VIARI EXPORT PVT
Address: IMITED 59 4A MRC GARDER ROAD VELAPPANCHAVADI CHENNAI 600077 IN
VIARI EXPORT PVT'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
LEVI STRAUSS & CO 2 shipments
Shipments By HS Code
HS Code Shipments
420221 Cases and containers; handbags (whether or not with shoulder strap and including those without handle), with outer surface of leather or of composition leather 1 shipments
420330 Clothing accessories; belts and bandoliers, of leather or of composition leather 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2021-07-15 DMCQMAA0932999 LEVI STRAUSS & CO 960.0 kg 420221 BOVINE LEATHER (BUFF) BELTS COW LEATHER BAGS HS CODE 4202210090 4203300090 INVOICE NO & DATE : 877.21-22 DT.23.04.21 BOVINE LEATHER (BUFF) BELTS COW LEATHER BAGS HS CODE 4202210090 4203300090 INVOICE NO & DATE : 877.21-22 DT.23.04.21 BOVINE LEATHER (BUFF) BELTS COW LEATHER BAGS HS CODE 4202210090 4203300090 INVOICE NO & DATE : 877.21-22 DT.23.04.21 BOVINE LEATHER (BUFF) BELTS COW LEATHER BAGS HS CODE 4202210090 4203300090 INVOICE NO & DATE : 877.21-22 DT.23.04.21 BOVINE LEATHER (BUFF) BELTS COW LEATHER BAGS HS CODE 4202210090 4203300090 INVOICE NO & DATE : 877.21-22 DT.23.04.21 BOVINE LEATHER (BUFF) BELTS COW LEATHER BAGS HS CODE 4202210090 4203300090 INVOICE NO & DATE : 877.21-22 DT.23.04.21 BOVINE LEATHER (BUFF) BELTS COW LEATHER BAGS HS CODE 4202210090 4203300090 INVOICE NO & DATE : 877.21-22 DT.23.04.21 BOVINE LEATHER (BUFF) BELTS COW LEATHER BAGS HS CODE 4202210090 4203300090 INVOICE NO & DATE : 877.21-22 DT.23.04.21 BOVINE LEATHER (BUFF) BELTS COW LEATHER BAGS HS CODE 4202210090 4203300090 INVOICE NO & DATE : 877.21-22 DT.23.04.21 BOVINE LEATHER (BUFF) BELTS COW LEATHER BAGS HS CODE 4202210090 4203300090 INVOICE NO & DATE : 877.21-22 DT.23.04.21 SB NO & DATE : 1433194 DT.28.01.21 PCS : 2611 . FREIGHT TERMS : FREIGHT COLLECT SB NO & DATE : 1433194 DT.28.01.21 PCS : 2611 . FREIGHT TERMS : FREIGHT COLLECT SB NO & DATE : 1433194 DT.28.01.21 PCS : 2611 . FREIGHT TERMS : FREIGHT COLLECT SB NO & DATE : 1433194 DT.28.01.21 PCS : 2611 . FREIGHT TERMS : FREIGHT COLLECT SB NO & DATE : 1433194 DT.28.01.21 PCS : 2611 . FREIGHT TERMS : FREIGHT COLLECT SB NO & DATE : 1433194 DT.28.01.21 PCS : 2611 . FREIGHT TERMS : FREIGHT COLLECT SB NO & DATE : 1433194 DT.28.01.21 PCS : 2611 . FREIGHT TERMS : FREIGHT COLLECT SB NO & DATE : 1433194 DT.28.01.21 PCS : 2611 . FREIGHT TERMS : FREIGHT COLLECT SB NO & DATE : 1433194 DT.28.01.21 PCS : 2611 . FREIGHT TERMS : FREIGHT COLLECT SB NO & DATE : 1433194 DT.28.01.21 PCS : 2611 . FREIGHT TERMS : FREIGHT COLLECT
2021-02-12 DMCQMAA0918744 LEVI STRAUSS & CO 3140.0 kg 420330 11,822 BELTS AND WALLETS AS PER SUPPLIER S PROFORMA INVOICE NR.10082020-A FOB CHENNAI PORT HS CODE : 4203300090 4202210090 4202918090 11,822 BELTS AND WALLETS AS PER SUPPLIER S PROFORMA INVOICE NR.10082020-A FOB CHENNAI PORT HS CODE : 4203300090 4202210090 4202918090 11,822 BELTS AND WALLETS AS PER SUPPLIER S PROFORMA INVOICE NR.10082020-A FOB CHENNAI PORT HS CODE : 4203300090 4202210090 4202918090 11,822 BELTS AND WALLETS AS PER SUPPLIER S PROFORMA INVOICE NR.10082020-A FOB CHENNAI PORT HS CODE : 4203300090 4202210090 4202918090 11,822 BELTS AND WALLETS AS PER SUPPLIER S PROFORMA INVOICE NR.10082020-A FOB CHENNAI PORT HS CODE : 4203300090 4202210090 4202918090 11,822 BELTS AND WALLETS AS PER SUPPLIER S PROFORMA INVOICE NR.10082020-A FOB CHENNAI PORT HS CODE : 4203300090 4202210090 4202918090 11,822 BELTS AND WALLETS AS PER SUPPLIER S PROFORMA INVOICE NR.10082020-A FOB CHENNAI PORT HS CODE : 4203300090 4202210090 4202918090 11,822 BELTS AND WALLETS AS PER SUPPLIER S PROFORMA INVOICE NR.10082020-A FOB CHENNAI PORT HS CODE : 4203300090 4202210090 4202918090 11,822 BELTS AND WALLETS AS PER SUPPLIER S PROFORMA INVOICE NR.10082020-A FOB CHENNAI PORT HS CODE : 4203300090 4202210090 4202918090 11,822 BELTS AND WALLETS AS PER SUPPLIER S PROFORMA INVOICE NR.10082020-A FOB CHENNAI PORT HS CODE : 4203300090 4202210090 4202918090 11,822 BELTS AND WALLETS AS PER SUPPLIER S PROFORMA INVOICE NR.10082020-A FOB CHENNAI PORT HS CODE : 4203300090 4202210090 4202918090 11,822 BELTS AND WALLETS AS PER SUPPLIER S PROFORMA INVOICE NR.10082020-A FOB CHENNAI PORT HS CODE : 4203300090 4202210090 4202918090 LC NO : SGAX 512-200446.23.09.20 INVOICE NO & DATE : 783.20-21 DT.06.11.20 SB NO & DATE : 6701791 DT.23.11.20 PCS : 11822 LC NO : SGAX 512-200446.23.09.20 INVOICE NO & DATE : 783.20-21 DT.06.11.20 SB NO & DATE : 6701791 DT.23.11.20 PCS : 11822 LC NO : SGAX 512-200446.23.09.20 INVOICE NO & DATE : 783.20-21 DT.06.11.20 SB NO & DATE : 6701791 DT.23.11.20 PCS : 11822 LC NO : SGAX 512-200446.23.09.20 INVOICE NO & DATE : 783.20-21 DT.06.11.20 SB NO & DATE : 6701791 DT.23.11.20 PCS : 11822 LC NO : SGAX 512-200446.23.09.20 INVOICE NO & DATE : 783.20-21 DT.06.11.20 SB NO & DATE : 6701791 DT.23.11.20 PCS : 11822 LC NO : SGAX 512-200446.23.09.20 INVOICE NO & DATE : 783.20-21 DT.06.11.20 SB NO & DATE : 6701791 DT.23.11.20 PCS : 11822 LC NO : SGAX 512-200446.23.09.20 INVOICE NO & DATE : 783.20-21 DT.06.11.20 SB NO & DATE : 6701791 DT.23.11.20 PCS : 11822 LC NO : SGAX 512-200446.23.09.20 INVOICE NO & DATE : 783.20-21 DT.06.11.20 SB NO & DATE : 6701791 DT.23.11.20 PCS : 11822 LC NO : SGAX 512-200446.23.09.20 INVOICE NO & DATE : 783.20-21 DT.06.11.20 SB NO & DATE : 6701791 DT.23.11.20 PCS : 11822 LC NO : SGAX 512-200446.23.09.20 INVOICE NO & DATE : 783.20-21 DT.06.11.20 SB NO & DATE : 6701791 DT.23.11.20 PCS : 11822 LC NO : SGAX 512-200446.23.09.20 INVOICE NO & DATE : 783.20-21 DT.06.11.20 SB NO & DATE : 6701791 DT.23.11.20 PCS : 11822 LC NO : SGAX 512-200446.23.09.20 INVOICE NO & DATE : 783.20-21 DT.06.11.20 SB NO & DATE : 6701791 DT.23.11.20 PCS : 11822
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