SANJEEVANI GROUP LLC
SANJEEVANI GROUP LLC's Shipments Over Time
Purchase Ratings
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
Shipments By Companies
Company Name Shipments
AADEV LIGHTING SOLUTIONS 1 shipments
DISHA RETAIL FIXTURES PRIVATE LIMIT 1 shipments
MSTYLE SOFAS AND INTERIORS PLOT 1 shipments
SIGNWAVE ADVERTISING PRIVATE LIMITE B 1 shipments
W S INDIA NO 1 shipments
Shipments By HS Code
HS Code Shipments
940360 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, other than for office, kitchen or bedroom use 2 shipments
481420 Wallpaper and similar wall coverings; window transparencies of paper : Wallpaper and similar wall coverings; coated or covered on the face side, with a grained, embossed, coloured, design-printed or otherwise decorated layer of plastics 1 shipments
831000 Sign plates, name plates, address plates and similar plates, numbers, letters and other symbols, of base metal, excluding those of heading no. 9405 : Sign plates, name-plates, address-plates and similar plates, numbers, letters and other symbols; of base metal, excluding those of heading no. 9405 1 shipments
940519 Lamps, light fittings; including searchlights, spotlights and parts thereof, n.e.c.; illuminated signs, name-plates and the like, having permanently fixed light source and parts thereof n.e.c. or included 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-10-13 GLPQGLPQ000155 SIGNWAVE ADVERTISING PRIVATE LIMITE B 26.0 kg 831000 TOTAL 1 PACKAGE STORE FIXTURES NON LIT VISUAL& BACKLIT VISUAL HS CODE:83100010 & 94059900 INVOICE NO:24-25E-002 DATE:22.07.2024 SB.NO: 2659591 DATE:24.07.2024 TOTAL NET WEIGHT:16.620 KGS TOTAL GROSS WEIGHT:26.000 KGS FREIGHT PREPAID
2024-10-13 GLPQGLPQ000156 AADEV LIGHTING SOLUTIONS 903.0 kg 940519 TOTAL 17 PACKAGES STORE FIXTURES HS CODE:94051900 INVOICE NO:ALSEX0042024-25 DATE:20.07.2024 SB.NO:2641702 DATE:23.07.2024 TOTAL NET WEIGHT:507.000 KGS TOTAL GROSS WEIGHT:903.000 KGS FREIGHT PREPAID
2024-10-13 GLPQGLPQ000157 MSTYLE SOFAS AND INTERIORS PLOT 1828.0 kg 940360 TOTAL 27 PACKAGES STORE FIXTURES HS CODE:94036000 INVOICE NO:MSIE24-254 DATE:23.07.2024 SB.NO:2644610 DATE:23.07.2024 TOTAL NET WEIGHT:888.000 KGS TOTAL GROSS WEIGHT:1828.000 KGS FREIGHT PREPAID
2024-10-07 GLPQGLPQ000161 DISHA RETAIL FIXTURES PRIVATE LIMIT 22265.0 kg 940360 TOTAL 3X40HC FCL CONTAINERS TOTAL 137 PACKAGES STORE FIXTURES HS CODE:94036000 INVOICE NO:DRF118124-25 DATE:26.07.2024 INVOICE NO:DRF118724-25 DATE:26.07.2024 INVOICE NO:DRF122224-25 DATE:27.07.2024 SB.NO:2736236 DATE:26.07.2024 SB.NO:2761264 DATE:27.07.2024 SB.NO:2788594 DATE:29.07.2024 TOTAL NET WEIGHT:14075.000 KGS TOTAL GROSS WEIGHT:22265.000 KGS FREIGHT PREPAID TOTAL 3X40HC FCL CONTAINERS TOTAL 137 PACKAGES STORE FIXTURES HS CODE:94036000 INVOICE NO:DRF118124-25 DATE:26.07.2024 INVOICE NO:DRF118724-25 DATE:26.07.2024 INVOICE NO:DRF122224-25 DATE:27.07.2024 SB.NO:2736236 DATE:26.07.2024 SB.NO:2761264 DATE:27.07.2024 SB.NO:2788594 DATE:29.07.2024 TOTAL NET WEIGHT:14075.000 KGS TOTAL GROSS WEIGHT:22265.000 KGS FREIGHT PREPAID TOTAL 3X40HC FCL CONTAINERS TOTAL 137 PACKAGES STORE FIXTURES HS CODE:94036000 INVOICE NO:DRF118124-25 DATE:26.07.2024 INVOICE NO:DRF118724-25 DATE:26.07.2024 INVOICE NO:DRF122224-25 DATE:27.07.2024 SB.NO:2736236 DATE:26.07.2024 SB.NO:2761264 DATE:27.07.2024 SB.NO:2788594 DATE:29.07.2024 TOTAL NET WEIGHT:14075.000 KGS TOTAL GROSS WEIGHT:22265.000 KGS FREIGHT PREPAID
2024-10-07 GLPQGLPQ000162 W S INDIA NO 12.0 kg 481420 TOTAL 1X40HC FCL CONTAINER TOTAL 1 PACKAGE STORE FIXTURES WALL PAPER HS CODE:48142000 INVOICE NO:INV2425391 DATE:24.07.2024 SB.NO:2720726 DATE:26.07.2024 TOTAL NET WEIGHT:10.990 KGS TOTAL GROSS WEIGHT:11.530 KGS FREIGHT PREPAID
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