| 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 |
|---|---|
| BHANGU AND DHAMI FARM | 4 shipments |
| HS Code | Shipments |
|---|---|
| 550992 Yarn; (not sewing thread), of synthetic staple fibres, mixed mainly or solely with cotton, n.e.c. in heading no. 5509, not put up for retail sale | 1 shipments |
| 732189 Domestic appliances; non-electric, (other than cookers and plate warmers), for solid fuel and fuels other than gas or liquid, of iron or steel | 1 shipments |
| 843280 Rollers; for lawns or sports-grounds | 1 shipments |
| 854340 Electrical machines and apparatus; having individual functions, not specified or included elsewhere in this chapter | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-06-12 | SXLMHAMD00000944 | BHANGU AND DHAMI FARM | 11472.0 kg | 550992 | MARBLE LION, WATER FOUNTAIN,ROOM FOUNTAIN,FLOWER VASE , IRON PING,IRON CHAIR, TABLE,MARBLECHESS ,TROLLER WITH CHAIR,TRACTOR,NEEM GHOTN A,S.S WATERFLOW,TOKA MACHINE,S.S CAP,CHIMNEY,WOODEN ,SEWING MACHINE,MUSIC SYSTEM |
| 2023-12-03 | OOCOLUH230051900 | BHANGU AND DHAMI FARM | 9358.0 kg | 732189 | 1X40 135 PACKAGES IRON FENCE AND IRON POLE INVOICE NO. SI/397/23-24 DATED 09.09.2023 SHIPPING BILL NO. 3864261 DATED 12.09.2023 NET WT: 9,208.00 KGS IEC NO. 3008014577 H.S. CODE: 73218910, 73089090, 87089900, 84322910 FREIGHT PREPAID |
| 2023-09-26 | HLCUDE1230763792 | BHANGU AND DHAMI FARM | 12454.0 kg | 854340 | IRON FENCE 1X40 CONTAINING 394 PACKAGES IRON FENCE, IRON POLE INVOICE NO. SL/393/23-24 DATED 29.07.2023 SHIPPING BILL NO. 2876230 DATED 01.08.2023 NET WT 12454.00 KGS IEC NO. 3008014577 FREIGHT PREPAID |
| 2023-06-21 | OOCOLUH230021100 | BHANGU AND DHAMI FARM | 8960.0 kg | 843280 | 1 X 40 HC FCL CONTAINER 18 PACKAGES (TOTAL EIGHTEEN CONTAINS: TRACTOR & MOTOR CYCLES AS PER INVOICE NO. SI/376/23-24 DATED 08.04.2023 SHIPPING BILL NO. 9249025 DATED 12.04.2023 INVOICE NO. SI/377/23-24 DATED 08.04.2023 SHIPPING BILL NO. 9249026 DATED 12.04.2023 H.S. CODE: 84328090, 87019300, 73089090, 84383010, 87163900, 87113020 IEC : 3008014577 |