Disha Retail Fixtures Private Ltd
US Customs records for Disha Retail Fixtures Private Ltd, a supplier based in India. See their past imports and exports, including shipments to Nityam Ventures Llc in Aurora, Illinois.
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Total Shipments
1
Trading Partners
1
Top Partner
NITYAM VENTURES LLC
Ports
1
Top Port
Norfolk, Virginia
Contact Info
- Disha Retail Fixtures Private Ltd#299,300,301,Bommasandra Jigani Link Road,Jigani,Bangalore 562106 Karnataka,India Bangalore 562106 In
Disha Retail Fixtures Private Ltd Records
Get a complete supplier history
Updated: 2023-10-19
Total Shipments
1
Date range
Available to paid subscribers
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
2006-11-01 - 2023-10-19
Total shipments from 2006-11-01 to 2023-10-19
Date range
Available to paid subscribers
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- Supplier Shipments
Top Trading Partners
Legend
Top Ports
Legend
- Norfolk, Virginia
More data available to paid subscribers
Sample Shipment From Disha Retail Fixtures Private Ltd
Bill of Lading AWSLAWSL255412
Arrival Date: 2023-10-19
Container Number: GESU6383909
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| Cargo #1 | ||
| Description PKGS NO:1 TO 36 . | ||
| Keywords DATA UNAVAILABLE | HS-Code DATA UNAVAILABLE | Piece Count 36 |
| Length 480 | Height 108 |
| Width 96 | Load Status Loaded |
| Seal HLG3017909 | Equipment Description CN |
| Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length | Type of Service House to House |
| Container Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length,40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length,40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length | Marks & Numbers 36 PACKAGES STORE FIXTURES FREIGHT PREPAID,TOTAL 3X40HC CONTAINERS TOTAL 144 PACKAGES STORE FIXTURES HS CODE:94036090,70099200, 94054090 &AMP; 94032090 INVOICE NO:DRF 1861 23-24,DATE:05.09.2023 INVOICE NO:DRF 1883 23-24,DATE:06.09.2023 INVOICE,NO:DRF 1892 23-24,DATE:07.09.2023 PO.NO:NVLLC 23 001 &AMP; 002 SB.NO:3777889 &AMP; 3777888 DATE:07.09.2023 SB.NO:3788795 DATE:08.09.2023 TOTAL NET WEIGHT:15313.00 KGS TOTAL GROSS WEIGHT:24002.00 KGS FREIGHT PREPAID,58 PACKAGES STORE FIXTURES FREIGHT PREPAID |
Container Number: FANU1575109
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Container Number: UACU5977745
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More data available to paid subscribers
