| 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 |
|---|
| HS Code | Shipments |
|---|---|
| 940161 Seats; with wooden frames, upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) | 2 shipments |
| 139400 | 1 shipments |
| 442199 Wood; not of bamboo, articles n.e.c. in heading no. 4414 to 4420 (excluding clothes hangers) | 1 shipments |
| 940490 Bedding and similar furnishing articles; n.e.c. in heading no. 9404 (e.g. quilts, eiderdowns, cushions, pouffes and pillows) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-09-15 | MAEU229341202 | 10699.52 kg | 940161 | COTTON TEXTILE MADE-UPS ITEMS HS CODE.: 94016100 INVOICE NO- 016 DATED 11.08.2023 I NVOICE NO- 017 DATED 11.08.20 23 BUYER S ORDER NO.: 600876 56 S.B NO.: 3137849 DATE :11 /08/2023 S.B NO.: 3138041 DA TE :11/08/2023 PO NO.6008765 6 IEC CODE. 1394009321 NET WT. : 9416.000 KGS FREIG HT COLLECT INVOICING PARTY : DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400099, INDIA GST NO: 27AAACM6824H1ZG CUS TOMER CODE : IN10000052 COTTON TEXTILE MADE-UPS ITEMS HS CODE.: 94016100 INVOICE NO- 016 DATED 11.08.2023 I NVOICE NO- 017 DATED 11.08.20 23 BUYER S ORDER NO.: 600876 56 S.B NO.: 3137849 DATE :11 /08/2023 S.B NO.: 3138041 DA TE :11/08/2023 PO NO.6008765 6 IEC CODE. 1394009321 NET WT. : 9416.000 KGS FREIG HT COLLECT INVOICING PARTY : DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400099, INDIA GST NO: 27AAACM6824H1ZG CUS TOMER CODE : IN10000052 | |
| 2023-08-25 | MAEU229115197 | 15719.96 kg | 139400 | PIECES UPHOLSTERED WOODEN FURNITURE I TEMS ORDER NO.: 60084693 H S CODE.: 94016100 INVOICE NO - 014 DATED 09.07.2023 015 DATED 11.07.2023 IEC CODE . 1394009321 FREIGHT COLL ECT INVOICING PARTY : DHL LOGISTICS PVT LTD 101 A, SIL VER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), M UMBAI 400099, INDIA GST NO : 27AAACM6824H1ZG CUSTOMER C ODE : IN10000052 | |
| 2023-08-01 | MEDUIV243486 | 9671.0 kg | 442199 | SARI FOLDING SCREEN, RED M EDALLION FOLDING SCREEN PO NO 60077998 INVOICE N O 012 DATE 20-06-2023 SB NO 1872332 DATE 20-06 -2023 IEC NO 1394009321 HS CODE: 44219990 FREI GHT COLLECT NOT AN NVOCC - DIRECT BL / NO HBL IN VOLVED INVOICING PARTY DHL LOGISTIC S PVT LTD 1 01 A, A SILVERA UTOPIA, CARDIN AL GRACIAS ROAD, CH AKALA, ANDHERI (E), MUM B AI 400 099, INDIA GST NO :A 27AAACM6824H1 ZG | |
| 2023-07-23 | CMDUEID0718563 | 11440.0 kg | 940490 | 9401616011 (HS) COTTON MADE-UPS FILLED WITH POLYFILL ITEMS HS CODE.: 94049000 INVOICE NO- 010 DATED 07.06.2023 BUYER S ORDER NO.: 60077999 S.B NO.: 1613002 DATED :08-06-2023 IEC CODE. 1394009321 GST NO- 08ACDPJ1201D1ZG NOT AN NVOCCDIRECT BL / NO HBL INVOLVED. TOTAL PKGS 900 PK FREIGHT COLLECT | |
| 2023-07-23 | CMDUEID0714958 | 10457.0 kg | 940161 | 9401616011 (HS) COTTON/POLYESTER UPHOLSTERED WOODEN FURNITUREITEMS IEC: 1394009321 INV. NO. 011 DT. 10.06.2023 SB NO.1676727 DT. 11.06.2023 PO 60078003 HS CODE 9401616011,94016100 NOT AN NVOCC -DIRECT BL / NO HBL INVOLVED BL/NO HBL INVOLVED TOTAL PKGS 597 PK FREIGHT COLLECT |