| 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 |
|---|---|
| BHARAT ART AND SCLUPTURES | 1 shipments |
| HAINAN GOLDEN SHELL CO LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392030 Plastics; plates, sheets, film, foil and strip (not self-adhesive); non-cellular and not reinforced, laminated, supported or similarly combined with other materials, n.e.c. in chapter 39 : Plastics; of polymers of styrene, plates, sheets, film, foil and strip (not self-adhesive), non-cellular and not reinforced, laminated, supported or similarly combined with other materials | 1 shipments |
| 940360 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, other than for office, kitchen or bedroom use | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-10-16 | TZWH66YT91734609 | HAINAN GOLDEN SHELL CO LTD | 1.0 kg | 392030 | YOGA MAT TPE FOR YOGA |
| 2023-08-19 | GGLQ61AMD0000526 | BHARAT ART AND SCLUPTURES | 600.0 kg | 940360 | TOTAL 06 BOXES ONLY WOODEN MANDIR,3 WOODEN CHOWKI AS PER INVOICE MARBLE JUGAL JHODI, MARBLE LAXMI JI ,MARBLE COW AS PER INVOICE MARBLE GANESH JI, MARBLE HANUMANJI AS PER INVOICE MARBLE DURGA ,MARBLE GAURI SHANKARJI AS PER INVOICE MARBLE KALI MAA,AS PER INVOICE MARBLE RAM DARBAR AS PER INVOICE HS CODE: 94036000, 68022190 INV NO: 27/22-23 DT: 17.07.2023 SB NO: 260887 DT: 21.07.2023 |
| 38544 MARY TER |
|---|