| 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 |
|---|---|
| ARJAN IMPEX PVT LTD | 5 shipments |
| ARJAN IMPEX PVT | 1 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 | 5 shipments |
| 732399 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 : Iron or steel; table, kitchen and other household articles and parts thereof, of iron or steel n.e.c. in heading no. 7323 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-01-15 | FLXT00001864074A | ARJAN IMPEX PVT LTD | 21279.0 kg | 732399 | TABLE KITCHEN OR H/H ARTICLES MADE OF STAINLESS STEEL UTENSILS & PLACE MATS |
| 2022-09-09 | CMDUCAD0649262 | ARJAN IMPEX PVT | 27239.0 kg | 732393 | . 1X40 1945 CARTONS CONTAINING TABLE KITCHEN OR H/H ARTICLES MADE OF STAINLESTEEL UTENSILS PO NUMBER :17802 INVOICE NO : E222313348 DT.12/07/2022 SHIPPING BILL NO. DT : 2770035 DT. 12/07/20 IEC NO : 0596049510 H.S. CODE : 73239390 NET WEIGHT : 21278.800 KGS FREIGHT PREPAID |
| 2021-10-03 | FMSWIN2150647 | ARJAN IMPEX PVT LTD | 14078.0 kg | 732393 | TABLE KITCHEN OR H/H ARTICLES MADE OF STAINLESS STEEL UTENSILS PO NUMBER;16814 & 16813 INVOICE NO;E212211715 DATE;16.08.2021 S/BILL NO;3913315 DATE;17.08.2021 H.S. CODE;73239390 NO. OF PAKEGES 001- 037 (19 PALLETS + 18 CARTONS) IEC NO.0596049510 NET WT;12374.900KGS |
| 2021-05-13 | FMSWIN2150282 | ARJAN IMPEX PVT LTD | 25766.0 kg | 732393 | 1X40 HC CONTAINER SAID TO CONTAIN TABLE KITCHEN OR H/H ARTICLES MADE OF STAINLESS STEEL UTENSILS PO NUMBER;16486 & 16487 INVOICE NO;E202111087 DT.10/03/2021 S/BILL NO;9331347 DT. 13/03/2021 H.S. CODE;73239390 NO. OF PAKEGES 20 PALLETS 254 CARTONS + 10 PALLETS) NET WT;23447.010KGS GROSS WT;25767.360 KGS IEC NO;0596049510 1X20 CONTAINER |
| 2021-03-10 | FMSWIN2150235 | ARJAN IMPEX PVT LTD | 15859.0 kg | 732393 | 1X40 HC CONTAINER SAID TO CONTAIN TOTAL 30 PALLETS TABLE KITCHEN OR H/H ARTICLES MADE OF STAINLESS STEEL UTENSILS PO NO.; 16247 INV NO.; E202111006 DT.30/01/2021 S.BILL NO.; DT.8286976 DT.; 30/01/2021 HS CODE ; 73239390 NET WT; 13392.840 KGS IEC NO.; 0596049510 FREIGHT COLLECT 1X20 CONTAINER |
| 2021-01-15 | FMSWIN2050732 | ARJAN IMPEX PVT LTD | 13782.0 kg | 732393 | 1X40 HC CONTAINER TOTAL 219 PACKAGES TABLE KITCHEN OR H/H ARTICLES MADE OF STAINLESS STEEL UTENSILS PO NO.; 16126 INV NO.; E202110893 DT.02/12/2020 S.BILL NO.; 7164121 DT. 12/12/2020 HS CODE ; 73239390 NET WT; 11541.270 KGS IEC NO.; 0596049510 FREIGHT COLLECT |
| 5408 W GRAND RIVER AVENUE BLD A LANSING MI 48906 U S A |
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