| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.38 |
| Active Months: 3 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.38 |
| Company Name | Shipments |
|---|---|
| ECO TASAR SILK PVT LTD | 6 shipments |
| ECO TASAR SILK PVT | 2 shipments |
| HS Code | Shipments |
|---|---|
| 630492 Furnishing articles; excluding those of heading no. 9404 : Furnishing articles; of cotton, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) | 3 shipments |
| 480256 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Uncoated paper and paperboard (not 4801 or 4803); printing, writing or graphic, 10% or less by weight of mechanical or chemi-mechanical processed fibre, weight 40-150g/m2, in sheets 435mm or less by 297mm or less (unfolded) | 2 shipments |
| 610839 Slips, petticoats, briefs, panties, nightdresses, pyjamas, negligees, bathrobes, dressing gowns and similar articles; women's or girls', knitted or crocheted : Nightdresses and pyjamas; women's or girls', of textile materials (other than cotton or man-made fibres), knitted or crocheted | 1 shipments |
| 630499.0 Furnishing articles; excluding those of heading no. 9404 | 1 shipments |
| 853922 Lamps; electric filament or discharge lamps, including sealed beam lamp units and ultra-violet or infra-red lamps, arc lamps, light-emitting diode (LED) lamps : Lamps; filament, (excluding ultra-violet or infra-red), of a power not exceeding 200W and for a voltage exceeding 100 volts, other than tungsten halogen | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-09-09 | RSLC2507443B | ECO TASAR SILK PVT LTD | 110.0 kg | 630499.0 | PCS ABBEY SILK FRINGE PILLOW COVER MPLW -CRM BWN X ABBEY SILK FRINGE PILLOW COVER (SHELL SILK LINING COTTON) HS CODE : BUYER ORDER NO: PO SB NO: DTD: INV NO: M DTD: HS CODE : I.E.C NO: |
| 2025-04-05 | RSLC2502267C | ECO TASAR SILK PVT LTD | 81.0 kg | 630492 | 06 CARTONS CONTAINS 600 PCS PILLOW COVER MPLW0437 BWN 24X24 ABBEY SILK FRINGE PILLOW COVER MPLW0437 BLUE (TEA) 24X24 ABBEY SILK FRINGE PILLOW COVER (SHELL 100SILK LINING 100COTTON) HS CODE : 63049239 BUYER ORDER NO:176957 177044 SB NO: 8026019 DTD: 100220 |
| 2025-01-27 | RSLC2412194C | ECO TASAR SILK PVT LTD | 40.0 kg | 630492 | 4 CARTONS CONTAINS 200 PCS BARRET PILLOW COVER MPLW1506-GRN-20X20 BARRET PILLOW COVER (SHELL 100SILK LINING 100COTTON) HS CODE : 63049239 BUYER ORDER NO: PO173325 SB NO: 5600193 DTD: 14112024 INV NO: IMT2425216 DTD:06112024 HS CODE : 63049239 I.E.C NO: 0507061721 |
| 2024-09-21 | RSLC2408042E | ECO TASAR SILK PVT LTD | 151.0 kg | 610839 | CONTAINS 550 PCS DECORATIVEABBEY SILK FRINGE |
| 2023-08-17 | RSLCHKAL2307035B | ECO TASAR SILK PVT LTD | 44.0 kg | 630492 | 200 PCS DECORATIVE PILLOW COVER SKU : ETS419001, MPLW0437-GRY 24X24ABBEY SILK FRINGE PILLOW COVER (65SILK 35COTTON LINING 100COTTON) BUYER ORDER NO: PO 120531 SB NO: 2012425 DTD: 26062023 INV NO: 44IMT23-24 DTD: 09062023 HS CODE : 63049239 I.E.C NO: 0507061721 GR. WT. 44.000 KGS NT. WT. 40.000 KGS CBM :2.295 |
| 2023-06-21 | RSLCINA2300198 | ECO TASAR SILK PVT LTD | 16.0 kg | 853922 | 1 CARTONS CONTAINS 100 DECORATIVE PILLOW CT1730 (TS28,MPLW1259-MLT -18X18 FLANNERY PILLOW COVER ( FRONT BACK 100SILK AND LINING 100 COTTON) |
| 2021-08-30 | OTEDSBB221100716 | ECO TASAR SILK PVT | 44.0 kg | 480256 | 02 CARTONS CONTAINS 300 PILLOW COVER ETS419001 MPLW0437-BWN 24 X24 ABBEY SILK FRINGE PILLOW COVER 65%SILK & 35%COTTON, AND LINING 100%COTTON BUYER ORDER NO: PO47198 SB NO: 2629448 DTD: 23 06 2021 INV NO: 21-22 M 0046 DTD: 18 06 2021 TOTAL NT.WT: 40.000 KGS FREIGHT COLLECT |
| 2021-01-31 | OTEDSBB220101165 | ECO TASAR SILK PVT | 54.0 kg | 480256 | 03 CARTONS CONTAINS HANDLOOM MADE DECORATIVE PILLOW COVER (60%SILK & 40%COTTON) FRINGE PILLOW COVER 24 X24 INVOICE NO. 0307 IMT 20-21 DT:25.11.2020 SB NO: 7114503 TOTAL NT.WT:48.000 KGS FREIGHT COLLECT |