| 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 |
|---|---|
| S LICHTENBERG CO INC | 2 shipments |
| JAIPUR LIVING | 1 shipments |
| JAIPUR LIVING INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 630499 Furnishing articles; of textile materials other than cotton or synthetic fibres, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) | 2 shipments |
| 630391 Curtains (including drapes) and interior blinds, curtain or bed valances; of cotton, not knitted or crocheted | 1 shipments |
| 970600 Antiques; of an age exceeding one hundred years | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-13 | CHSL475718020DEL | S LICHTENBERG CO INC | 317.0 kg | 630391 | 29 CTNS TWENTY NINE CARTONS COTTON POWERLOOM MADE UPS SUPPLIER NAME NORWEST INDUSTRIES LTD. SAP PO NO.4500515095 , 4500515658 MATERIAL NO.58167 , 58168 , 58169 , 58170 BUYER PO NO 92332 PI NO. PI GI-947 DT 03.04.2024 FOB MUMBAI INDIA INV NO.GI 2024027 DTD. 18.05.2024 IEC NO.1399011162 HS CODE 63039100 NET WT 283.71 KGS GROSS WT 317.06 KGS SB NO 1038641 DT. 21-MAY-2024 |
| 2024-06-03 | CHSL470835638DEL | S LICHTENBERG CO INC | 1166.0 kg | 970600 | 107 CTNS ONE HUNDRED SEVEN CARTONS COTTON POWERLOOM MADE UPS ARTICLE - CORALIE ITEM - CURTAIN SUPPLIER NAME NORWEST INDUSTRIES LTD. SAP PO NO.4500515095, 4500515658, 4500515734 MATERIAL NO.58167,58169,58171,60894,60896,60895,60897,60899,58168,58170, 58172,60898 BUYER PO NO 91856 PI NO. PI GI-906 DT 10.01.2024 FOB MUMBAI INDIA INV NO.GI 2023196 DTD. |
| 2022-12-07 | CHSL415826947DEL | JAIPUR LIVING INC | 45.0 kg | 630499 | TOTAL 6 CTNS ARE SAID TO CONTAIN LINEN POWERLOOM MADE-UPS INVOICE NO GI 2022072 DT. 19.10.2022 ORDER NO PUR025022 IEC NO 1399011162 S BILL NO - 4937462 DT.19-OCT-2022HS CODE 63049999 SHIP QTY - 210 PCS NET WT. 36.960 KGS FREIGHT COLLECT |
| 2022-03-30 | CHSL387706555DEL | JAIPUR LIVING | 512.0 kg | 630499 | TOTAL 48 CARTONS SHIP QTY - 1837 PCS LINEN POWERLOOM MADE-UPS HS CODE 63049999 INVOICE NO GI 2930 DT.14-DEC-2021 ORDER NO PUR019616, PUR020590. IEC NO 1399011162 S BILL NO - 7920596 DT. 02-FEB-2022 NET WT. 429.920 KGS FREIGHT COLLECT |