| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.38 |
| Active Months: 3 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.38 |
| Company Name | Shipments |
|---|---|
| REGAL ART AND GIFT ADDRESS | 2 shipments |
| REGAL ART AND GIFT INC | 2 shipments |
| HS Code | Shipments |
|---|---|
| 732690 Iron or steel; articles n.e.c. in heading 7326 | 2 shipments |
| 441033.0 Particle board, oriented strand board (OSB) and similar board (e.g. waferboard) of wood or other ligneous materials, whether or not agglomerated with resins or other organic binding substances | 1 shipments |
| 970600.0 Antiques; of an age exceeding one hundred years | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2026-01-17 | HNLTINA25J0040 | REGAL ART AND GIFT ADDRESS | 407.0 kg | 441033.0 | PKGS SIXTY THREE PKGS CONTAINING INDIAN IRON DECORATIVE ARTICLE PURCHASE ORDER NO. JP - MA DT. - - PCIN NO:. PCEG DT. . . SB NO. DT. . . INVOICE NO. ME - & DT. . . IEC NO. PAN NO.: BBZPS B HS. CODE.: NET WT. . KGS FREIGHT : COLLECT |
| 2025-10-03 | HNLTINA2570054 | REGAL ART AND GIFT ADDRESS | 1337.0 kg | 970600.0 | TWO HUNDRED EIGHTEEN PKGS CONTAINING INDIAN IRON FURNITURE ITEM PURCHASE ORDER NO. JP - MA DT. - - PCIN NO:. PCEG DT. . . SHIPPING BILL NO. DT. . . INVOICE NO. ME - DT. . . IEC NO. PAN NO.: BBZPS B HS. CODE.: , NET WT. . KGS FREIGHT COLLECT FINAL DESTINAT |
| 2025-05-04 | HNLTINA2530053 | REGAL ART AND GIFT INC | 2046.0 kg | 732690 | THREE HUNDRED TWENTY THREE PKGS CONTAINING INDIAN IRON DECORATIVE ITEM PURCHASE ORDER NO. MB 09-0525 MA DT.14-10-2024 PCIN NO:. 25PCEG03202016771500 DT.20.03.2025 CBM - 22.66 SHIPPING BILL NO.& DATE9138821 DT.19.03.2025 INVOICE NO. & DATEME 2024-25 010 DT |
| 2025-01-26 | HNLTINA24Q0019 | REGAL ART AND GIFT INC | 4143.0 kg | 732690 | INDIAN IRON DECORATIVE ITEM PURCHASE ORDER NO. MB 08-4624 MA DT.15-08-2024 PCIN NO:. 24PCEG12051708110800 DT.05.12.2024 INVOICE NO: ME 2024-25 007 DT:02.12.2024 S. BILL NO:6088349 DT.02.12.2024 IEC NO. 1311002405 HS. CODE: 73269099, 76169990 NET WT: 2224.99 KGS |