| 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 |
|---|---|
| ANUPAMA GLOBAL UDYOG LLP GALA NO | 4 shipments |
| HS Code | Shipments |
|---|---|
| 732393 Table, kitchen, other household articles and parts, of iron or steel; iron or steel wool; pot scourers and scouring or polishing pads, gloves and the like, of iron or steel : Steel, stainless; table, kitchen and other household articles and parts thereof | 4 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-06-26 | CMDUAMC2213228 | ANUPAMA GLOBAL UDYOG LLP GALA NO | 9986.0 kg | 732393 | 1 X 40 CONTR 20 PALLETS TOTAL 20 PALLETS (20 PALLETS CONTAINS 3181 CARTONS) TABLE, KITCHEN OR OTHER HOUSEHOLD ARTICLES OF STAINLESS STEEL PLASTIC CARRY BAGS CORRUGATED BOXES HS CODE : 73239390 HS CODE : 39232990 HS CODE: 48191010 INVOICE NO : AGULLP - 014 /24 25 DTD 18.05.20SHIPPING BILL NO : 9986931 DT. 18.05.2024 IEC NO : 0314072233 BUYER S ORDER NO. AND DATE :AGULLP/035/23-24 31.03.2023 NETT WT : 4339.400 KGS DDP SHIPMENT FREIGHT PREPAID |
| 2024-05-20 | CMDUAMC2201878 | ANUPAMA GLOBAL UDYOG LLP GALA NO | 6089.0 kg | 732393 | ------------ TCLU5201011 DESCRIPTION---------TOTAL 20 PALLETS ( 20 PALLETS CONTAINS 3128 CARTONS) TABLE ,KITCHEN OR OTHER HOUSEHOLD ARTICLES OF STAINLESS STEEL SPOON,FORKS,LADDLE,SKIMMERS,CAKE SERVERS ETC.SIMILAR KITCHEN OR TABLEWARE HS CODE : 73239390 HS CODE : 82159900 INVOICE NO : AGULLP - 005 /24 - 25- DTD- 15-04-2024 SHIPPING BILL NO : 9146065 -DTD- 15-04-2024 IEC NO : 0314072233 BUYER S ORDER NO. DATE :AGULLP/035/23-24, D 31.03.2023 DDP SHIPMENT GR.WT. 6089.455 KGS NT.WT. 4087.720 KGS DOOR DELIVERY : MODI DISTRIBUTORS LLC 2260 LITHONIA INDUSTRIAL BOULEVARD, SUITE K, LITHONIA , GA 30058,USA HBL NO: 5802/SIMP/24/7 DESTINATION HAULAGE PREPAID ORIGIN TERMINAL HANDLING CHARGES: FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO AMC2200494 THC AT DESTINATION PREPAID -------------GENERIC DESCRIPTION------------- |
| 2024-01-05 | CMDUAMC2136647 | ANUPAMA GLOBAL UDYOG LLP GALA NO | 2331.0 kg | 732393 | ------------ CMAU3175856 DESCRIPTION---------TOTAL 897 CARTONS ( EIGHT HUNDRED NINETY SEVEN CARTONS ONLY ) TABLE ,KITCHEN OR OTHER HOUSEHOLD ARTICLES OFSTAINLESS STEEL EMPTY CORRUGATED BOX HS CODE : 73239390 : 48191010 INVOICE NO : AGULLP - 058 /23-24 - DTD- 05-12SHIPPING BILL NO : IEC NO : 0314072233 BUYER S ORDER NO DATE : :AGULLP/083/22-23, 31.03.2023 NET WT: 1770.790 KGS FREIGHT PREPAID DDP PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO AMC2136136 -------------GENERIC DESCRIPTION------------- |
| 2023-09-20 | HLCUBO1NH93838AA | ANUPAMA GLOBAL UDYOG LLP GALA NO | 2145.0 kg | 732393 | HOUSEHOLD ARTICLES TOTAL 10 PALLETS ( 10 PALLETS CONTAINS 1020 CARTONS) TABLE ,KITCHEN OR OTHER HOUSEHOLD ARTICLES OF STAINLESS STEEL HS CODE 73239390 INVOICE NO AGULLP - 035 /23-24 -DTD- 12-08-2023 SHIPPING BILL NO 3169919 - DTD - 12-08-2023 IEC NO 0314072233 BUYERS ORDER NO AGULLP/083/22-23, DT. 31.03.2023 DDP SHIPMENT NT.WT. 1539.650 KGS FREIGHT PREPAID |