GALL & ZICK
Address: DHL ISC O/B GALL & ZICK 65 MORCHA STREET KHVESHGIAN KHURJA-203131 BULANDSHAHR UTTAR PRADESH INDIA
GALL & ZICK's Shipments Over Time
Supply 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
Shipments By HS Code
HS Code Shipments
691490 Ceramic articles n.e.c. in chapter 69; other than of porcelain or china 2 shipments
732393 Steel, stainless; table, kitchen and other household articles and parts thereof 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-08-18 MAEU228103448 5079.87 kg 691490 HANDICRAFT ITEMS MADE OF CERAM IC INVOICE NO: -RO/USA/292/2 3-24 INVOICE DT: - 02.05.202 3 PO NO:-60079606 HS CODE: - 69149000 FREIGHT COLLECT INVOICING PARTY : DHL LOGIS TICS PVT LTD 101 A, SILVER U TOPIA, CARDINAL GRACIAS ROAD , CHAKALA, ANDHERI (E), MUMBAI 400099, INDIA GST NO: 27A AACM6824H1ZG CUSTOMER CODE : IN10000052
2023-08-13 MAEU228103644 5793.83 kg 691490 HANDICRAFT ITEMS MADE OF CERAM IC PO NO:-60079611 HS CODE :- 69149000 INVOICE NO: -RO/ USA/293/23-24 INVOICE DT: - 02.05.2023 S. BILL NO:- 1887 751 S. BILL DT:- 20.06.2023 FREIGHT COLLECT INVOICI NG PARTY : DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, C ARDINAL GRACIAS ROAD, CHAKAL A, ANDHERI (E), MUMBAI 40009 9, INDIA GST NO: 27AAACM6824 H1ZG CUSTOMER CODE : IN10000 052
2023-08-04 MAEU228853268 77912.15 kg 732393 ARTWARE HANDCRAFTED, HOME FU RNISHING, HOUSEHOLD ARTICLES , ALUMINIUM & IRON ARTICLES, HANDICRAFTS ITEMS, GLASS ARTWARE, HAMSA INLAY MARBLE, ALUINIUM ARTWARE PO# 600 84051,60090376,60090388,600903 98,60078821, 60082951,600892 79,60094212,60091353,60076463, 60085151, 60078249,60085116, 60085068,60088849,60091036,600 87448, 60078214 HS CODE: 7 323930080,7615109100,442090800 0,4414900000,6802911500, 732 3930060,8215200000,69149000,70 18905000,4419909100,6302530030 , 44219990,8306290000,680299 00,6302215010 S/BILL NO. & D T.1931489/22.06.2023, 2024466/ 26.06.2023, 1895048/21.06.2023 , 1998735/24.06.2023, 199377 5/24.06.2023, 2015096/26.06.20 23, 1808116/16.06.2023, 1908 698/21.06.2023, 1955243/23.06. 2023, 1978905/24.06.2023, 1951 633/23.06.2023, 4024906/23.0 6.2023, 1888128/20.06.2023, 21 06872/29.06.2023, 1925840/22.0 6.2023 FREIGHT COLLECT INVOICING PARTY : DHL LOGIST ICS PVT LTD 101 A, SILVER UT OPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400099, INDIA GST NO: 27AA ACM6824H1ZG CUSTOMER CODE : IN10000052 ARTWARE HANDCRAFTED, HOME FU RNISHING, HOUSEHOLD ARTICLES , ALUMINIUM & IRON ARTICLES, HANDICRAFTS ITEMS, GLASS ARTWARE, HAMSA INLAY MARBLE, ALUINIUM ARTWARE PO# 600 84051,60090376,60090388,600903 98,60078821, 60082951,600892 79,60094212,60091353,60076463, 60085151, 60078249,60085116, 60085068,60088849,60091036,600 87448, 60078214 HS CODE: 7 323930080,7615109100,442090800 0,4414900000,6802911500, 732 3930060,8215200000,69149000,70 18905000,4419909100,6302530030 , 44219990,8306290000,680299 00,6302215010 S/BILL NO. & D T.1931489/22.06.2023, 2024466/ 26.06.2023, 1895048/21.06.2023 , 1998735/24.06.2023, 199377 5/24.06.2023, 2015096/26.06.20 23, 1808116/16.06.2023, 1908 698/21.06.2023, 1955243/23.06. 2023, 1978905/24.06.2023, 1951 633/23.06.2023, 4024906/23.0 6.2023, 1888128/20.06.2023, 21 06872/29.06.2023, 1925840/22.0 6.2023 FREIGHT COLLECT INVOICING PARTY : DHL LOGIST ICS PVT LTD 101 A, SILVER UT OPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400099, INDIA GST NO: 27AA ACM6824H1ZG CUSTOMER CODE : IN10000052 ARTWARE HANDCRAFTED, HOME FU RNISHING, HOUSEHOLD ARTICLES , ALUMINIUM & IRON ARTICLES, HANDICRAFTS ITEMS, GLASS ARTWARE, HAMSA INLAY MARBLE, ALUINIUM ARTWARE PO# 600 84051,60090376,60090388,600903 98,60078821, 60082951,600892 79,60094212,60091353,60076463, 60085151, 60078249,60085116, 60085068,60088849,60091036,600 87448, 60078214 HS CODE: 7 323930080,7615109100,442090800 0,4414900000,6802911500, 732 3930060,8215200000,69149000,70 18905000,4419909100,6302530030 , 44219990,8306290000,680299 00,6302215010 S/BILL NO. & D T.1931489/22.06.2023, 2024466/ 26.06.2023, 1895048/21.06.2023 , 1998735/24.06.2023, 199377 5/24.06.2023, 2015096/26.06.20 23, 1808116/16.06.2023, 1908 698/21.06.2023, 1955243/23.06. 2023, 1978905/24.06.2023, 1951 633/23.06.2023, 4024906/23.0 6.2023, 1888128/20.06.2023, 21 06872/29.06.2023, 1925840/22.0 6.2023 FREIGHT COLLECT INVOICING PARTY : DHL LOGIST ICS PVT LTD 101 A, SILVER UT OPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400099, INDIA GST NO: 27AA ACM6824H1ZG CUSTOMER CODE : IN10000052 ARTWARE HANDCRAFTED, HOME FU RNISHING, HOUSEHOLD ARTICLES , ALUMINIUM & IRON ARTICLES, HANDICRAFTS ITEMS, GLASS ARTWARE, HAMSA INLAY MARBLE, ALUINIUM ARTWARE PO# 600 84051,60090376,60090388,600903 98,60078821, 60082951,600892 79,60094212,60091353,60076463, 60085151, 60078249,60085116, 60085068,60088849,60091036,600 87448, 60078214 HS CODE: 7 323930080,7615109100,442090800 0,4414900000,6802911500, 732 3930060,8215200000,69149000,70 18905000,4419909100,6302530030 , 44219990,8306290000,680299 00,6302215010 S/BILL NO. & D T.1931489/22.06.2023, 2024466/ 26.06.2023, 1895048/21.06.2023 , 1998735/24.06.2023, 199377 5/24.06.2023, 2015096/26.06.20 23, 1808116/16.06.2023, 1908 698/21.06.2023, 1955243/23.06. 2023, 1978905/24.06.2023, 1951 633/23.06.2023, 4024906/23.0 6.2023, 1888128/20.06.2023, 21 06872/29.06.2023, 1925840/22.0 6.2023 FREIGHT COLLECT INVOICING PARTY : DHL LOGIST ICS PVT LTD 101 A, SILVER UT OPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400099, INDIA GST NO: 27AA ACM6824H1ZG CUSTOMER CODE : IN10000052 ARTWARE HANDCRAFTED, HOME FU RNISHING, HOUSEHOLD ARTICLES , ALUMINIUM & IRON ARTICLES, HANDICRAFTS ITEMS, GLASS ARTWARE, HAMSA INLAY MARBLE, ALUINIUM ARTWARE PO# 600 84051,60090376,60090388,600903 98,60078821, 60082951,600892 79,60094212,60091353,60076463, 60085151, 60078249,60085116, 60085068,60088849,60091036,600 87448, 60078214 HS CODE: 7 323930080,7615109100,442090800 0,4414900000,6802911500, 732 3930060,8215200000,69149000,70 18905000,4419909100,6302530030 , 44219990,8306290000,680299 00,6302215010 S/BILL NO. & D T.1931489/22.06.2023, 2024466/ 26.06.2023, 1895048/21.06.2023 , 1998735/24.06.2023, 199377 5/24.06.2023, 2015096/26.06.20 23, 1808116/16.06.2023, 1908 698/21.06.2023, 1955243/23.06. 2023, 1978905/24.06.2023, 1951 633/23.06.2023, 4024906/23.0 6.2023, 1888128/20.06.2023, 21 06872/29.06.2023, 1925840/22.0 6.2023 FREIGHT COLLECT INVOICING PARTY : DHL LOGIST ICS PVT LTD 101 A, SILVER UT OPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400099, INDIA GST NO: 27AA ACM6824H1ZG CUSTOMER CODE : IN10000052
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DHL ISC O/B GALL & ZICK 65 MORCHA STREET KHVESHGIAN KHURJA-203131 UP INDIA---