826910 DESCRIPTION---------147 CASES ONE HUNDRED FOURTY SEVEN CASES INDIAN FURNITURE ITEMS MADE OF MANGO WOOD, MARBLE, GLASS IRON S.B. NO. 7230553 DT.:24-1-2023 IEC NO. 1316922626 INVOICE NO. SAI/22-23/88 DT.:17-1-2023 HS CODE 70099200/94036000/94038900 PCIN NO - 23PCEG0124521834900 DT: 24.01.2023 NET WT. 3666.240 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO ASN0193688 NOTIFY PARTY - MAERSK CUSTOMS SERVICES 9300 ARROWPOINT BLVD CHARLOTTE, NC 28273 CTC: NOEL ZELEDON EMAIL: CLT.CHB MAERSK.COM OFFICE: 704-571-2464 CELLPHONE: 704-247-0081 FREIGHT COLLECT SECOND NOTIFY: MAERSK CUSTOMS SERVICES 9300 ARROWPOINT BLVD CHARLOTTE, NC 28273 CTC: NOEL ZELEDON -------------GENERIC DESCRIPTION------------- |
| 2023-02-09 | CMDUAMC2022264 | GREEN DAYS INTERIO | 9390.0 kg | 940360 | ------------ CMAU5915289 DESCRIPTION---------1X 40 HC CONTAINER 220 PACKAGE (TWO HUNDRED TWENTY) INDIAN FURNITURE OF WOOD, IRON, GLASS, STONE IEC.NO.1309010579 INV.NO. 608 DT 28 DEC 2022 S. BILL NO: 6532621 DATE: 29-DEC-22 H.S CODE 94036000, 68159990 NET WT. 8376.000 KGS SHIP TO MERCANA FURNITURE D COR LTD 120 ENTERPRISE DRIVE NEW PORT NEWS, VA 23603 USA FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO.ENE0205398 -------------GENERIC DESCRIPTION------------- |
| 20 ENTERPRISE DRIVE NEWPORT NEWS VA US |
|---|