| 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 |
|---|---|
| GLOBAL DESIGN & FURNISHINGS INC | 4 shipments |
| 303 UTICA WIRELESS INC | 1 shipments |
| MR SAJJAD TOOR | 1 shipments |
| HS Code | Shipments |
|---|---|
| 847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen | 4 shipments |
| 940360 Furniture; wooden, other than for office, kitchen or bedroom use | 2 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-01-03 | MLIN221638 | MR SAJJAD TOOR | 2500.0 kg | 940360 | WOODEN FURNITURE AS PER PACKING LIST. . FREIGHT PREPAID DDC PREPAID FI NO: MBL-EXP-391611-24102022 |
| 2022-12-27 | MEDUPV532098 | GLOBAL DESIGN & FURNISHINGS INC | 8485.0 kg | 940360 | 139 PACKAGES SAID TO CONTA IN WOODEN FURNITURE AS PER INVOICE. E FORM NO: MBL -EXP- 3833 72-18102022 AND MBL-EXP-383519-18102022 NET WEIGHT: 7500KGS FREI GHT AND DDC PREPAID |
| 2022-11-16 | MEDUPV509104 | 303 UTICA WIRELESS INC | 5770.0 kg | 847439 | 93 PACAKGES SAID TO CONTAI N WOODEN FURNITURE. INVI OCE NO:102022 E FORM NO: MBL-EXP-2 38718-14072022 A ND MBL-EXP-362500-15102022 FREIGHT PREPAID DDC P REPAID NET WEIGHT: 4 000K GS |
| 2022-04-22 | MEDUPV113535 | GLOBAL DESIGN & FURNISHINGS INC | 9665.0 kg | 847439 | 292 PACKAGES SAID TO CONTA IN WOODEN FURNITURE AS PER INVOICE FREIGHT AND DDC P REPAID E-FORM NO S: MBL- EXP-54927-11022022 AND MBL - EXP-54914-11022022 DATED: 11-02-22 NET WEIGHT: 9000 KGS |
| 2021-11-15 | MEDUPS784015 | GLOBAL DESIGN & FURNISHINGS INC | 8500.0 kg | 847439 | 121 PACKAGES SAID TO CONTA IN AS PER INVOICE.E FORM NO: MBL-2021-0000064473 DA TED:22-09- 21 NET WEIGHT: 7 700KGS. INVOICE NO: 092021 FREIGHT AND DDC PREPIAD. |
| 2021-05-28 | MEDUPS385938 | GLOBAL DESIGN & FURNISHINGS INC | 7660.0 kg | 847439 | 135 PACKGES SAID TO CONTAI N AS PER INVOICE. E FORM N O: MBL-2021-0000019342 DAT ED: 18-03-21 INVOICE NO: 0 32021 NET WEIGHT: 7000KGS FREIGHT PREPAID DDC PREPAI D. |
| S-134 PHASE II DHA LAHORE DHA LAHORE LAHORE |
|---|