THE FERRY INTERNATIONAL
Address: DHL ISC O/B THE FERRY INTERNATIONAL 27/147 NIHAL NIKETAN ASHOK NAGAR AGRA-282002 U P INDIA PH:-91-9319076441 --
THE FERRY INTERNATIONAL's Shipments Over Time
Supply Ratings
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
Shipments By Companies
Company Name Shipments
Shipments By HS Code
HS Code Shipments
681599 Stone articles and articles of other mineral substances; n.e.c. or included in heading no. 6815 3 shipments
680291 Marble, travertine and alabaster; articles thereof, (other than simply cut or sawn, with a flat or even surface) 2 shipments
441490 Wooden frames; for paintings, photographs, mirrors or similar objects 1 shipments
680229 Stone; monumental or building stone, n.e.c. in item no. 6802.2, articles thereof, simply cut or sawn, with a flat or even surface 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-01-02 CMDUEID0741785 42277.0 kg 680229 ARTISTIC AND DECORATIVE CRAFTED PRODUCTS OF MAND WOOD (HANDICRAFT) INV. NO.: TFI/097/2023-24 DT: 23.11.2023 S/B NO.: 5531315 DT: 23.11.2023 P.O. NO.: 60112362, 60110233 IEC NO.: 0698003535 H.S. CODE: 68022900 CARRIER SC 82-0033 FREIGHT COLLECT ARTISTIC AND DECORATIVE CRAFTED PRODUCTS OF MAND WOOD (HANDICRAFT) INV. NO.: TFI/097/2023-24 DT: 23.11.2023 S/B NO.: 5531315 DT: 23.11.2023 P.O. NO.: 60112362, 60110233 IEC NO.: 0698003535 H.S. CODE: 68022900
2023-10-27 MAEU231634144 29900.4 kg 680291 PIECES ARTICLES OF ARTWARE ARTICLES OF STONE CUSHION FABRIC C HRISTMAS FESTIVE ARTICLES OR DER NO:60118428??,60094292 6 0096838??,60104884 60097840? ?,60104951 60091432, 6008698 8 HS CODE: 6802911500,441990 9100 4420190000??,9505102500 9404901030, 68022190 6307 909891 SB NO & DATE: 41115 31/22.09.2023 4137995/23.09. 2023 4145415/23.09.2023 40 73795/21.09.2023 4052840/20. 09.2023 4056537/20.09.2023 4085127/21.09.2023 4143488/ 23.09.2023 FREIGHT COLLECT INVOICING PARTY : DHL LOGIS TICS PVT LTD 101 A, SILVER U TOPIA, CARDINAL GRACIAS ROAD , CHAKALA, ANDHERI (E), MUMBAI 400099, INDIA GST NO: 27A AACM6824H1ZG CUSTOMER CODE : IN10000052 PIECES
2023-09-09 MAEU229950557 51435.06 kg 441490 HOUSEHOLD ARTICLE,ARTICLE OF F RAME,DECORATIVE PILLOW,COTTON CUSHION, ALUMINIUM ARTWARE,A RTICLE OF WOOD,S/STEEL,ARTICLE S MADE OF ALUMINIUM, ARTICLE S OF MARBLE,GLASS ARTWARE PO # 60095460,60091564,60100035,6 0088974,60095914,60095915, 6 0093635,60093250,60092967,6009 4145,60094178,60099120,6008716 6, 60092894,60084157 HS CO DE : 4414900000,6802911500,442 0908000,8306290000,7323999080, 7323930080,9404901090,44199 09100,7615109100,9505102500,94 04902090 S/BILL NO. & DT.289 9302/02.08.2023, S/BILL NO. & DT.2825307/29.07.2023, S/B ILL NO. & DT.2905013/02.08.202 3, S/BILL NO. & DT.2825307/2 9.07.2023, S/BILL NO. & DT.2 870514/01.08.2023, S/BILL NO . & DT.2932711/03.08.2023, S /BILL NO. & DT.2946902/03.08.2 023, S/BILL NO. & DT.2932500 /03.08.2023, S/BILL NO. & DT .2933408/03.08.2023, S/BILL NO. & DT.2380989/12.07.2023, S/BILL NO. & DT.3010885/07.08 .2023, S/BILL NO. & DT.29450 17/03.08.2023, S/BILL NO. & DT.2984812/05.08.2023, S/BIL L NO. & DT.2962990/04.07.2023 FREIGHT COLLECT INVOICI NG PARTY : DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, C ARDINAL GRACIAS ROAD, CHAKAL A, ANDHERI (E), MUMBAI 40009 9, INDIA GST NO: 27AAACM6824 H1ZG CUSTOMER CODE : IN10000 052 HOUSEHOLD ARTICLE,ARTICLE OF F RAME,DECORATIVE PILLOW,COTTON CUSHION, ALUMINIUM ARTWARE,A RTICLE OF WOOD,S/STEEL,ARTICLE S MADE OF ALUMINIUM, ARTICLE S OF MARBLE,GLASS ARTWARE PO # 60095460,60091564,60100035,6 0088974,60095914,60095915, 6 0093635,60093250,60092967,6009 4145,60094178,60099120,6008716 6, 60092894,60084157 HS CO DE : 4414900000,6802911500,442 0908000,8306290000,7323999080, 7323930080,9404901090,44199 09100,7615109100,9505102500,94 04902090 S/BILL NO. & DT.289 9302/02.08.2023, S/BILL NO. & DT.2825307/29.07.2023, S/B ILL NO. & DT.2905013/02.08.202 3, S/BILL NO. & DT.2825307/2 9.07.2023, S/BILL NO. & DT.2 870514/01.08.2023, S/BILL NO . & DT.2932711/03.08.2023, S /BILL NO. & DT.2946902/03.08.2 023, S/BILL NO. & DT.2932500 /03.08.2023, S/BILL NO. & DT .2933408/03.08.2023, S/BILL NO. & DT.2380989/12.07.2023, S/BILL NO. & DT.3010885/07.08 .2023, S/BILL NO. & DT.29450 17/03.08.2023, S/BILL NO. & DT.2984812/05.08.2023, S/BIL L NO. & DT.2962990/04.07.2023 FREIGHT COLLECT INVOICI NG PARTY : DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, C ARDINAL GRACIAS ROAD, CHAKAL A, ANDHERI (E), MUMBAI 40009 9, INDIA GST NO: 27AAACM6824 H1ZG CUSTOMER CODE : IN10000 052 HOUSEHOLD ARTICLE,ARTICLE OF F RAME,DECORATIVE PILLOW,COTTON CUSHION, ALUMINIUM ARTWARE,A RTICLE OF WOOD,S/STEEL,ARTICLE S MADE OF ALUMINIUM, ARTICLE S OF MARBLE,GLASS ARTWARE PO # 60095460,60091564,60100035,6 0088974,60095914,60095915, 6 0093635,60093250,60092967,6009 4145,60094178,60099120,6008716 6, 60092894,60084157 HS CO DE : 4414900000,6802911500,442 0908000,8306290000,7323999080, 7323930080,9404901090,44199 09100,7615109100,9505102500,94 04902090 S/BILL NO. & DT.289 9302/02.08.2023, S/BILL NO. & DT.2825307/29.07.2023, S/B ILL NO. & DT.2905013/02.08.202 3, S/BILL NO. & DT.2825307/2 9.07.2023, S/BILL NO. & DT.2 870514/01.08.2023, S/BILL NO . & DT.2932711/03.08.2023, S /BILL NO. & DT.2946902/03.08.2 023, S/BILL NO. & DT.2932500 /03.08.2023, S/BILL NO. & DT .2933408/03.08.2023, S/BILL NO. & DT.2380989/12.07.2023, S/BILL NO. & DT.3010885/07.08 .2023, S/BILL NO. & DT.29450 17/03.08.2023, S/BILL NO. & DT.2984812/05.08.2023, S/BIL L NO. & DT.2962990/04.07.2023 FREIGHT COLLECT INVOICI NG PARTY : DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, C ARDINAL GRACIAS ROAD, CHAKAL A, ANDHERI (E), MUMBAI 40009 9, INDIA GST NO: 27AAACM6824 H1ZG CUSTOMER CODE : IN10000 052 HOUSEHOLD ARTICLE,ARTICLE OF F RAME,DECORATIVE PILLOW,COTTON CUSHION, ALUMINIUM ARTWARE,A RTICLE OF WOOD,S/STEEL,ARTICLE S MADE OF ALUMINIUM, ARTICLE S OF MARBLE,GLASS ARTWARE PO # 60095460,60091564,60100035,6 0088974,60095914,60095915, 6 0093635,60093250,60092967,6009 4145,60094178,60099120,6008716 6, 60092894,60084157 HS CO DE : 4414900000,6802911500,442 0908000,8306290000,7323999080, 7323930080,9404901090,44199 09100,7615109100,9505102500,94 04902090 S/BILL NO. & DT.289 9302/02.08.2023, S/BILL NO. & DT.2825307/29.07.2023, S/B ILL NO. & DT.2905013/02.08.202 3, S/BILL NO. & DT.2825307/2 9.07.2023, S/BILL NO. & DT.2 870514/01.08.2023, S/BILL NO . & DT.2932711/03.08.2023, S /BILL NO. & DT.2946902/03.08.2 023, S/BILL NO. & DT.2932500 /03.08.2023, S/BILL NO. & DT .2933408/03.08.2023, S/BILL NO. & DT.2380989/12.07.2023, S/BILL NO. & DT.3010885/07.08 .2023, S/BILL NO. & DT.29450 17/03.08.2023, S/BILL NO. & DT.2984812/05.08.2023, S/BIL L NO. & DT.2962990/04.07.2023 FREIGHT COLLECT INVOICI NG PARTY : DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, C ARDINAL GRACIAS ROAD, CHAKAL A, ANDHERI (E), MUMBAI 40009 9, INDIA GST NO: 27AAACM6824 H1ZG CUSTOMER CODE : IN10000 052 HOUSEHOLD ARTICLE,ARTICLE OF F RAME,DECORATIVE PILLOW,COTTON CUSHION, ALUMINIUM ARTWARE,A RTICLE OF WOOD,S/STEEL,ARTICLE S MADE OF ALUMINIUM, ARTICLE S OF MARBLE,GLASS ARTWARE PO # 60095460,60091564,60100035,6 0088974,60095914,60095915, 6 0093635,60093250,60092967,6009 4145,60094178,60099120,6008716 6, 60092894,60084157 HS CO DE : 4414900000,6802911500,442 0908000,8306290000,7323999080, 7323930080,9404901090,44199 09100,7615109100,9505102500,94 04902090 S/BILL NO. & DT.289 9302/02.08.2023, S/BILL NO. & DT.2825307/29.07.2023, S/B ILL NO. & DT.2905013/02.08.202 3, S/BILL NO. & DT.2825307/2 9.07.2023, S/BILL NO. & DT.2 870514/01.08.2023, S/BILL NO . & DT.2932711/03.08.2023, S /BILL NO. & DT.2946902/03.08.2 023, S/BILL NO. & DT.2932500 /03.08.2023, S/BILL NO. & DT .2933408/03.08.2023, S/BILL NO. & DT.2380989/12.07.2023, S/BILL NO. & DT.3010885/07.08 .2023, S/BILL NO. & DT.29450 17/03.08.2023, S/BILL NO. & DT.2984812/05.08.2023, S/BIL L NO. & DT.2962990/04.07.2023 FREIGHT COLLECT INVOICI NG PARTY : DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, C ARDINAL GRACIAS ROAD, CHAKAL A, ANDHERI (E), MUMBAI 40009 9, INDIA GST NO: 27AAACM6824 H1ZG CUSTOMER CODE : IN10000 052
2023-08-25 MAEU229529670 54027.39 kg 680291 RESIN STRIPES BOX ARTICLES O F MARBLE ARTICLES OF BEDDING ARTICLES OF STONE ARTICLE S OF WOODEN BRASS TABLE RUNN ER HANDICRAFTS PRODUCTS GL ASS ARTWARE COTTON PILLOW WOODEN ARTISTIC PURCHASE ORD ER: 60082968, 60102807, 600914 73, 60091475, 60091476, 6008 4166, 60093732, 60088881, 60 099783, 60095368, 60085135, 60098738, 60093488, 60080244, 60102057 HTS # 6802911500, 6 302600020, 7615109100, 94049 01060, 7323930080, 4420190000, 8306290000, 39269099, 44199 09100, 4414900000, 940490109 0, 6302530030 S/BILL NO. & D T. 2488182/15.07.2023, 2608284 /21.07.2023, 2643287/22.07.2 023, 2478243/15.07.2023, 252 4995/18.07.2023, 2629777/21.07 .2023, 2648607/22.07.2023, 2 456710/14.07.2023, 2638670/2 2.07.2023, 2591275/20.07.2023, 2452758/14.07.2023, 2478222 /15.07.2023 FREIGHT CO LLECT INVOICING PARTY : DH L LOGISTICS PVT LTD 101 A, S ILVER UTOPIA, CARDINAL GRACI AS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400099, INDIA GST NO: 27AAACM6824H1ZG CUSTOMER CODE : IN10000052 PIECES PIECES PIECES PIECES
2023-08-15 CMDUEID0720254 18520.0 kg 681599 6802911500 (HS) ARTICLE OF MARBLE METAL P.O. NO.: 60087341 H.S. CODE : 68159990 INV. NO.: TFI/029/2023-24 DATED 04.07.2023 S/B NO.: 2233748 DATED 05.07.2023 IEC NO.: 0698003535 FREIGHT COLLECT NOT AN NVOCC - DIRECT BL / NO HBL INVOLVED INVOICING PARTY - DHL LOGISTICS PVT LTD. 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400099, INDIA, GST NO: 27AAACM6824H1ZG TOTAL PKGS 1600 PK
2023-08-04 MAEU228216420 18665.19 kg 681599 ARTICLE OF MARBLE & WOOD ORD ER NO: 60083116, 60082968 IN VOICE NO: TFI/023/2023-24 DA TED 15.06.2023 SB NO: 179626 4 DATED 16.06.2023 HS CODE : 68159990 IEC NO: 06980035 35 FREIGHT COLLECT INVOICI NG PARTY - DHL LOGISTICS PVT LTD. 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKA LA, ANDHERI (E), MUMBAI 4000 99, INDIA, GST NO: 27AAACM68 24H1ZG CUSTOMER CODE : IN100 00052
2023-08-04 MAEU228216532 7875.86 kg 681599 ARTICLE OF MARBLE & WOOD INV . NO.: TFI/022/2023-24 DATED 15.06.2023 S/B NO.: 1775780 DATED 15.06.2023 P.O. NO.: 60083626 IEC NO.: 0698003535 H.S. CODE : 68159990,442090 8000 DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINA L GRACIAS ROAD, CHAKALA, AND HERI (E), MUMBAI 400099, IND IA GST NO: 27AAACM6824H1ZG CUSTOMER CODE : IN10000052
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DHL ISC O/B THE FERRY INTERNATIONAL 27/147 NIHAL NIKETAN ASHOK NAGAR AGRA-282002 U P INDIA PHONE-91-9319076441
DHL ISC O/B THE FERRY INTERNATIONAL 27/147 NIHAL NIKETAN ASHOK NAGAR AGRA-282002 U P INDIA---
DHL ISC O/B THE FERRY INTERNATIONAL 27/147 NIHAL NIKETAN ASHOK NAGAR INDIA AGRA 282002
DHL ISC O/B THE FERRY INTERNATIONAL 27/147 NIHAL NIKETAN ASHOK NAGAR U P AGRA AGRA 282002 INDIA
GALAXY CARGO SERVICES INDIA LLP O/B THE FERRY INTERNATIONAL 27/147 NIHAL NIKETAN ASHOK NAGAR AGRA - 282002 INDIA