| 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 |
|---|---|
| ACCENT DECOR INC | 3 shipments |
| HS Code | Shipments |
|---|---|
| 732690 Iron or steel; articles n.e.c. in heading 7326 | 3 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-06-13 | CHSL433970649DEL | ACCENT DECOR INC | 4392.0 kg | 732690 | 677 CARTONS CONTAINING HANDICRAFTS OF IRON, WOOD ALUMINIUM ARTWARES HS CODE 73269099, 44219990 INVOICE 3946 DATE 20-04-2023 IEC 2915004102 S. BILL NO 9456098S.BILL DATE 21-04-2023 PO 10679, 10744, 10798 NET WEIGHT 3376.421 KGS FREIGHT COLLECT |
| 2023-06-07 | CHSL433966833DEL | ACCENT DECOR INC | 3634.0 kg | 732690 | 600 CARTONS CONTAINING HANDICRAFTS OF IRON ARTWARES HS CODE 73269099 INVOICE 3945 DATE 20-04-2023 IEC 2915004102 S. BILL NO 9456110 PO 2181, 10679, 10743 NET WEIGHT 2733.724 KGS FREIGTH COLLECT |
| 2023-05-25 | CHSL431339474DEL | ACCENT DECOR INC | 5691.0 kg | 732690 | 864 CARTONS CONTAINING HANDICRAFTS OF IRON ALUMINIUM ART WARES HS CODE 73269099, 94052900 NET WT. 4394.951 KGS INVOICE 3918 DT 30-03-2023 IEC CODE 2915004102 S. BILL NO 8961455S. BILL DATE 31-03-2023 PO 10678, 2044 FREIGHT COLLECT |
| ROAD MORADABAD 2440 |
|---|
| ROAD MORADABAD-2440 |