AZTEC SHIVA HANDCRAFTS AND ARTS PVT
Address: BORANADA INDUSTRIAL AREA E-589-595 EPIP SALAVAS ROAD BORANADA
AZTEC SHIVA HANDCRAFTS AND ARTS PVT'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
UNION HOME LLC 16 shipments
Shipments By HS Code
HS Code Shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 9 shipments
940320 Furniture; metal, other than for office use 6 shipments
940161 Seats; with wooden frames, upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-03-08 DMALDELA30162 UNION HOME LLC 7908.0 kg 940360 (INDIAN WOODEN AND IRON HANDICRAFT FURNITURE ITEMS) HS CODE :94036000, 94032090, IEC: 13 97007621 PURCHASE ORDER NO. PO21000123, 172 , 117, 076, NET WT. 6785.95 KGS INVOICE #GS T-169/2022-23 DATE #31-12-2022 S.B.NO.662756 3 DT.02-JAN-23
2023-03-08 DMALDELA30163 UNION HOME LLC 7704.0 kg 940360 INDIAN WOODEN AND IRON HANDICRAFT FURNITURE ITEMS IEC: 1397007621 PURCHASE ORDER NO. PO 22000112, 144, 104, 176, 108 HS CODE :940360 00, 94016100, 94033010, INVOICE # GST-168/20 22-23 DATE # 31-12-2022 S.B.NO.6633291 DT.02 -JAN-23 NET WT.6407.1 KGS
2023-02-23 DMALDELA30431 UNION HOME LLC 10969.0 kg 940360 INDIAN WOODEN AND IRON HANDICRAFT FURNITURE ITEMS HS CODE :94036000, 94032090, IEC: 139 7007621 PURCHASE ORDER NO. PO21000063,PO2200 0172,176,173,071,076,092,088,138 NET WT. 923 6.5 KGS INVOICE # GST-173/2022-23 DATE # 06. 01.2023 S.B.NO.6974624 DT.14-JAN-23
2023-02-16 DMALDELA30365 UNION HOME LLC 13576.0 kg 940320 (INDIAN WOODEN AND IRON HANDICRAFT FURNITURE ITEMS IEC: 1397007621 PURCHASE ORDER NO. P O22000176, 120, 144, 020, 170, 071, 076, HS CODE :94032090, 94036000, INVOICE #GST-174/2 022-23 DATE # 10-01-2023 S.B.NO.6853127 DT.1 0/01/2023 NET WT.11114.02 KGS
2023-02-12 DMALDELA30354 UNION HOME LLC 10969.0 kg 940360 INDIAN WOODEN AND IRON HANDICRAFT FURNITURE ITEMS HS CODE :94036000, 94032090, IEC: 1397 007621 PURCHASE ORDER NO. PO21000063,PO2200 0172,176,173,071,076,092,088,138 S.B.NO.6816 773 DT.09/01/2023 INVOICE # GST-173/2022-23 DATE #06.01.2023 NET WT.9236.5 KGS
2023-01-27 DMALDELA29762 UNION HOME LLC 6130.0 kg 940320 INDIAN WOODEN AND IRON HANDICRAFT FURNITURE ITEMS IEC: 1397007621 PURCHASE ORDER NO. PO 22000116, 113, 094, 121, PURCHASE ORDER NO. PO21000151, INVOICE # GST-158/2022-23 DT.DA TE #13-12-2022 S.B.NO.6139504 DT.14/12/2022 H.S.CODE.94032090, 94016100, 94036000, 94016 900 NET WT.4855.3 KGS
2023-01-23 DMALDELA29930 UNION HOME LLC 8435.0 kg 940360 INDIAN WOODEN AND IRON HANDICRAFT FURNITURE ITEMS IEC: 1397007621 PURCHASE ORDER NO. PO 22000159, 094, 145, 137, 147, 138, 117, 121, HS CODE :94036000, 94016100, 94033010, 94016 900, 94032090 INVOICE # GST-160/2022-23 DATE # 19-12-2022 S.B.NO.6297962 DT.20/12/2022 NET WT.7056.25 KGS
2023-01-17 DMALDELA29307 UNION HOME LLC 10536.0 kg 940161 INDIAN WOODEN AND IRON HANDICRAFT FURNITURE ITEMS IEC: 1397007621 PURCHASE ORDER NO. PO 22000113, 138, 145, 146, 100, 107 PURCHASE O RDER NO. PO21000156 INVOICE # GST-150/2022- 23 DATE # 24-11-2022 HS CODE :94016100, 9403 6000, 94033010, 94016900 S.B.NO.5727807 DT.2 5-NOV-22 NET WT.8831.77 KGS
2023-01-17 DMALDELA29306 UNION HOME LLC 7633.0 kg 940360 INDIAN WOODEN AND IRON HANDICRAFT FURNITURE ITEMS IEC: 1397007621 PURCHASE ORDER NO. PO 659976, PO659972 INVOICE # GST-149/2022-23 DATE # 22-11-2022 NET WT. 6812 KGS SB.NO.56 63699 DT.23-NOV-22
2023-01-17 DMALDELA29308 UNION HOME LLC 7870.0 kg 940360 INDIAN WOODEN AND IRON HANDICRAFT FURNITURE ITEMS IEC: 1397007621 PURCHASE ORDER NO. PO 659977, PO659972 HS CODE :94036000, INVOICE # GST-148/2022-23 DATE # 21-11-2022 S.B.NO. 5664728 DT.23-NOV-22 IE CODE.1397007621 NET WT.7024 KGS
2023-01-17 DMALDELA29135 UNION HOME LLC 7623.0 kg 940320 INDIAN WOODEN AND IRON HANDICRAFT FURNITURE ITEMS IEC: 1397007621 PURCHASE ORDER NO. PO 21000072, PO21000111 PURCHASE ORDER NO. PO2 2000093, 121, 113, 029, 076 INVOICE # GST-14 6/2022-23 DATE # 18-11-2022 S.B.NO.5563344 D T.18-NOV-22 NET WT.6057.68 KGS HS CODE : 94 032090, 94016100, 94036000, 94035010, 9401710 0
2023-01-07 DMALDELA29156 UNION HOME LLC 7623.0 kg 940360 INDIAN WOODEN AND IRON HANDICRAFT FURNITURE ITEMS IEC: 1397007621 PURCHASE ORDER NO. PO 659979, PO659972 INVOICE # GST-145/2022-23 D ATE # 17-11-2022 S.B.NO.5552516 DT.18-NOV-2 2 H.S.CODE.94036000 NET WT.6777.5 KGS
2023-01-07 DMALDELA29155 UNION HOME LLC 12972.0 kg 940320 INDIAN WOODEN AND IRON HANDICRAFT FURNITURE ITEMS HS CODE :94032090, 94036000, 94016100 IEC: 1397007621 PURCHASE ORDER NO. PO220001 13, 121, 094, 100, PURCHASE ORDER NO. PO210 00125, 154, 150, 111, NET WT.11173.78 KGS I NVOICE # GST-144/2022-23 DATE # 16-11-2022 S .B.NO.5527246 DT.17-NOV-22
2022-12-14 DMALDELA28840 UNION HOME LLC 7636.0 kg 940320 INDIAN WOODEN AND IRON HANDICRAFT FURNITURE ITEMS IEC: 1397007621 PURCHASE ORDER NO. PO 21000121, 124 PURCHASE ORDER NO. PO22000066 , 067, 076, 121, 123 INVOICE # GST-131/2022- 23 DATE #01-11-2022 S.B.NO.5197198 DT.02-NOV -22 H.S.CODE.94032090, 70099200 NET WT.5911 .32 KGS
2022-12-14 DMALDELA28966 UNION HOME LLC 9435.0 kg 940320 (INDIAN WOODEN AND IRON HANDICRAFT FURNITURE ITEMS)IEC: 1397007621PURCHASE ORDER NO. PO21 000112, 154PURCHASE ORDER NO. PO22000076, 09 5, 100, 111HS CODE :94032090, 94016900, 94036000NET WT. 7890.4 KGSINVOICE # GST-134/2022-23 DATE # 04-11-2022S.B.NO.5275096 DT.05-NOV-22
2022-12-07 DMALDELA28710 UNION HOME LLC 13146.0 kg 940360 INDIAN WOODEN AND IRON HANDICRAFT FURNITURE ITEMS IEC: 1397007621 PURCHASE ORDER NO. PO 21000111, PO21000150, PO21000152, PO21000154 PURCHASE ORDER NO. PO22000076, PO22000116 HS CODE :94036000, 94033010, 94017100 INVOIC E # GST-129/2022-23 DATE # 22-10-2022 NET WT . 5586.35 KGS INDIAN WOODEN AND IRON HANDICRAFT FURNITURE ITEMS IEC: 1397007621 PURCHASE ORDER NO. PO 21000149, PO22000092, PO22000068, PO22000029 INVOICE # GST-127/2022-23 DATE # 21-10-2022 NET WT.5586.35 KGS
Contact information Request
to request contact information.
Other address