| 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 |
|---|---|
| CURREY & COMPANY INC | 3 shipments |
| HS Code | Shipments |
|---|---|
| 680299 Stone; natural (excluding marble, travertine, alabaster, other calcareous stone or granite), monumental or building stone, (other than simply cut or sawn, with a flat or even surface) | 1 shipments |
| 940320 Furniture; metal, other than for office use | 1 shipments |
| 940599 Lamps and light fittings; parts thereof, of materials other than glass or plastics | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-05-29 | HNLTINA2300170 | CURREY & COMPANY INC | 4453.0 kg | 940599 | 501 CARTONS CONTAINING HANDICRAFTS OF ALUMINIUM,IRON ARTWARES OTHER LIGHT FITTING OF MARBLE, LAMP WITH COMPLETE FITTING OF IRON,OTHER ARTICLES OF MDF, OTHER ARTICLES OFMARBLE,OTHER FURNITURE ARTICLES OF MDF, STAINLESS STEEL S.BILL NO:9237562 DTD.12.04.2023 INV. NO: MAE-641 501 DTD. 08.04.2023 IEC NO : 2909002047 HS CODE :94059900,76169990,94051900 44101190, 68159990,94036000,73269099 P.O: 0038765, 0038803, 0038983, 0039023 0036750 NT.WT. 3300.800 KGS FREIGHT COLLECT |
| 2022-11-04 | HNLTINA2200278 | CURREY & COMPANY INC | 2332.0 kg | 680299 | 300 CARTONS (THREE HUNDRED CARTONS ONLY ) CONTAINING HANDICRAFTS OF MARBLE, ALUMINIUM WIRE, IRON & BRASS ARTWARES. S.B.NO : 3942267 DT. 03.09.2022 EXP INVOICE NO. : MAE-614 300 DT. 29.08.2022 IEC.NO : 2909002047 P.O.NO. : 0037914, 0038122,0038067, 0038106 H.S. CODE : 68029900, 76169990, 94051900 NET WT 1763.750 KGS FREIGHT COLLECT |
| 2022-10-07 | HNLTINA2200214 | CURREY & COMPANY INC | 551.0 kg | 940320 | 57 CARTONS ( FIFTY-SEVEN CARTONS ONLY ) CONTAINING(S) HANDICRAFTS OF ALUMINIUM, BRASS, IRON, MDF, WOOD, GLASS, MOP, BUFFALO BONE WIRE, STEEL, LINEN & MARBLE ARTWARES S.B.NO : 3030142 DT 23 07 2022 EXP INVOICE NO.:MAE-608 57 DT 23 07 2022 IEC.NO : 2909002047 P.O.NO. : SAMPLES SPRING 23 H.S. CODE : 94032090, 94051900, 44119429 68029900,73269099, 70200090, 76169990 NET WT 402.099 KGS FREIGHT COLLECT |
| ROAD BESIDE SHARMA AUTOMOBILES MORADABAD-244001INDIA |
|---|