| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.42 | Average TEU per month: 0.75 |
| Active Months: 3 | Average TEU per Shipment: 1.80 |
| Shipment Frequency Std. Dev.: 0.90 |
| Company Name | Shipments |
|---|---|
| PNG FURNISHINGS PVT LTD | 3 shipments |
| THAR ART EXPORT | 2 shipments |
| HS Code | Shipments |
|---|---|
| 841311.0 Pumps; for liquids, whether or not fitted with measuring device, liquid elevators | 2 shipments |
| 401290.0 Retreaded or used pneumatic tyres of rubber; solid or cushion tyres, tyre treads and tyre flaps, of rubber | 1 shipments |
| 940360.0 Furniture and parts thereof, n.e.c. in chapter 94 | 1 shipments |
| 961100.0 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2026-03-26 | FTNVSDELS0001176 | THAR ART EXPORT | 16524.0 kg | 961100.0 | INDIAN WOODEN FURNITURE ITEMS MANUFACTURED F ROM ACACIA WOOD. PRO-INVOICE NO. & DATE : TAE//DT.-- & TAE//DT.--, INVOICE : DATE: .., DATE: ..,SB : DT..., DT....IEC :, HSN:, INDIAN WOODEN FURNITURE ITEMS MANUFACTURED F ROM ACACIA WOOD. PRO-INVOICE NO. & DATE : TAE//DT.-- & TAE//DT.--, INVOICE : DATE: .., DATE: ..,SB : DT..., DT....IEC :, HSN:, |
| 2026-02-24 | FTNVSBOMS0001159 | PNG FURNISHINGS PVT LTD | 5759.0 kg | 841311.0 | CUSHION WITH POLYFIL FILLING |
| 2026-02-24 | FTNVSBOMS0001155 | PNG FURNISHINGS PVT LTD | 6160.0 kg | 841311.0 | CUSHION WITH POLYFIL FILLING |
| 2026-02-07 | FTNVSBOMS0001144 | PNG FURNISHINGS PVT LTD | 5695.0 kg | 401290.0 | % COTTON CUSHION WITH POLYFIL FI |
| 2026-01-14 | FTNVSDELS0000912 | THAR ART EXPORT | 8447.0 kg | 940360.0 | INDIAN WOODEN FURNITURE ITEMSHSN : , , |