| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 0.38 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.87 |
| Company Name | Shipments |
|---|---|
| GLAMOS WIRE | 5 shipments |
| GLAMOS WIRE INC | 5 shipments |
| AMERICAN HOME GARDEN INC | 2 shipments |
| M S DAGAN LLC | 2 shipments |
| AMERICAN HOME AND GARDEN | 1 shipments |
| MALLORY TRANSPORTATION SYSTEM | 1 shipments |
| HS Code | Shipments |
|---|---|
| 732690 Iron or steel; articles n.e.c. in heading 7326 | 8 shipments |
| 970190 Artwork; collages and similar decorative plaques | 7 shipments |
| 970110 Paintings, drawings and pastels; executed entirely by hand, other than drawings of heading no. 4906 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-02-21 | SYXOS00102939 | GLAMOS WIRE INC | 7404.0 kg | 970190 | INDIAN HANDICRAFT OF IRON ARTWARES |
| 2025-02-09 | SYXOS00102330 | GLAMOS WIRE INC | 9240.0 kg | 970190 | INDIAN HANDICRAFT OF IRON ARTWARES |
| 2025-02-09 | SYXOS00102329 | GLAMOS WIRE INC | 7404.0 kg | 970190 | INDIAN HANDICRAFT OF IRON ARTWARES |
| 2024-02-15 | KFUN148514001092 | MALLORY TRANSPORTATION SYSTEM | 6276.0 kg | 970110 | PREPARED PAINTING CANVAS |
| 2024-01-22 | BANQ1056633749 | GLAMOS WIRE | 9897.0 kg | 732690 | 1092 CARTONS OF INDIAN HANDICRAFT ARTWARES OF IRON METAL INVOICE NO.: SI-239-2023 DT.: 07.12.2023 H.S. CODE: 73269099 S B NO.: 5889547 DT.: 08 12 2023 PO# : 17771 85 I.E.C. NO.: BTNPA4353H |
| 2024-01-20 | BANQ1056443595 | GLAMOS WIRE | 8740.0 kg | 732690 | 154 CARTONS OF INDIAN HANDICRAFT ARTWARES OF IRON METAL INVOICE NO.: SI-232-2023 DT.: 25.11.2023 H.S. CODE: 73269099 S B NO.: 5628220 DT.: 28 11 2023 PO# : 17761 NET WT: 7792.400 KGS I.E.C. NO.: BTNPA4353H |
| 2023-12-15 | BANQ1055699390 | GLAMOS WIRE | 10710.0 kg | 732690 | 900 BUNDLES OF INDIAN HANDICRAFT ARTWARES OF IRON METAL INVOICE NO.: SI-222-2023 DT.: 19.10.2023 H.S. CODE: 73269099 S B NO.: 4784521 DT.: 20 10 2023 TOTAL NET WEIGHT: 9720.000 KGS I.E.C. NO.: BTNPA4353H |
| 2023-12-15 | BANQ1055750051 | GLAMOS WIRE | 10329.0 kg | 732690 | 1002 CARTONS OF INDIAN HANDICRAFT ARTWARES OF IRON METAL INVOICE NO.: SI-223-2023 DT.: 20.10.2023 H.S. CODE: 73269099 S B NO.: 4812437 DT.: 21 10 2023 PO# : 17688 89 95 96 TOTAL NET WEIGHT: 9218.560 KGS I.E.C. NO.: BTNPA4353H |
| 2023-12-15 | BANQ1055783596 | GLAMOS WIRE | 11600.0 kg | 732690 | 940 BUNDLES OF INDIAN HANDICRAFT ARTWARES OF IRON METAL INVOICE NO.: SI-224-2023 DT.: 23.10.2023 H.S. CODE: 73269099 S B NO.: 4866294 DT.: 25 10 2023 PO NO.: 17765 64 TOTAL NET WEIGHT: 11475.000 KGS I.E.C. NO.: BTNPA4353H |
| 2023-10-21 | CHSL447340551DEL | M S DAGAN LLC | 4891.0 kg | 732690 | 404 CARTONS BOXES AND 6 PALLETS CONTAINING INDIAN HANDICRAFT ARTWARES MADE OF IRON METALI.E.C. NO. 2994000679 INVOICE NO. SOLO-540 DT. 04 09 2023 H.S. CODE 73269099 NET WEIGHT . 3404.000 KGS S B NO. 3719793 DT. 05 09 2023 |
| 2023-08-28 | CHSL444518288DEL | M S DAGAN LLC | 3655.0 kg | 732690 | 827 PACKAGES EIGHT HUNDRED TWENTY-SEVEN PACKAGES CONTAINING INDIAN CONTAINING INDIAN HANDICRAFT ARTWARES MADE OF IRON METAL I.E.C.NO. 2994000679 INVOICE NO. SOLO-538 DT. 02 08 2023 H.S. CODE 73269099 S B NO. 2937981 DT. 03 08 2023 C SEAL NO. BOLT01908644 NET WT 2293.5 KGS FREIGHT COLLECT |
| 2022-12-02 | PGSMNSPNYK166917 | AMERICAN HOME GARDEN INC | 7380.0 kg | 732690 | HS CODE 73269099 HANDICRAFTS OF IRON ARTWARES |
| 2022-04-19 | CSNVIN2220042 | AMERICAN HOME AND GARDEN | 4662.0 kg | 970190 | HANDICRAFTS |
| 2021-08-27 | EMUIDL21S0002128 | AMERICAN HOME GARDEN INC | 6090.0 kg | 970190 | HANDICRAFTS OF IRON |
| 2021-02-20 | AIRLNMU7830 | GLAMOS WIRE INC | 6824.0 kg | 970190 | INDIAN HANDICRAFTS ARTWARES OF IRON METAL |
| 2021-02-11 | AIRLNMU7818 | GLAMOS WIRE INC | 3582.0 kg | 970190 | INDIAN HANDICRAFTS OF IRON ARTWARES |