WILDWOOD LAMPS ACENTS INC
WILDWOOD LAMPS ACENTS INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.17 Average TEU per month: 0.25
Active Months: 1 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.58
Shipments By Companies
Company Name Shipments
GAYATRI INTERNTAIONAL 3 shipments
INTERSEAS TRADERS BARA SHAH SAFA 1 shipments
SAINIK LIFESTYLE PVT LTD 1 shipments
Shipments By HS Code
HS Code Shipments
430390 Articles of apparel, clothing accessories and other articles of furskin : Furskin articles; other than apparel and clothing accessories 2 shipments
420500 Leather or composition leather articles n.e.c. in chapter 42 : Leather articles; n.e.c. in chapter 42, of leather or composition leather 1 shipments
732394 Table, kitchen, other household articles and parts, of iron or steel; iron or steel wool; pot scourers and scouring or polishing pads, gloves and the like, of iron or steel : Iron (excluding cast) or steel; table, kitchen and other household articles and parts thereof, enamelled 1 shipments
940529 Lamps, light fittings; including searchlights, spotlights and parts thereof, n.e.c.; illuminated signs, name-plates and the like, having permanently fixed light source and parts thereof n.e.c. or included 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-07-13 HNLTINA2560003 SAINIK LIFESTYLE PVT LTD 2473.0 kg 732394 A ARTWARE HANDICRAFTS OF ALUMINIUM, GLASS, LEATHER, MDF, S. SHEET, S.STEEL, WAX & WOOD HS CODE: 73239490, 94055000, 94036000 INVOICE: 113 601 25 DT: 20-03-2025 IEC CODE: 2917500077 S. BILL NO: 1764562 S. BILL DATE: 13-MAY-25 PO NO: 71352 PI NO: 11667 NET
2025-07-09 HNLTINA2550040 INTERSEAS TRADERS BARA SHAH SAFA 1534.0 kg 940529 LAMP MADE ALUMINIUM, BRASS, IRON,MARBLE MDF AND STEEL WITH ELECTRICAL FITTING AND OTHER ARTICLE OF BRASS, MARBLE AND GLASS ARTICLES IEC # 0588068683 INV # 34 6435 DTD 15.05.2025 SB # 1896449 DTD 16.05.2025 PO.NO.71092,71111,71196,71334,71607,71880 HS CODE
2022-10-02 HNLTINA2200270 GAYATRI INTERNTAIONAL 1173.0 kg 430390 96 CARTONS ( NINTY SIX CARTONS ONLY ) HANDICRAFT ITEMS IEC NO. : 0595048188 BUYER S P.O. NO. 63249 HS CODE : 43039090 , 42050090 INVOICE NO : GI 13 22 DT. 09 08 2022 S B NO; 3576722 DT. 18 08 2022 NT.WT. 960.800 KGS FREIGHT COLLECT
2022-08-31 HNLTINA2200169 GAYATRI INTERNTAIONAL 1658.0 kg 430390 128 CARTONS ( ONE HUNDRED TWENTY EIGHT CARTONS ONLY) HANDICRAFT ITEMS IEC NO. : 0595048188 BUYER S P.O. NO. 6 2 6 1 9 6 3 0 0 5 HS CODE : 43039090 , 42050090 INVOICE NO : GI 09 22 DT. 12 04 2022 S B NO ; 2243955 DT. 20 06 2022 NT.WT. 1369.500 KGS FREIGHT COLLECT
2022-05-29 HNLTINA2200098 GAYATRI INTERNTAIONAL 242.0 kg 420500 24 PACKAGES (TWENTY FOUR PACKAGES ONLY ) MDF WOOD & PURE LEATHER ITEMS H.S. CODE : 42050090 INV NO.: GI 08 2022 DT. 05.04.2022 S BILL NO.: 9577094 DT. 08.04.2022 IEC NO. : 0595048188 PO 62619 NET.WT. 187.200 KGS FREIGHT COLLECT
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516 PAUL STREET P O BOX 672 ROCKY MOUNT NORTH CALIFORNIA 27802 - 0672 U S A
516 PAUL STREET P O BOX 672 ROCKY MOUNT NORTH CALIFORNIA 27802 - 0672 USA
516 PAUL STREET P O BOX 672 ROCKY MOUNT NORTH CALIFORNIA 27802 0672 USA
516 PAUL STREET ROCKY MOUNT NORTH CAROLINA 27802-0672 USA