| 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 |
|---|
| HS Code | Shipments |
|---|---|
| 680221 Marble, travertine and alabaster; simply cut or sawn, with a flat or even surface | 4 shipments |
| 570390 Carpets and other textile floor coverings; tufted, of textile materials (other than man-made, wool or fine animal hair), whether or not made up | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-11-17 | MAEU232118308 | 30789.91 kg | 680221 | ARTICLES OF MARBLE & METAL ( BRASS) HANDICRAFTS PO NO 6 0105537, 60110531 HS CODE 68 022190 INV NO AKS-041/ 2023- 24 DT 11.10.2023 IEC NO 06 03008887 FREIGHT COLLECT INVOICING PARTY : DHL LOGI STICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROA D, CHAKALA, ANDHERI (E), MUM BAI 400099, INDIA GST NO: 27AAACM6824H1ZG CUSTOMER COD E : IN10000052 ARTICLES OF MARBLE & METAL ( BRASS) HANDICRAFTS PO NO 6 0105537, 60110531 HS CODE 68 022190 INV NO AKS-041/ 2023- 24 DT 11.10.2023 IEC NO 06 03008887 FREIGHT COLLECT INVOICING PARTY : DHL LOGI STICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROA D, CHAKALA, ANDHERI (E), MUM BAI 400099, INDIA GST NO: 27AAACM6824H1ZG CUSTOMER COD E : IN10000052 | |
| 2023-11-07 | MAEU231969135 | 31424.95 kg | 570390 | ARTICLES OF MARBLE IRON ALUM INIUM GLASS ARTWARE WOOD D ECORATIVE TUFTED BATH RUG COTTON RAYON BATHMATS HAND ICRAFTS EMBROIDERED PLACEMAT COTTON RUNNERS IRON ARTWARE S PO NO: 70028594, 70028845, 70028177, 70028566, 60106 333, 70029865, 70030080, 600 97671, 70029240, 60108614, 60106219, 60116136, 6011611 8, 60116132 HS CODE: 5703900 000, 5703392030, 7013995090, 7013998090, 6802911500, 6 302514000, 7013999090, 83062 90000, 7323999080, 701890500 0, 7009925095, 4418890000, 4 419909100 SB NO & DATE: 43 82399/04.10.2023 4408317/05. 10.2023 4417284/05.10.2023 4415200/05.10.2023 4414242/ 05.10.2023 4311118/30.09.202 3 4304478/30.09.2023 43846 33/04.10.2023 4274620/29.09. 2023 4395859/04.10.2023 44 61737/07.10.2023 FREIGHT COL LECT INVOICING PARTY : DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRA CIAS ROAD, CHAKALA, ANDHERI (E ), MUMBAI 400099, INDIA GS T NO: 27AAACM6824H1ZG CUSTOM ER CODE : IN10000052 ARTICLES OF MARBLE IRON ALUM INIUM GLASS ARTWARE WOOD D ECORATIVE TUFTED BATH RUG COTTON RAYON BATHMATS HAND ICRAFTS EMBROIDERED PLACEMAT COTTON RUNNERS IRON ARTWARE S PO NO: 70028594, 70028845, 70028177, 70028566, 60106 333, 70029865, 70030080, 600 97671, 70029240, 60108614, 60106219, 60116136, 6011611 8, 60116132 HS CODE: 5703900 000, 5703392030, 7013995090, 7013998090, 6802911500, 6 302514000, 7013999090, 83062 90000, 7323999080, 701890500 0, 7009925095, 4418890000, 4 419909100 SB NO & DATE: 43 82399/04.10.2023 4408317/05. 10.2023 4417284/05.10.2023 4415200/05.10.2023 4414242/ 05.10.2023 4311118/30.09.202 3 4304478/30.09.2023 43846 33/04.10.2023 4274620/29.09. 2023 4395859/04.10.2023 44 61737/07.10.2023 FREIGHT COL LECT INVOICING PARTY : DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRA CIAS ROAD, CHAKALA, ANDHERI (E ), MUMBAI 400099, INDIA GS T NO: 27AAACM6824H1ZG CUSTOM ER CODE : IN10000052 ARTICLES OF MARBLE IRON ALUM INIUM GLASS ARTWARE WOOD D ECORATIVE TUFTED BATH RUG COTTON RAYON BATHMATS HAND ICRAFTS EMBROIDERED PLACEMAT COTTON RUNNERS IRON ARTWARE S PO NO: 70028594, 70028845, 70028177, 70028566, 60106 333, 70029865, 70030080, 600 97671, 70029240, 60108614, 60106219, 60116136, 6011611 8, 60116132 HS CODE: 5703900 000, 5703392030, 7013995090, 7013998090, 6802911500, 6 302514000, 7013999090, 83062 90000, 7323999080, 701890500 0, 7009925095, 4418890000, 4 419909100 SB NO & DATE: 43 82399/04.10.2023 4408317/05. 10.2023 4417284/05.10.2023 4415200/05.10.2023 4414242/ 05.10.2023 4311118/30.09.202 3 4304478/30.09.2023 43846 33/04.10.2023 4274620/29.09. 2023 4395859/04.10.2023 44 61737/07.10.2023 FREIGHT COL LECT INVOICING PARTY : DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRA CIAS ROAD, CHAKALA, ANDHERI (E ), MUMBAI 400099, INDIA GS T NO: 27AAACM6824H1ZG CUSTOM ER CODE : IN10000052 | |
| 2023-10-05 | MAEU230818901 | 11290.1 kg | 680221 | HANDMADE HANDICRAFTS ARTICLES MADE OUT OF MARBLE AND WOOD PO NO: 60088719 HS CODE: 6 8022190 INVOICE NO: AKS-037/ 2023-24 DT.04.09.2023 PO# 60088719 /DT-004/04/2023 IEC NO: 0603008887 QTY :6,800 P CS FREIGHT COLLECT INVO ICING PARTY : DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA , CARDINAL GRACIAS ROAD, CHA KALA, ANDHERI (E), MUMBAI 40 0099, INDIA GST NO: 27AAACM6 824H1ZG CUSTOMER CODE : IN10 000052 | |
| 2023-08-18 | MAEU229382099 | 13287.3 kg | 680221 | RMG HOME FURNISHING GOODS HANDICRAFTS HS CODE: 6802219 0, 9404901000 7013999090 P O NO: 60082986, 60078718 600 90521 SB NO & DATE: 245263 9/14.07.2023 2460529/14.07.2 023 2451476/14.07.2023 FRE IGHT COLLECT INVOICING PA RTY : DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDIN AL GRACIAS ROAD, CHAKALA, AN DHERI (E), MUMBAI 400099, IN DIA GST NO: 27AAACM6824H1ZG CUSTOMER CODE : IN10000052 | |
| 2023-08-04 | MAEU228700557 | 13650.18 kg | 680221 | ARTICLES OF MARBLE HANDICRAFTS S/4 RND WHITE MARBLE COASTE RS: WHITE:NO SIZES 8X5X12. 5 WHITE MARBLE COOKBOOK HOL DER: WHITE:NO SIZES 8X6X.75 RND WHT MARBLE SHORT HNDL S R: WHITE:NO SIZES S/4 4 FIG URAL FLOWER WHITE MARBLE COA STERS: WHITE:NO SIZES TOTAL QUANTITY: 6200 PCS INVOICE NO. AKS-021/2023-24 DATE: 20.0 6.2023 ORDER NO. 60082951 D T. 03/02/23 S.B. NO. 1896284 DT.21.06.2023 IEC NO-060300 8887 H.S. CODE : 68022190 FREIGHT COLLECT INVOICING PARTY : DHL LOGISTICS PVT L TD 101 A, SILVER UTOPIA, CAR DINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400099, INDIA GST NO: 27AAACM6824H1 ZG CUSTOMER CODE : IN1000005 2 |