| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| EUROMARKET DESIGNS INC | 3 shipments |
| HS Code | Shipments |
|---|---|
| 442199 Wood; not of bamboo, articles n.e.c. in heading no. 4414 to 4420 (excluding clothes hangers) | 2 shipments |
| 970190.0 Paintings, drawings, pastels, executed entirely by hand; not drawings of heading no. 4906 and not hand-painted, hand-decorated manufactured articles; collages and similar decorative plaques | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-08-24 | MEDUOO660882 | EUROMARKET DESIGNS INC | 3236.0 kg | 970190.0 | TOTAL CARTONS INDIAN ARTISTIC DECORATIVE WOODEN ARTWARE PO NO: - INVOICE NO : / - DATE: . . SHIPPING BILL N O: DATE: . . HS CODE: NET WT: . KGS FREIGHT COLLECT |
| 2023-04-20 | MEDUIU010126 | EUROMARKET DESIGNS INC | 2760.0 kg | 442199 | TOTAL 691 CARTONS ONLY N S ORAH TRND CNTR PIECE B WL, THE LITTL CNDLSTK BY MOLLY BAZ , FSC WINE STE M RACK, VETRO GLSS CTRNL L A PO: 5349017, 5464621, 5387866, 5358144, 5 3581 42, 5358143 INVOICE NO : 19889_EXP /1048/22-23 DT: 25-02-2023, 24225_8 7/2022- 23 DT: 04-03-2023 , 24225_88/2022-23 DT : 04-03-2023, 23885_26353 /SH DT: 15-03-2 023, 23 885_26351/SH DT: 15-03-2 023, 2 3885_26352/SH DT : 15-03-2023 S.BILL NO: 8008886 DT: 23.02.2023, 8235865 DT: 03.03 .2023, 8235886 DT: 03.03.2023, 8428149 DT : 13.03.2023, 8428165 DT: 13.03.2023, 84281 43 DT: 13.03.2023 HSN: 44219990, 70200090 S HIPPER: AC BROTHERS, M IGLANI CRAFTS EXPORT IND IA PV, STALWART HOMESTYL ES FREIGH T COLLECT |
| 2023-04-20 | MEDUIU202228 | EUROMARKET DESIGNS INC | 370.0 kg | 442199 | NS ORAH TRND CNTR PIECE BWL, THE LITTL CN DLSTK B Y MOLLY BAZ, FSC WINE ST EM RACK, VETRO GLSS CTRN LLA HSN: 44219990 |
| ROAD SAHARANPUR UP 247001 INDIA |
|---|