ABC INDUSTRIES NAKAHARA
Address: ROAD SADAR MIRZAPUR UP INDIA MIRZAPUR 231001 INDIA
ABC INDUSTRIES NAKAHARA'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
WILLIAMS SONOMA SINGAPORE PTE 5 shipments
LG SOURCING INC 3 shipments
WILLIAMS SONOMA SINGAPORE PTY 2 shipments
Shipments By HS Code
HS Code Shipments
570210 Carpets and other textile floor coverings; woven, (not tufted or flocked), whether or not made up, including kelem, schumacks, karamanie and similar hand-woven rugs 2 shipments
570252 Carpets and other textile floor coverings; woven, (not tufted or flocked), whether or not made up, including kelem, schumacks, karamanie and similar hand-woven rugs 2 shipments
830130 Locks; of a kind used for furniture (key, combination or electrically operated), of base metal 2 shipments
570241 Carpets and other textile floor coverings; woven, (not tufted or flocked), of wool or fine animal hair, of pile construction, made up, n.e.c. in item no. 5702.10 or 5702.20 1 shipments
570292 Carpets and other textile floor coverings; woven, (not tufted or flocked), of man-made textile materials, (not of pile construction), made up, n.e.c. in item no. 5702.10 or 5702.20 1 shipments
570299 Carpets and other textile floor coverings; woven, (not tufted or flocked), of textile materials (other than man-made or wool or fine animal hair, not of pile construction), made up, n.e.c. in item no. 5702.10 or 5702.20 1 shipments
760200 Aluminium; waste and scrap 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2022-03-26 ONEYDELB68499800 LG SOURCING INC 8065.0 kg 760200 1X40 HC CONTAINER CONTAINS 574 PACKAGES OF 1X40 HC CONTAINER CONTAINS 574 PACKAGES OF 1X40 HC CONTAINER CONTAINS 574 PACKAGES OF
2022-03-23 ONEYDELC01251300 LG SOURCING INC 11730.0 kg 570252 POLYESTER CARPETS FLOOR COVERINGS HANDLOOM POLYESTER CARPETS FLOOR COVERINGS HANDLOOM POLYESTER CARPETS FLOOR COVERINGS HANDLOOM POLYESTER CARPETS FLOOR COVERINGS HANDLOOM
2022-03-23 ONEYDELC01252400 LG SOURCING INC 11730.0 kg 570252 POLYESTER CARPETS FLOOR COVERINGS HANDLOOM POLYESTER CARPETS FLOOR COVERINGS HANDLOOM POLYESTER CARPETS FLOOR COVERINGS HANDLOOM POLYESTER CARPETS FLOOR COVERINGS HANDLOOM
2021-04-24 UNQLSBOM2109292 WILLIAMS SONOMA SINGAPORE PTY 13466.0 kg 570210 WOOL HAND TUFTED CARPETS FLOOR COVERINGS TUFTED PILED
2021-03-31 UNQLSBOM2105160 WILLIAMS SONOMA SINGAPORE PTY 28483.0 kg 570210 WOOL HANDLOOM RUG (FLOOR COVERINGS) (WOVEN - PILED) WOOL HANDLOOM RUG (FLOOR COVERINGS) (WOVEN - PILED)
2021-03-09 MAEU208948363 WILLIAMS SONOMA SINGAPORE PTE 17502.16 kg 570299 JUTE BRAIDED RUGS (FLOOR COVE RINGS) (HANDLOOM WOVEN NOT PI LED) PURCHASE ORDER# 2003183P BM DEPT: 202 HSCODE: 5705.0 0.20.90 SKU# 209264, 4772788, 5816925, 3714821 INV# AIM20 35/20-21 DT - 09-01-2021 FR JUTE BRAIDED RUGS (FLOOR COVE RINGS) (NOT - PILED) PURCHASE ORDER# 2003202PBM DEPT: 202 HSCODE: 5705.00.20.90 SKU# 1995052, 3890284, 516560, 707 7724, 7150975, 8266395, 95922 28, 9757264 INV# AIM2036/20-2 POLYESTER HANDLOOM RUGS ( FLO OR COVERINGS) (WOVEN - NOT PI LED) PURCHASE ORDER# 2003244P BM DEPT: 202 HSCODE: 5702.9 2.10.00 SKU# 2568378, 363326, 4772817, 5184160, 8253649, 9 983905 INV# AIM2039/20-21 DT POLYESTER HANDLOOM RUGS ( FLO OR COVERINGS) (WOVEN - NOT PI LED) PURCHASE ORDER# 2003288P BM DEPT: 202 HSCODE: 5702.9 2.10.00 SKU# 3488182, 693125 INV# AIM2042/20-21 DT - 07-0 1-2021 FREIGHT COLLECT INVO POLYESTER HANDLOOM RUGS ( FLO OR COVERINGS) (WOVEN - NOT PI LED) PURCHASE ORDER# 2003303P BM DEPT: 202 HSCODE: 5702.9 2.10.00 SKU# 1198698, 3159874 , 3372664, 5081464, 6370333, 9605596, 976285, 9882466 INV POLYESTER BRAIDED RUGS (FLOOR COVERINGS) (NOT - PILED) PUR CHASE ORDER# 2003323PBM DEPT: 202 HSCODE: 5705.00.20.30 SKU# 2647882, 269313, 6022895 INV# AIM2044/20-21 DT - 07-0 1-2021 FREIGHT COLLECT INVOI VISCOSE/POLYESTER HANDLOOM C ARPETS (FLOOR COVERINGS) ( WO VEN-PILED) PURCHASE ORDER#202 9123PTM DEPT: 28 HSCODE: 57 02.42.20.20 SKU# 4819658, 990 5161 INV# AIM2067/20-21 DT - 07-01-2021 FREIGHT COLLECT POLYESTER CARPETS (FLOOR COVE RINGS) (POWERLOOM WOVEN - PIL ED) PURCHASE ORDER# 2029116PT M DEPT: 28 HSCODE: 5702.99. 90.00 SKU# 6089958 INV# AIM2 066/20-21 DT - 07-01-2021 FR EIGHT COLLECT INVOICE NO.: A COTTON RUGS (FLOOR COVERINGS) (WOVEN NOT PILED) PURCHASE O RDER# 1992100PKM DEPT: 902 H SCODE: 5702.99.05.00 SKU# 87 9820, 879861, 9106300 INV# AI M2061/20-21 DT - 07-01-2021 FREIGHT COLLECT INVOICE NO.: POLYESTER RUGS (FLOOR COVERIN GS) (POWERLOOM WOVEN PILED) PURCHASE ORDER# 1992142PKM DE PT: 902 HSCODE: 5702.42.20.2 0 SKU# 6057906 INV# AIM2062/ 20-21 DT - 07-01-2021 FREIGH T COLLECT INVOICE NO.: AIM20 POLYESTER RUGS (FLOOR COVERIN GS) (POWERLOOM WOVEN - PILED) PURCHASE ORDER# 2024602PKM DEPT: 902 HSCODE: 5702.42.20 .20 SKU# 2349464 INV# AIM206 3/20-21 DT - 07-01-2021 FREI GHT COLLECT INVOICE NO.: AIM COTTON RUG (FLOOR COVERINGS) (WOVEN NOT PILED) PURCHASE OR DER# 2024623PKM DEPT: 902 HS CODE: 5702.99.05.00 SKU# 107 1096, 8637973 INV#AIM2064/20- 21 DT - 07-01-2021 FREIGHT COLLECT INVOICE NO.: AIM2064/ VISCOSE CARPETS (FLOOR COVERI NGS) (POWERLOOM WOVEN - NOT P ILED) PURCHASE ORDER# 2008345 WEM DEPT: 809 HSCODE: 5702. 91.40.00 SKU# 5356839, 637224 3 INV# AIM2068/20-21 DT - 07 -01-2021 FREIGHT COLLECT IN POLYESTER RUGS (FLOOR COVERIN GS) (HANDLOOM WOVEN - PILED) PURCHASE ORDER# 2046324WEM D EPT: 809 HSCODE: 5702.42.20. 00 SKU# 5240647, 8474909, 960 1711 INV# AIM2081/20-21 DT - 07-01-2021 FREIGHT COLLECT POLYESTER CARPETS (FLOOR COVE RINGS) (HANDLOOM WOVEN - PILE D) PURCHASE ORDER# 2046319WEM DEPT: 809 HSCODE: 5702.92. 10.00 SKU# 6821183, 69706, 74 41536 INV# AIM2078/20-21 DT - 07-01-2021 FREIGHT COLLECT POLYESTER CARPETS (FLOOR COVE RINGS) (HANDLOOM WOVEN - NOT PILED) PURCHASE ORDER# 204631 1WEM DEPT: 809 HSCODE: 5702 .92.10.00 SKU# 2897784, 70610 81, 9267995 INV#AIM2075/20-21 DT - 07-01-2021 FREIGHT COL EIGHT COLLECT INVOICE NO.: AI M2035/20-21, DT.:05-01-2021 HS CODE: 5705002090 SB NO. AN D DATE: 8216089, DT.:28-01-2 021, , 1 DT - 07-01-2021 FREIGHT C OLLECT INVOICE NO.: AIM2036/2 0-21, DT.:05-01-2021 HS CODE : 5705002090 SB NO. AND DATE: 8216028, DT.:28-01-2021, , - 07-01-2021 FREIGHT COLLEC T INVOICE NO.: AIM2039/20-21, DT.:05-01-2021 HS CODE: 570 2921000 SB NO. AND DATE: 8216 027, DT.:28-01-2021, , ICE NO.: AIM2042/20-21, DT.:0 5-01-2021 HS CODE: 5702921000 SB NO. AND DATE: 8215972, D T.:28-01-2021, , # AIM2043/20-21 DT - 07-01-2 021 FREIGHT COLLECT INVOICE NO.: AIM2043/20-21, DT.:05-01 -2021 HS CODE: 5702921000 S B NO. AND DATE: 8216032, DT.: 28-01-2021, , CE NO.: AIM2044/20-21, DT.:0 5-01-2021 HS CODE: 5705002030 SB NO. AND DATE: 8216092, D T.:28-01-2021, , INVOICE NO.: AIM2067/20-21, DT.:05-01-2021 HS CODE: 57024 22020 SB NO. AND DATE: 821607 8, DT.:28-01-2021, , IM2066/20-21, DT.:05-01-2021 HS CODE: 5702929000 SB NO. A ND DATE: 8218631, DT.:28-01-2 021, , AIM2061/20-21, DT.:05-01-20 21 HS CODE: 5702990500 SB NO . AND DATE: 8216007, DT.:28-0 1-2021, , 62/20-21, DT.:05-01-2021 HS CODE: 5702422020 SB NO. AND D ATE: 8215967, DT.:28-01-2021, , 2063/20-21, DT.:05-01-2021 H S CODE: 5702422020 SB NO. AND DATE: 8215969, DT.:28-01-202 1, , 20-21, DT.:05-01-2021 HS CO DE: 5702990500 SB NO. AND DAT E: 8215976, DT.:28-01-2021, , VOICE NO.: AIM2068/20-21, DT. :05-01-2021 HS CODE: 57029140 00 SB NO. AND DATE: 8215992, DT.:28-01-2021, , INVOICE NO.: AIM2081/20-21, DT.:05-01-2021 HS CODE: 57024 22000 SB NO. AND DATE: 821600 8, DT.:28-01-2021, , INVOICE NO.: AIM2078/20-21, DT.:05-01-2021 HS CODE: 5702 921000 SB NO. AND DATE: 82160 06, DT.:28-01-2021, , LECT INVOICE NO.: AIM2075/20 -21, DT.:05-01-2021 HS CODE: 5702921000 SB NO. AND DATE: 8216012, DT.:28-01-2021, ,
2021-03-01 MAEU207876840 WILLIAMS SONOMA SINGAPORE PTE 14917.54 kg 570241 WOOL HANDLOOM CARPETS (FLOOR COVERINGS) (WOVEN - PILED) PU RCHASE ORDER# 2018611WEM DEPT : 809 HSCODE: 5702.41.20.00 SKU# 2551036, 5268197, 543344 8 INV# AIM1929/20-21 DT - 0 5-01-2021 FREIGHT COLLECT IN WOOL HANDTUFTED CARPETS ( FLO OR COVERINGS) (TUFTED - PILED ) PURCHASE ORDER# 2025160WEM DEPT: 809 HSCODE: 5703.10.8 0.00 SKU# 3675104, 7212346, 7 091711 INV# AIM1935/20-21 DT - 05-01-2021 FREIGHT COLLECT WOOL HANDLOOM CARPETS (FLOOR COVERINGS) (WOVEN - PILED) PU RCHASE ORDER# 2041225WEM DEPT : 809 HSCODE: 5702.41.20.00 SKU# 5664311 INV# AIM1946/20 -21 DT - 05-01-2021 FREIGHT COLLECT INVOICE NO.: AIM1946 LYOCELL/VISCOSE/WOOL HANDLOOM CARPETS (FLOOR COVERINGS) ( WOVEN - PILED) PURCHASE ORDER # 2041226WEM DEPT: 809 HSCO DE: 5702.42.20.00 SKU# 842392 9 INV# AIM1947/20-21 DT - 0 5-01-2021 FREIGHT COLLECT I LYOCELL/VISCOSE/WOOL HANDLOOM CARPETS (FLOOR COVERINGS) ( WOVEN - PILED) PURCHASE ORDER # 2040057WEM DEPT: 809 HSCO DE: 5702.49.20.00 SKU# 842392 9 INV# AIM1944/20-21 DT - 0 5-01-2021 FREIGHT COLLECT I VOICE NO.: AIM1929/20-21, DT .:05-01-2021 HS CODE: 5702412 000 SB NO. AND DATE: 7932072, DT.:15-01-2021, , INVOICE NO.: AIM1935/20-21, DT.:05-01-2021 HS CODE: 570 3108000 SB NO. AND DATE: 7932 139, DT.:15-01-2021, , /20-21, DT.:05-01-2021 HS C ODE: 5702412000 SB NO. AND DA TE: 7932053, DT.:15-01-2021, , NVOICE NO.: AIM1947/20-21, DT .:05-01-2021 HS CODE: 5702492 000 SB NO. AND DATE: 7932048, DT.:15-01-2021, , NVOICE NO.: AIM1944/20-21, DT .:05-01-2021 HS CODE: 5702492 000 SB NO. AND DATE: 7932065, DT.:15-01-2021, ,
2021-03-01 MAEU207876817 WILLIAMS SONOMA SINGAPORE PTE 18451.09 kg 570292 POLYESTER HANDLOOM RUGS ( FLO OR COVERINGS) (WOVEN - NOT PI LED) PURCHASE ORDER# 2006030P BM DEPT: 202 HSCODE: 5702.9 2.10.00 SKU# 2636236, 2636277 , 4761354, 4761412, 4761438 INV# AIM1896/20-21 DT - 05-01 POLYESTER CARPETS (FLOOR COVE RINGS) (HANDLOOM WOVEN - PILE D) PURCHASE ORDER# 2006042PBM DEPT: 202 HSCODE: 5702.42. 20.80 SKU# 1030649, 3254960, 4913921, 5332050, 5894140, 6 112912 INV# AIM1899/20-21 D POLYESTER/VISCOSE HANDLOOM CA RPETS (FLOOR COVERINGS) ( WOV EN PILED) PURCHASE ORDER# 199 1236PKM DEPT: 926 HSCODE: 5 702.42.20.20 SKU# 528178, 549 0 INV# AIM1906/20-21 DT - 05 -01-2021 FREIGHT COLLECT IN POLYESTER TUFTED CARPETS ( FL OOR COVERINGS) (HANDTUFTED - PILED) PURCHASE ORDER# 200632 7PKM DEPT: 902 HSCODE: 5703 .20.20.90 SKU# 3553723, 85615 72, 8821077 INV# AIM1916/20-2 1 DT - 05-01-2021 FREIGHT CO LYOCELL/VISCOSE/WOOL HANDLOOM CARPETS (FLOOR COVERINGS) ( WOVEN PILED) PURCHASE ORDER# 2025155WEM DEPT: 809 HSCODE : 5702.49.20.00 SKU# 4826687, 8046691 INV# AIM1932/20-21 DT - 05-01-2021 FREIGHT COLL POLYESTER CARPETS (FLOOR COVE RINGS) (HANDLOOM WOVEN PILED) WOOL HANDLOOM CARPETS (FLOOR COVERINGS)(WOVEN-PILED) WO OL/VISCOSE HANDLOOM CARPETS ( FLOOR COVERINGS) (WOVEN PILE D) PURCHASE ORDER# 2041221WEM WOOL HANDLOOM RUG (FLOOR COVE RINGS) (WOVEN - PILED) PURCHA SE ORDER# 2018547WEM DEPT: 80 9 HSCODE: 5702.41.20.00 SKU # 183184, 189603, 3698056, 37 60588, 4610493, 5354580, 5801 924, 7882977, 8048715, 826792 WOOL HANDLOOM CARPETS (FLOOR COVERINGS) (WOVEN - PILED) WO OL HANDTUFTED CARPETS (FLOOR COVERINGS) (TUFTED PILED) PUR CHASE ORDER# 2039994WEM DEPT : 809 HSCODE: 5702.41.20.00, 5703.10.20.00 SKU# 112395, 5 -2020 FREIGHT COLLECT INVOI CE NO.: AIM1896/20-21, DT.:05 -01-2021 HS CODE: 5702921000 SB NO. AND DATE: 7932097, D T.:15-01-2021, , T - 05-01-2021 FREIGHT COLLE CT INVOICE NO.: AIM1899/20-21 , DT.:05-01-2021 HS CODE: 57 02422080 SB NO. AND DATE: 79 32145, DT.:15-01-2021, , VOICE NO.: AIM1906/20-21, DT. :05-01-2021 HS CODE: 57024220 20 SB NO. AND DATE: 7932119, DT.:15-01-2021, , LLECT INVOICE NO.: AIM1916/2 0-21, DT.:05-01-2021 HS CODE : 5703202090 SB NO. AND DATE: 7932379, DT.:15-01-2021, , ECT INVOICE NO.: AIM1932/20- 21, DT.:05-01-2021 HS CODE: 5702492000 SB NO. AND DATE: 7 932121, DT.:15-01-2021, , DEPT: 809 HSCODE: 5702.92. 10.00, 5702.42.20.20, 5702.41 .20.00 SKU# 207655, 81769, 68 64831, 7261392, 783216, 83870 78 INV# AIM1945/20-21 DT - 05-01-2021 FREIGHT COLLECT INVOICE NO.: AIM1945/20-21, D T.:05-01-2021 HS CODE: 570292 1000 SB NO. AND DATE: 793210 3, DT.:15-01-2021, , 9, 8725887, 9748625 INV# AIM1 926/20-21 DT - 05-01-2021 FREIGHT COLLECT INVOICE NO.: AIM1926/20-21, DT.:05-01-2021 HS CODE: 5702412000 SB NO. AND DATE: 7932175, DT.:15-01 -2021, , 358545, 5664311, 7827399, 878 9039 INV# AIM1941/20-21 DT - 05-01-2021 FREIGHT COLLECT INVOICE NO.: AIM1941/20-21, DT.:05-01-2021 HS CODE: 570 2412000 SB NO. AND DATE: 7933 022, DT.:15-01-2021, ,
2021-02-10 AMAW148511000079 WILLIAMS SONOMA SINGAPORE PTE 33478.0 kg 830130 HANDICRAFTS & FURNITURE ITEMS HANDICRAFTS & FURNITURE ITEMS
2020-10-31 AMAW148510004557 WILLIAMS SONOMA SINGAPORE PTE 14149.0 kg 830130 HANDICRAFTS & FURNITURE ITEMS
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ROAD MIRZAPUR UP 231001 IN
ROAD SADAR
ROAD SADAR MIRZAPUR UP INDIA 231001
ROAD SADAR MIRZAPUR UP 231001 IN