ARIA STATIONERY LLP FIRST
Address: FLOOR S NO 376/2 PLOT NO 8 ZARI CAUSWAY ROAD KACHIGAM HAVELI AND DAMAN AND DIU 39
ARIA STATIONERY LLP FIRST's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.80 Average TEU per month: 3.29
Active Months: 8 Average TEU per Shipment: 1.46
Shipment Frequency Std. Dev.: 2.88
Shipments By Companies
Company Name Shipments
DIDAX EDUCATIONAL RESOURCES 40 shipments
Shipments By HS Code
HS Code Shipments
392610 Plastics; office or school supplies 25 shipments
520641.0 Cotton yarn (other than sewing thread), containing less than 85% by weight of cotton, not put up for retail sale 9 shipments
481730 Paper and paperboard; boxes, pouches, wallets and writing compendiums containing an assortment of paper stationery 1 shipments
520641 Cotton yarn; (not sewing thread), multiple or cabled, of combed fibres, less than 85% by weight of cotton, 714.29 decitex or more (not exceeding 14 metric number) per single yarn, not for retail sale 1 shipments
520645.0 Cotton yarn (other than sewing thread), containing less than 85% by weight of cotton, not put up for retail sale 1 shipments
551342.0 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
701952 Glass fibres; woven fabrics (other than of rovings), of a width exceeding 30cm, plain weave, weighing less than 250g/m2, of filaments measuring per single yarn not more than 136 tex 1 shipments
950490 Games; articles for funfair, table or parlour games, including pintables, special tables for casino games, automatic bowling alley equipment, n.e.c. in heading 9504 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-09-24 TDGOS01424188 DIDAX EDUCATIONAL RESOURCES 4411.0 kg 520641.0 PACKAGESEDUCATIONAL PRODUCTS AS PERORDER NO: & INVOICE NO: /ASLLP/ - DT. / / SB NO: DT: -AUG- FREI GHT COLLECTTOTAL NT. WT : . KGSTOTAL GR .WT : . KGS
2025-09-21 TDGOS01417254 DIDAX EDUCATIONAL RESOURCES 11202.0 kg 520645.0 PACKAGESEDUCATIONAL PRODUCTS AS PERORDER NO: , & INVOICE NO: /ASL LP/ - DT. / / FREIGHT COLLECTTOTAL N T. WT : , . KGSTOTAL GR.WT : , . K GS . .
2025-09-20 TDGOS01415675 DIDAX EDUCATIONAL RESOURCES 19738.0 kg 551342.0 PACKAGESEDUCATIONAL PRODUCTS AS PERORDER . . NO: / / / / INVOICE NO: /ASLLP/ - DT: / / S B NO: DT -JUL- .FREIGHT PREPAIDT OTAL NT. WT : , . KGSTOTAL GR.WT : , . KGS
2025-09-20 TDGOS01417257 DIDAX EDUCATIONAL RESOURCES 3298.0 kg 520641.0 PACKAGESEDUCATIONAL PRODUCTS AS PERORDER NO: & INVOICE NO: /ASLLP/ - T. / / FREIGHT COLLECTTOTAL NT. WT : . KGSTOTAL GR.WT : . KGS . .
2025-09-20 TDGOS01417237 DIDAX EDUCATIONAL RESOURCES 15366.0 kg 520641.0 PACKAGESEDUCATIONAL PRODUCTS AS PERORDER NO: , , , , & INVOICE NO: /ASLLP/ - DT. / / FR EIGHT COLLECTTOTAL NT. WT : , . KGSTOTAL GR.WT : , . KGS . .
2025-09-20 TDGOS01411803 DIDAX EDUCATIONAL RESOURCES 9985.0 kg 520641.0 PACKAGESEDUCATIONAL PRODUCTS AS PER ORDER NO: , , , , INVOICE NO: /ASLLP/ - DT. / / SB NO: DT. / / FREIGHT COLLECTTOTAL NT. WT : . KGSTOTAL GR.WT : . KGS
2025-09-20 TDGOS01411805 DIDAX EDUCATIONAL RESOURCES 8415.0 kg 520641.0 PACKAGESEDUCATIONAL PRODUCTS AS PER ORDER NO: , , , INVOICE NO: /ASLLP/ - DT. / / SB NO: DT. / / FREIGHT COLLECTTOTAL NT. WT : . KGSTOTAL GR.WT : . KGS
2025-09-20 TDGOS01411804 DIDAX EDUCATIONAL RESOURCES 15055.0 kg 520641.0 PACKAGESEDUCATIONAL PRODUCTS AS PER ORDE R NO: , , , INVOICE NO: /ASLLP/ - DT. / / SB NO: DT . / / FREIGHT COLLECTTOTAL NT. WT : , . KGSTOTAL GR.WT: , . KGS
2025-09-20 TDGOS01415684 DIDAX EDUCATIONAL RESOURCES 5978.0 kg 520641.0 PACKAGESEDUCATIONAL PRODUCTS AS PERORDER NO: / / / INVOICE NO: /ASLLP/ - DT. / / SB NO: DT -JUL- FREIGHT PREPAIDTOTAL NT. WT : . KGSTOTAL GR.WT : . KGS
2025-08-29 TDGOS01392538 DIDAX EDUCATIONAL RESOURCES 5177.0 kg 520641.0 PACKAGESEDUCATIONAL PRODUCTS AS PERORDER NO: INVOICE NO: /ASLLP/ - DT. / / HS CODE NO: TOTAL NT. WT : . KGSTOTAL GR.WT : . KGSFREIGHT COLLE CT
2025-08-29 TDGOS01392531 DIDAX EDUCATIONAL RESOURCES 9226.0 kg 520641.0 PACKAGESEDUCATIONAL PRODUCTS AS PERORDER NO: , , & INVOICE NO: /ASLLP/ - DT. / / HS CODE NO: , , TOTAL NT. WT : . KGSTOTAL GR.WT : . KGSFREIGHT COLLECT
2025-08-17 TDGOS01403603 DIDAX EDUCATIONAL RESOURCES 16409.0 kg 520641 1333 PACKAGESEDUCATIONAL PRODUCTS AS PER ORDER NO:107234,107235,107236,107288, 107289 & 107290INVOICE NO: 29/ASLLP/25-26 DT. 23/06/2025SB NO: 2956814 DT 23-JUN-2025FREIGHT COLLECTTOTAL NT. WT : 13,871.144KGSTOTAL GR.WT : 16,409.150KGS
2025-08-17 TDGOS01404710 DIDAX EDUCATIONAL RESOURCES 13048.0 kg 701952 1366 PACKAGESEDUCATIONAL PRODUCTS AS PER ORDER NO:107234,107235,107236,107275,107283,107288,107289 & 107290INVOICE NO: 30/ASLLP/25-26 DT. 23/06/2025SB 2960217 DT 23-JUN-2025FREIGHTCOLLECTTOTAL NT. WT :10,346.696KGSTOTAL GR.W T : 13,047.710KGS
2025-08-01 TDGOS01397422 DIDAX EDUCATIONAL RESOURCES 15871.0 kg 392610 TOTAL 1496 PACKAGESEDUCATIONAL PRODUCTS AS PER ORDER #107113,107233,107234,107235,107236,107283, 107288 & 107304INVOICE NO: 24/ASLLP/25-25 DT. 11/06/2025HS CODE NO: 39261099,39264029,90172010,95030099& 95049090TOTAL NT. WT : 13,155.102 KGSTOTAL GR. WT : 1
2025-08-01 TDGOS01397411 DIDAX EDUCATIONAL RESOURCES 5243.0 kg 392610 EDUCATIONAL PRODUCTS AS PERORDER NO: 107221,107233, 107234,107251INVOICE NO: 23/ASLLP/25-26 DT. 04/06/2025HS CODE NO: 39261099 & 84238190TOTAL NT. WT : 4705.020KGSTOTAL GR.WT : 5242.660KGS
2025-08-01 TDGOS01401512 DIDAX EDUCATIONAL RESOURCES 7498.0 kg 392610 720 PACKAGESEDUCATIONAL PRODUCTS AS PER ORDERNO:107235,107236,107283 & 107289INVOICE NO: 26/ASLLP/25-26 DT. 13/06/2025HS CODE NO: 39261099 , 84238190,95049090FREIGHT COLLECTTOTAL NT. WT : 5358.900KGSTOTAL GR.WT : 7497.560KGS
2025-08-01 TDGOS01401506 DIDAX EDUCATIONAL RESOURCES 8855.0 kg 392610 928 PACKAGESEDUCATIONAL PRODUCTS AS PER ORDERNO:107235,107289 & 107290INVOICE NO: 25/ASLL P/25-26 DT:13/06/2025HS CODE NO: 39261099 & 95049090TOTAL NT. WT :6636.678 KGSTOTAL GR.WT : 8854.750 KGS
2025-07-12 TDGOS01390313 DIDAX EDUCATIONAL RESOURCES 6034.0 kg 392610 521 PACKAGESEDUCATIONAL PRODUCTS AS PER ORDERNO:107288, 107236,107235 & 107304INVOICE NO: 20/ASLLP/25-26 DT. 16/05/2025HS CODE NO: 392 61099, 84238190, 95049090FREIGHT COLLECTTOTALNT. WT :3715.656KGSTOTAL GR.WT : 6033.550KGS CBM:66.100
2025-06-23 TDGOS01386852 DIDAX EDUCATIONAL RESOURCES 13252.0 kg 392610 1169 PACKAGESEDUCATIONAL PRODUCTS AS PERORDERNO: 107233,107234,107235 & 107236INVOICE NO: 17/ASLLP/25-26 DT. 07/05/2025SB NO: DT.FREIG HT COLLECTHS CODE NO: 39261099,90172010,95030099 & 95049090TOTAL NT. WT : 10,595.948 KGSTOTAL GR.WT : 13,252.320 KGS
2025-06-23 TDGOS01390262 DIDAX EDUCATIONAL RESOURCES 6858.0 kg 392610 EDUCATIONAL PRODUCTSHS CODE NO: 39261099 , 84238190
2025-06-23 TDGOS01387221 DIDAX EDUCATIONAL RESOURCES 9850.0 kg 392610 940 PACKAGESEDUCATIONAL PRODUCTS AS PERORDER # 107233,107234,107235,107283,107288,107304INVOICE # 18/ASLLP/25-26 DT. 08/05/2025SB # DT.FREIGHT COLLECTHS CODE# 39261099, 90172010 & 95049090TOTAL NT. WT :8292.450KGSTOTAL GR.WT :9850.450KGS
2025-05-23 TDGOS01369346 DIDAX EDUCATIONAL RESOURCES 19777.0 kg 481730 EDUCATIONAL STATIONERY
2025-05-15 TDGOS01355288 DIDAX EDUCATIONAL RESOURCES 5919.0 kg 392610 EDUCATIONAL MATERIALS AS PER ORDER NO:107218 & 107251INVOICE # 24/ASLLP/24-25 DT. 18/02/2025HS CODE NO:39261099,39264029,90172010,95030099,95049090TOTAL NT. WT : 4588.132KGSTOTAL GR.WT : 5919.270KGS
2025-04-13 TDGOS01345043 DIDAX EDUCATIONAL RESOURCES 16875.0 kg 392610 EDUCATIONAL MATERIALS AS PER ORDER NO:106694INVOICE NO: 22/ASLLP/24-25 DT:28/01/2025HS CODE NO: 39261099TOTAL NT. WT:14,480.460KGSTOTALGR.WT :16,875.250KGSCBM:61.280
2025-04-13 TDGOS01345042 DIDAX EDUCATIONAL RESOURCES 14858.0 kg 392610 EDUCATIONAL MATERIALS AS PER ORDER NO:106691,106694,106763,107115 & 107210INVOICE NO:21/ASLLP/24-25 DT:28/01/2025HS CODE NO: 39261099, 39264029 & 90172010TOTAL NT. WT :12,677.352KGSTOTAL GR.WT :14,857.940KGS
2025-02-27 TDGOS01331075 DIDAX EDUCATIONAL RESOURCES 2522.0 kg 392610 EDUCATIONAL MATERIALS AS PER ORDER NO: 107180&107201INVOICE NO:19/ASLLP/24-25 DT:09/12/20 24SB NO: 6303950 DT 09-DEC-2024HS CODE NO: 39261099, 90172010 & 95049090TOTAL NT. WT : 1916.850KGSTOTAL GR.WT : 2521.634KGS
2024-11-14 TDGOS01289100 DIDAX EDUCATIONAL RESOURCES 2550.0 kg 950490 250 PACKAGESEDUCATIONAL MATERIALS AS PER ORDER NO:106809INVOICE NO: 13/ASLLP/24-25 DT. 26/08/2024SB NO: 3494180 DT:26/08/2024HS CODE NO: 95049090TOTAL NT. WT:1798.500KGSTOTAL GR.WT:2550.000KGSFREIGHT COLLECT
2024-10-04 TDGOS01279942 DIDAX EDUCATIONAL RESOURCES 18581.0 kg 392610 TOTAL 1256 PACKAGESEDUCATIONAL MATERIALS AS PER ORDER NO:106691,106694& 106809INVOICE NO:11/ASLLP/24-25 DT:23/07/2024HS CODE NO:39261099, 90172010 & 95030099TOTAL NT.WT:16,786.680 KGSTOTAL GR.WT:18,580.900 KGS
2024-07-07 TDGOS01252815 DIDAX EDUCATIONAL RESOURCES 26525.0 kg 392610 TOTAL 1941 PACKAGESSAID TO CONTAIN1324 CARTONS( 1 TO 1324)617 CARTONS(1325 TO 1941)EDUCATIONAL MATERIALS AS PERORDER NO:106691,106692,106694,106696, 106762,106763,106809,106810 & 106811INVOICE NO:04/ASLLP/24-25 DT:10/05/2024SB NO: DT:HS CODE NO:39261099,392 64029,95030099 & 95049090NET WEIGHT:23456.792 KGSGROSS WEIGHT:26525.090 KGSFREIGHT COLLECT EDUCATIONAL MATERIALS
2024-06-07 TDGOS01237114 DIDAX EDUCATIONAL RESOURCES 19581.0 kg 392610 SAID TO CONTAINTOTAL 1291 PACKAGESEDUCATIONALMATERIALS AS PER ORDER # PO-106691,106692, 1 06694,106696,106762,106763 & 106809INVOICE NO: 02/ASLLP/24-25 DT:06/04/2024SB NO:8956857 DT:06-APR-2024HS CODE: 39261099, 39264029,90172010,95030099 &95049090NET WEIGHT:17441.100 KGSGROSS WEIGHT:19580.540 KGSFREIGHT COLLECT
2024-05-04 TDGOS01226797 DIDAX EDUCATIONAL RESOURCES 18766.0 kg 392610 1X40HC STC :TOTAL 1321 PACKAGESEDUCATIONAL PRODUCTS AS PERORDER: 106691, 106692, 106694, 106696,106762,106763 & 106811INVOICE NO: 11/ASLLP/23-24 DT. 06/03/2024SB NO:8107227 DT:06-MAR-2024HS CODE NO: 39261099, 39264029, 90172010, 95030099 & 95049090NT.WT : 17029.874KG SGR.WT: 18,766.290 KGS
2024-04-29 TDGOS01221799 DIDAX EDUCATIONAL RESOURCES 19508.0 kg 392610 TOTAL 1374 PACKAGESEDUCATIONAL PRODUCTS AS PER ORDER NO.PO-106691,106692,106694,106696 & 106737INVOICE NO: 10/ASLLP/23-24 DT:23/02/2024SB NO:7779601 DT:23-FEB-2024HS CODE: 39261099, 95030099 & 95049090
2024-03-25 TDGOS01208201 DIDAX EDUCATIONAL RESOURCES 18893.0 kg 392610 TOTAL 1616 CARTONS EDUCATIONAL MATERIALS AS PER ORDER NO: PO-106692, 106694 & 106696INVOICE NO:08/ASLLP/23-24 DT:24/01/2024 SB NO:6991685 DT:24-JAN-2024 HS CODE NO: 39261099 & 95030099 FREIGHT COLLECT NET WEIGHT : 16,703.640KGS GROSS WEIGHT : 18,893.320KGS
2024-03-09 TDGOS01200685 DIDAX EDUCATIONAL RESOURCES 19517.0 kg 392610 EDUCATIONAL MATERIALS AS PERORDER NO: PO-106692,106694 & 106696INVOICE NO:07/ASLLP/23-24 DT:13/01/2024SB NO:6740190 DT:13-JAN-2024 HS CODE NO: 39261099 & 95030099FREIGHT COLLECTN ET WEIGHT : 17,274.250KGSGROSS WEIGHT : 19,517.370KGS
2024-02-03 TDGOS01195621 DIDAX EDUCATIONAL RESOURCES 17046.0 kg 392610 1X40HC STC :1391 PACKAGESEDUCATIONAL MATERIALS AS PERORDER NO:PO-106692, 106694 & 106696INVOICE NO:06/ASLLP/23-24 DT. 18/12/2023SB NO:6125128 DT: 18-DEC-2023HS CODE NO:39261099 & 95030099NET WEIGHT:14946.560 KGSGROSS WEIGHT:17045.850 KGSFREIGHT COLLECT
2024-01-22 TDGOS01184191 DIDAX EDUCATIONAL RESOURCES 19792.0 kg 392610 1X40 HC1556 PACKAGESEDUCATIONAL MATERIALS AS PERORDER NO:PO-106691, PO-106692 PO-106694 &PO-106696INVOICE:05/ASLLP/23-24 DT:28/11/2023SB NO: 5646349 DT:28-NOV-2023HS CODE NO: 39261099,90172010 & 95030099NET WEIGHT:17606.472 KGSGROSS WEIGHT:19791.960 KGS
2024-01-22 TDGOS01184473 DIDAX EDUCATIONAL RESOURCES 19757.0 kg 392610 1657 PACKAGESEDUCATIONAL MATERIALS AS PERORDER NO: PO-106691, PO-106692 PO-106694 & PO-106696INVOICE NO: 04/ASLLP/23-24 DT: 28/11/2023SB NO:5645317 DT:28-NOV-2023 .HS CODE: 392610 99, 39264029, 90172010 & 95030099NET WEIGHT:17357.962 KGSGROSS WEIGHT:19756.580 KGSFREIGHTCOLLECT
2023-12-02 TDGOS01159948 DIDAX EDUCATIONAL RESOURCES 19210.0 kg 392610 EDUCATIONAL MATERIALS AS PERORDER NO:PO-106692, PO-106694 & PO-106696INVOICE NO:03/ASLLP/23-24 DT:10/10/2023SB NO:4532271 DT:10-OCT-2023 HS CODE NO: 39261099, 90172010 & 950 30099GROSS WEIGHT:19210.440 KGSNET WEIGHT:16738.298 KGS FREIGHT COLLECT
2023-11-12 TDGOS01156077 DIDAX EDUCATIONAL RESOURCES 19738.0 kg 392610 1704 PACKAGESEDUCATIONAL MATERIALSAS PER ORDER:PO-106692 &PO-106696INVOICE NO:02/ASLLP/23-24DT:02/10/2023SB NO:4336971 DT:02-OCT-2023HSCODE:39261099, 90172010 &950300969NET WEIGHT :17425.144 KGSGROSS WEIGHT:19737.590 KGS
2023-10-29 TDGOS01146084 DIDAX EDUCATIONAL RESOURCES 19497.0 kg 392610 EDUCATIONAL MATERAILS AS PERHS CODE: 39261099& 95030099ORDER:PO-106692 & 106696INVOICE: 0 1/ASLLP/23-24 DT:16/09/2023SB NO:3991109 DT:16.09.2023NET WEIGHT: 16,929.610 KGSGROSS WEIGHT:19,497.300 KGS
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FLOOR S NO 376/2 PLOT NO 8 ZARI CAUSWAY ROAD DADRA AND NAGAR HAVELI AND DAMAN AND DIU 39
FLOOR S NO 376/2 PLOT NO 8 ZARI CAUSWAY ROAD DADRA AND NAGAR HAVELI AND DAMAN AND DIU 39