| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.25 |
| Active Months: 1 | Average TEU per Shipment: 3.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| PALM BEACH HINDU MANDIR | 1 shipments |
| SHREE SWAMINARAYAN HINDU TEMPLE | 1 shipments |
| WASINGTON KALI TEMPLE | 1 shipments |
| HS Code | Shipments |
|---|---|
| 701990 Glass fibres; n.e.c. in heading no. 7019 | 2 shipments |
| 843710 Machines; for cleaning, sorting or grading seed, grain or dried leguminous vegetables | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-05-27 | ARRAAAMDNEK00103 | SHREE SWAMINARAYAN HINDU TEMPLE | 18785.0 kg | 843710 | HS CODE 84371000 85011020 LVERISER 2HP INDUCTION MOTOR ,PARTS OF TEMPLE FRP PILLAR FULL,FRP PILLAR ONE THIRD FRP GHUMTI FRP CHHAJA, FRPKANGRA HS CODE 84371000 85011020 LVERISER 2HP INDUCTION MOTOR ,PARTS OF TEMPLE FRP PILLAR FULL,FRP PILLAR ONE THIRD |
| 2023-09-28 | EGLMMUM0013BAL | WASINGTON KALI TEMPLE | 13009.0 kg | 701990 | PARTS OF TEMPLE MADE OF FIBER GLASS INVOICE NO: EXP232401 DT: 20.08.2023 HS CODE: 70199090NET WT.: 12390.002 KGS PARTS OF TEMPLE MADE OF FIBER GLASS INVOICE NO: EXP232401 DT: 20.08.2023 HS CODE: 70199090NET WT.: 12390.002 KGS PARTS OF TEMPLE MADE OF FIBER .GLASS INVOICE NO: EXP232401 DT: 20.08.2023 HS CODE: 70199090 NET WT.: 12390.002 KGS |
| 2021-03-04 | CMDUAMC1081484 | PALM BEACH HINDU MANDIR | 4464.0 kg | 701990 | ------------ CMAU4562802 DESCRIPTION---------TOTAL 60 PACKAGES ONLY (TOTAL SIXTY PACKAGES ONLY) PARTS OF TEMPLE SHIKHAR 19FT - A-1 TO A-7 SHIKHAR 17FT - A-8 TO A-19 ARCH PANEL - A-20 TO A-22 PILLAR PANEL - A-23 TO A-24 PILLAR PANEL - A-25 TO A-26 KANGRA CENTER - A-27 KANGRA SIDE - A-28 TO A-29 KANGRA SIDE - A-30 TO A-31 MANDAP PILLAR - A-32 TO A-35 MANDAP ARCH BIG - A-36 TO A-39 MANDAP ARCH SMALL - A-40 TO A-43 PADESTALS - A-44 TO A-51 SMALL MANDIR - A-52 TO A-60 H.S. CODE - 70199090 ALL OTHER DETAILS AS PER INV. NO. - EXP/20-21/01 DATED 25-12-2020 PROFORMA INV. NO. - PI/20-21/004 DATED 28.11.2020 TOTAL NET WT :4251.700 KGS GST NO.: 24BLJPM8994C1ZP CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. ECN0189878 FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- |