Mohammed Zahid Shaikh
84 BONASIKA STREET SECTION K CAMPBELLVILLE GUYANA SOUTH AMERICA MOBILE:5926306746 
Total shipments
1
-
Total shipments from 2021-01-31 - 2021-01-31
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | 1 X 40 FCL CONTAINER TOTAL 26 8 CARTONS ONLY (TOTA... | 2021-01-01 | Mohammed Zahid Shaikh |  AALIYA FATHIMA & CO AMISHA SHANTI NAGAR CHS LTD |  INDIA | 11,736.45 | kg | 268 | 961800 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | AALIYA FATHIMA & CO AMISHA SHANTI NAGAR CHS LTD | INDIA | 2021-01-01 | 1.50 | 11,736.45 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 47031, ALGECIRAS | INDIA | 2021-01-01 | 1 | 11,736.45 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 961800 | Tailors' dummies and other mannequins; automatons and other animated displays used for shopwindow dressing | 2021-01-01 | 1 | 11,736.45 | kg | 1 X 40 FCL CONTAINER TOTAL 26 8 CARTONS ONLY (TOTAL TWO HUN DRED & SIXTY EIGHT CARTONS ONL Y) LADIES CLOTH HAND BAG & PU RSE DECORATION ITEAM MALA, L AADI, TORAN, SEHRA INDIAN WEA R DRESS SUIT, SAREE, LAHENGA, SHARAR, KURTI, PANT, LEGGING , SCARF & PLAZO INDIAN WEAR KU RTA PAIJAMA, KURTA, SHERWANI , SEMI SHERWANI, SHIRT, SHAWL IMMITATION JEWELLERY BANGLES, NECKLACE, EARRING, TIKKA, P ASHA, BRIDAL SETS PLASTIC JHU MAR PLASTIC MANNEQUIN PLAST IC TIFFIN BOX POLYSTER DUPAT TA POLYSTER FABRIC ( 90MTR ) SWEING MACHINE ASSORTED ACCE SSORIES & TAILORING ACCESSORI ES HS CODE : 9618000, 330499 40, 39241090, 392690 42021990 , 54071019, 61152990, 62031910 , 62031990 62032300, 62041990 , 62044220, 62044990, 62053000 62099090, 62113300, 62114300 , 62149090, 62171020 63071020 , 67021090, 67029090, 71171910 , 71179090 73269099 INVOICE NO.: 001/20-21 DT.24.11.20 002/20-21 DT.24.11.20 003/20- 21 DT.26.11.20 004/20-21 DT.2 7.11.20 005/20-21 DT.28.11.20 NET WEIGHT : 9915.360 KGS SHIPPING BILL.NO. 6774342 DT D. 25.11.2020 6822572 DTD. 27 .11.2020 6822588 DTD. 27.11.2 020 6822513 DTD. 27.11.2020 6886828 DTD. 01.12.2020 FREIG HT PREPAID 28 DAYS FREE DETEN TION AT DESTINATION |