M/S PNM INC
Address: DHL ISC O/B M/S PNM INC JAIRAMPUR AURAI ROAD BHADOHI 221 401 U P INDIA---
M/S PNM INC'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
570500 Carpets and other textile floor coverings; n.e.c. in chapter 57, whether or not made up 1 shipments
950510 Christmas festivity articles 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-09-15 MAEU230302439 7303.87 kg 570500 MACHINE KNITTED POLYESTER CARP ETS INV NO. PI/12/2023-24 D T 06.07.2023 HS CODE: 570500 29,5705002030 ORDER NO. 6008 7360 DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINA L GRACIAS ROAD, CHAKALA, AND HERI (E), MUMBAI 400099, IND IA GST NO: 27AAACM6824H1ZG CUSTOMER CODE : IN10000052
2023-09-09 MAEU229950432 46377.88 kg 950510 GLASS ARTWARE,READYMADE GARMEN TS,HANDICRAFTS OF ALUMINIUM,AR TWARE HANDICRAFTED, CHRISTMA S DUPIONE,ARTISTIC MD HANDCRAF TED TIMES,ARTICLES OF WOOD,HAN DICRAFT ARTWARE, WOODEN ARTI STIC ,CHRISTMAS FESTIVE ARTICL ES,S/STEEL ARTWARES,WOVEN POLY STER DHURY,HOME FURNISHING P O#60090167,60099471,60088912,6 0088969,60098646,60094576,6008 7131,60087136,60088158,6008834 6,60088350,60094176,60099549,6 0099839,60083998,60087301,6010 7607,60106983 HS CODE : 9505 102500,4414900000,7323930080,7 323930060,8306290000,630790989 1, 4420908000,9505101000,701 3999090,70200090,44219990,6211 431060,5705002030 S/BILL NO. & DT.2757094/27.07.2023, S/ BILL NO. & DT.2780593/28.07.20 23, S/BILL NO. & DT.2833729/ 31.07.2023,, S/BILL NO. & DT .2764937/27.07.2023, S/BILL NO. & DT.2838484/31.07.2023, S/BILL NO. & DT.2841467/31.07 .2023, S/BILL NO. & DT.29078 33/02.08.2023, S/BILL NO. & DT.2757103/27.07.2023, S/BIL L NO. & DT.2757084/27.07.2023, S/BILL NO. & DT.2821043/29. 07.2023, S/BILL NO. & DT.266 2963/24.07.2023, S/BILL NO. & DT.2763728/27.07.2023,, S/ BILL NO. & DT.2825453/29.07.20 23, S/BILL NO. & DT.2801811/ 28.07.2023, S/BILL NO. & DT. 2870597/01.08.2023, S/BILL N O. & DT.4029578/27.07.2023 F REIGHT COLLECT INVOICING PARTY : DHL LOGISTICS PVT LT D 101 A, SILVER UTOPIA, CARD INAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400099, INDIA GST NO: 27AAACM6824H1Z G CUSTOMER CODE : IN10000052 GLASS ARTWARE,READYMADE GARMEN TS,HANDICRAFTS OF ALUMINIUM,AR TWARE HANDICRAFTED, CHRISTMA S DUPIONE,ARTISTIC MD HANDCRAF TED TIMES,ARTICLES OF WOOD,HAN DICRAFT ARTWARE, WOODEN ARTI STIC ,CHRISTMAS FESTIVE ARTICL ES,S/STEEL ARTWARES,WOVEN POLY STER DHURY,HOME FURNISHING P O#60090167,60099471,60088912,6 0088969,60098646,60094576,6008 7131,60087136,60088158,6008834 6,60088350,60094176,60099549,6 0099839,60083998,60087301,6010 7607,60106983 HS CODE : 9505 102500,4414900000,7323930080,7 323930060,8306290000,630790989 1, 4420908000,9505101000,701 3999090,70200090,44219990,6211 431060,5705002030 S/BILL NO. & DT.2757094/27.07.2023, S/ BILL NO. & DT.2780593/28.07.20 23, S/BILL NO. & DT.2833729/ 31.07.2023,, S/BILL NO. & DT .2764937/27.07.2023, S/BILL NO. & DT.2838484/31.07.2023, S/BILL NO. & DT.2841467/31.07 .2023, S/BILL NO. & DT.29078 33/02.08.2023, S/BILL NO. & DT.2757103/27.07.2023, S/BIL L NO. & DT.2757084/27.07.2023, S/BILL NO. & DT.2821043/29. 07.2023, S/BILL NO. & DT.266 2963/24.07.2023, S/BILL NO. & DT.2763728/27.07.2023,, S/ BILL NO. & DT.2825453/29.07.20 23, S/BILL NO. & DT.2801811/ 28.07.2023, S/BILL NO. & DT. 2870597/01.08.2023, S/BILL N O. & DT.4029578/27.07.2023 F REIGHT COLLECT INVOICING PARTY : DHL LOGISTICS PVT LT D 101 A, SILVER UTOPIA, CARD INAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400099, INDIA GST NO: 27AAACM6824H1Z G CUSTOMER CODE : IN10000052 GLASS ARTWARE,READYMADE GARMEN TS,HANDICRAFTS OF ALUMINIUM,AR TWARE HANDICRAFTED, CHRISTMA S DUPIONE,ARTISTIC MD HANDCRAF TED TIMES,ARTICLES OF WOOD,HAN DICRAFT ARTWARE, WOODEN ARTI STIC ,CHRISTMAS FESTIVE ARTICL ES,S/STEEL ARTWARES,WOVEN POLY STER DHURY,HOME FURNISHING P O#60090167,60099471,60088912,6 0088969,60098646,60094576,6008 7131,60087136,60088158,6008834 6,60088350,60094176,60099549,6 0099839,60083998,60087301,6010 7607,60106983 HS CODE : 9505 102500,4414900000,7323930080,7 323930060,8306290000,630790989 1, 4420908000,9505101000,701 3999090,70200090,44219990,6211 431060,5705002030 S/BILL NO. & DT.2757094/27.07.2023, S/ BILL NO. & DT.2780593/28.07.20 23, S/BILL NO. & DT.2833729/ 31.07.2023,, S/BILL NO. & DT .2764937/27.07.2023, S/BILL NO. & DT.2838484/31.07.2023, S/BILL NO. & DT.2841467/31.07 .2023, S/BILL NO. & DT.29078 33/02.08.2023, S/BILL NO. & DT.2757103/27.07.2023, S/BIL L NO. & DT.2757084/27.07.2023, S/BILL NO. & DT.2821043/29. 07.2023, S/BILL NO. & DT.266 2963/24.07.2023, S/BILL NO. & DT.2763728/27.07.2023,, S/ BILL NO. & DT.2825453/29.07.20 23, S/BILL NO. & DT.2801811/ 28.07.2023, S/BILL NO. & DT. 2870597/01.08.2023, S/BILL N O. & DT.4029578/27.07.2023 F REIGHT COLLECT INVOICING PARTY : DHL LOGISTICS PVT LT D 101 A, SILVER UTOPIA, CARD INAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400099, INDIA GST NO: 27AAACM6824H1Z G CUSTOMER CODE : IN10000052 GLASS ARTWARE,READYMADE GARMEN TS,HANDICRAFTS OF ALUMINIUM,AR TWARE HANDICRAFTED, CHRISTMA S DUPIONE,ARTISTIC MD HANDCRAF TED TIMES,ARTICLES OF WOOD,HAN DICRAFT ARTWARE, WOODEN ARTI STIC ,CHRISTMAS FESTIVE ARTICL ES,S/STEEL ARTWARES,WOVEN POLY STER DHURY,HOME FURNISHING P O#60090167,60099471,60088912,6 0088969,60098646,60094576,6008 7131,60087136,60088158,6008834 6,60088350,60094176,60099549,6 0099839,60083998,60087301,6010 7607,60106983 HS CODE : 9505 102500,4414900000,7323930080,7 323930060,8306290000,630790989 1, 4420908000,9505101000,701 3999090,70200090,44219990,6211 431060,5705002030 S/BILL NO. & DT.2757094/27.07.2023, S/ BILL NO. & DT.2780593/28.07.20 23, S/BILL NO. & DT.2833729/ 31.07.2023,, S/BILL NO. & DT .2764937/27.07.2023, S/BILL NO. & DT.2838484/31.07.2023, S/BILL NO. & DT.2841467/31.07 .2023, S/BILL NO. & DT.29078 33/02.08.2023, S/BILL NO. & DT.2757103/27.07.2023, S/BIL L NO. & DT.2757084/27.07.2023, S/BILL NO. & DT.2821043/29. 07.2023, S/BILL NO. & DT.266 2963/24.07.2023, S/BILL NO. & DT.2763728/27.07.2023,, S/ BILL NO. & DT.2825453/29.07.20 23, S/BILL NO. & DT.2801811/ 28.07.2023, S/BILL NO. & DT. 2870597/01.08.2023, S/BILL N O. & DT.4029578/27.07.2023 F REIGHT COLLECT INVOICING PARTY : DHL LOGISTICS PVT LT D 101 A, SILVER UTOPIA, CARD INAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400099, INDIA GST NO: 27AAACM6824H1Z G CUSTOMER CODE : IN10000052 GLASS ARTWARE,READYMADE GARMEN TS,HANDICRAFTS OF ALUMINIUM,AR TWARE HANDICRAFTED, CHRISTMA S DUPIONE,ARTISTIC MD HANDCRAF TED TIMES,ARTICLES OF WOOD,HAN DICRAFT ARTWARE, WOODEN ARTI STIC ,CHRISTMAS FESTIVE ARTICL ES,S/STEEL ARTWARES,WOVEN POLY STER DHURY,HOME FURNISHING P O#60090167,60099471,60088912,6 0088969,60098646,60094576,6008 7131,60087136,60088158,6008834 6,60088350,60094176,60099549,6 0099839,60083998,60087301,6010 7607,60106983 HS CODE : 9505 102500,4414900000,7323930080,7 323930060,8306290000,630790989 1, 4420908000,9505101000,701 3999090,70200090,44219990,6211 431060,5705002030 S/BILL NO. & DT.2757094/27.07.2023, S/ BILL NO. & DT.2780593/28.07.20 23, S/BILL NO. & DT.2833729/ 31.07.2023,, S/BILL NO. & DT .2764937/27.07.2023, S/BILL NO. & DT.2838484/31.07.2023, S/BILL NO. & DT.2841467/31.07 .2023, S/BILL NO. & DT.29078 33/02.08.2023, S/BILL NO. & DT.2757103/27.07.2023, S/BIL L NO. & DT.2757084/27.07.2023, S/BILL NO. & DT.2821043/29. 07.2023, S/BILL NO. & DT.266 2963/24.07.2023, S/BILL NO. & DT.2763728/27.07.2023,, S/ BILL NO. & DT.2825453/29.07.20 23, S/BILL NO. & DT.2801811/ 28.07.2023, S/BILL NO. & DT. 2870597/01.08.2023, S/BILL N O. & DT.4029578/27.07.2023 F REIGHT COLLECT INVOICING PARTY : DHL LOGISTICS PVT LT D 101 A, SILVER UTOPIA, CARD INAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400099, INDIA GST NO: 27AAACM6824H1Z G CUSTOMER CODE : IN10000052
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DHL ISC O/B M/S PNM INC JAIRAMPUR AURAI ROAD INDIA BHADOHI 221401