| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.23 | Average TEU per month: 0.38 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.60 |
| Company Name | Shipments |
|---|---|
| JIAHE IMPORT & EXPORT TRADE CO LTD | 2 shipments |
| ASHOKA HANDICRAFTS BABAIL | 1 shipments |
| JIA HE IMPORT & EXPORT TRADE CO LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 570500 Carpets and other textile floor coverings; n.e.c. in chapter 57, whether or not made up : Carpets and other textile floor coverings; n.e.c. in chapter 57, whether or not made up | 3 shipments |
| 630621 Tarpaulins, awnings and sunblinds; tents; sails for boats, sailboards or landcraft; camping goods | 1 shipments |
| 701790 Laboratory, hygienic or pharmaceutical glassware, whether or not graduated or calibrated : Glassware; laboratory, hygienic or pharmaceutical, whether or not graduated or calibrated, of glass n.e.c. in heading no. 7017 | 1 shipments |
| 853230 Electrical capacitors; fixed, variable or adjustable (pre-set) : Electrical capacitors; variable or adjustable (pre-set) capacitors | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-08-06 | MEDUOO420410 | 7643.0 kg | 570500 | OTHER CARPETS AND OTHER TEXTILE FLOOR COVERINGS - CONTAINING 489 PACKAGES ( FOUR HUNDRED EIGHTY NINE PACKAGE ONLY ) COMMODITY: HANDLOOMDURRY, HANDLOOM RUGS, TUFTED BATHMATS & CUSH ION COVERS INVOICE NO: DDI/04/25-26 DATED: 18.06.2025 HS CODE: 57050024, 57 | |
| 2025-08-06 | MEDUOO483137 | ASHOKA HANDICRAFTS BABAIL | 4308.0 kg | 570500 | OTHER CARPETS AND OTHER TEXTILE FLOOR COVERINGS - CONTAINING 177 PACKAGES ( ONE HUNDRED SEVENTY SEVEN PACKAGES ONLY ) COMMODITY: HANDMADE BATHMAT INVOICE NO: AH/236/2025-26 DATED: 17.06.2025 HS CODE: 57050042 S.B. NO: 2818771DATED: 18.06.2025 IEC NO: 3303 |
| 2025-06-20 | MEDUJB624347 | 15326.0 kg | 570500 | OTHER CARPETS AND OTHER TEXTILE FLOOR COVERINGS, W - 888 PACKAGES ( EIGHT HUNDRED EIGHTY-EIGHT PACKAGE ONLY ) COMMODITY: HANDLOOM DURRY, HANDLOOM RUGS, TUFTED BATHMATS, JUTE RUGS AND THROWS INVOICE NO: : DDI/01/25-26 DATED: 01.05.2025 HS CODE: 57050024,57 | |
| 2024-09-16 | ONEYNB4BCY187500 | JIA HE IMPORT & EXPORT TRADE CO LTD | 17130.0 kg | 853230 | CANDLE GLASS BOTTLE WITH LID CERAMIC VASE TRA |
| 2024-09-16 | ONEYNB4BCZ332500 | JIAHE IMPORT & EXPORT TRADE CO LTD | 17670.0 kg | 630621 | POLYESTER FABRIC TENT CEMENT PLANT POT GLASS |
| 2022-08-06 | ZIMUYIW830055 | JIAHE IMPORT & EXPORT TRADE CO LTD | 19060.27 kg | 701790 | TENT PET LEASH CUSHION COVER TROLLEY GLASS CUP CERAMIC KITCHENWARE (PLATE, CUP AND BOWL) STOOL CHAIR BARBEQUE GRILL MIRROR GLASS TABLE WITH MIRROR GLASS JAR TEL: +86-579-85566872 |