B S ARORA & SON HUF
Address: 11 SHORT STREET 2ND FLOOR KOLKATA WB 700016 INDIA
B S ARORA & SON HUF's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.86 Average TEU per month: 1.17
Active Months: 9 Average TEU per Shipment: 1.17
Shipment Frequency Std. Dev.: 0.86
Shipments By Companies
Company Name Shipments
GRAINGER INTERNATIONAL INC 13 shipments
Shipments By HS Code
HS Code Shipments
420329 Clothing accessories; gloves, mittens and mitts, n.e.c. in heading no. 4203, of leather or composition leather, not specially designed for use in sports 9 shipments
420329.0 Articles of apparel and clothing accessories, of leather or of composition leather 2 shipments
420221 Cases and containers; handbags (whether or not with shoulder strap and including those without handle), with outer surface of leather or of composition leather 1 shipments
847439.0 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-11-17 MEDUKD677358 GRAINGER INTERNATIONAL INC 7508.0 kg 420329.0 PACKAGES CONTAINING PRS OF INDUSTRI AL LEATHER HAND GLOVES PCS OF LEATHER GAR MENTS PCS OF LEATHER APRONS ( PACKAGE S PACKED IN CARDBOARD BOXES) S / BILL NO. - DATE: . . PO NO. - DTD. . . PO NO. - DTD. . . PO NO. - DTD. . . PO NO. - DTD. . . PO NO. - DTD.
2025-10-17 MEDUKD386885 GRAINGER INTERNATIONAL INC 6435.0 kg 847439.0 PACKAGES CONTAINING PRS OF INDUSTRI AL LEATHER HAND GLOVES PCS + PRS OF L EATHER GARMENTS PCS OF LEATHER APRONS S / BILL NO. - DATE: . . ( P ACKAGES PACKED IN CARDBOARD BOXES) PO NO. - DTD. . . PO NO. - DTD. . . PO NO. - DTD. . . PO NO. - DTD. . . P O NO.
2025-09-20 MEDUOO954236 GRAINGER INTERNATIONAL INC 6763.0 kg 420329.0 PACKAGES CONTAINING PRS OF INDUSTRI AL LEATHER HAND GLOVES PCS OF INDUSTRIAL LEATHER GARMENTS PCS OF INDUSTRIAL LEATH ER APRONS ( PACKAGES PACKED IN CARDBOARD B OXES) S / BILL NO. - DATE: . . PO NO. - DTD. . . , DTD. . . DTD. . . , DTD. . . INVOICE NO. -
2025-08-09 MEDUOO369021 GRAINGER INTERNATIONAL INC 7029.0 kg 420329 493 PACKAGES CONTAINING 35496 PAIRS OF INDUSTRIAL LEATHER HAND GLOVES, 850 PCS OF LEATHER GARMENTS 185 PCS OF LEATHER APRONS S / BILL NO. - 2765707 DTD. 17.06.2025 (493 PACKAGES P ACKED IN CARDBOARD BOXES) INVOICE NO. - EXP/2212/25 DTD. 05.06.2025 HS CODE
2025-08-01 MEDUOO037701 GRAINGER INTERNATIONAL INC 5586.0 kg 420329 394 PACKAGES CONTAINING 42552 PAIRS OF INDUSTRIAL LEATHER HAND GLOVES 60 PCS OF LEATHER GARMENTS 180 PCS OF LEATHER APRONS S / BILL NO.- 2100260 DATE: 23.05.2025 (394 PACKAGES PA CKED IN CARDBOARD BOXES PO NO. - 4645706070 DTD. 27.02.2025 PO NO. - 4645736
2025-06-19 MEDUJB101411 GRAINGER INTERNATIONAL INC 5700.0 kg 420329 331 CARTONS CONTAINING 34056 PAIRS OF INDUSTRIAL LEATHER HAND GLOVES, 280 PCS OF LEATHER GARMENT AND 720 PCS OF LEATHER APRONS S / BILLNO. - 9096151 DATE: 18.03.2025 (331 PACKAGE S PACKED IN CARDBOARD BOXES PO NO. - 4644649138 DTD. 11.11.2024 PO NO. - 464
2025-06-19 MEDUJB707944 GRAINGER INTERNATIONAL INC 5802.0 kg 420329 398 PACKAGES CONTAINING 41184 PAIRS OF INDUSTRIAL LEATHER HAND GLOVES, S / BILL NO. - 145 6631 DATE: 02.05.2025 (398 PACKAGES PACKED INCARDBOARD BOXES OUR CONSIGNMENT DOES NOT CON TAIN ANY SOLID WOODEN PACKING MATERIALS. PO NO. - 4645664613 DTD. 19.02.202
2025-06-01 MEDUJB279043 GRAINGER INTERNATIONAL INC 5013.0 kg 420329 312 PACKAGES CONTAINING 15192 PAIRS OF INDUSTRIAL LEATHER HAND GLOVES, 360 PCS OF LEATHER GARMENT AND 2435 PCS OF LEATHER APRONS S / BILL NO. - 9442681 DATE: 28.03.2025 (312 PACKA GES PACKED IN CARDBOARD BOXES PO NO. - 4644649138 DTD. 11.11.2024 PO NO. - 4644925044 DTD.09.12.2024 PO NO. - 4645238028 DTD. 13.01.20 25 PO NO. - 4645238029 DTD. 13.01.2025 PO NO.- 4645314831 DTD. 16.01.2025 PO NO. - 464531 4832 DTD. 16.01.2025 PO NO. - 4645288889 DTD.17.01.2025 PO NO. - 4645288809 DTD. 17.01.20 25 PO NO. - 4645528487 DTD. 05.02.2025 INVOICE NO. - EXP/2195/25 DTD. 22.03.2025 HS CODE :42032910, 42031010, 42031090 NET . WT-4638.9 00 KGS CY-DOORHANDLED BY CENTURY DISTRIBUTION SYSTEMS INC.
2025-05-02 MEDUVO705143 GRAINGER INTERNATIONAL INC 5992.0 kg 420329 513 PACKAGES CONTAINING 48960 PAIRS OF INDUSTRIAL LEATHER HAND GLOVES, 140PCS OF LEATHER GARMENT AND 65 PCS OF LEATHER APRONS S / BILL NO. - 8479785 DATE: 25.02.2025 (513 PACKAGES PACKED IN CARDBOARD BOXES)PO NO. - 464371813 5 DTD. 15.08.2024 PO NO. - 464
2025-03-25 MEDUVO129914 GRAINGER INTERNATIONAL INC 6544.0 kg 420329 478 CARTONS CONTAINING 39384 PAIRS OF INDUSTRIAL LEATHER HAND GLOVES, 560 PCS + 300 PRS OFLEATHER GARMENT AND 1080 PCS OF LEATHER APRO NS (478 PACKAGES PACKED IN CARDBOARD BOXES)INVOICE NO. - EXP/2174/25 DTD. 07.01.2025 HS CODE : 42032910, 42031010, 42031
2025-02-26 MEDUVO006138 GRAINGER INTERNATIONAL INC 6753.0 kg 420329 CONTAINING 30528 PAIRS OF INDUSTRIAL LEATHER HAND GLOVES, 300 PCS + 100 PRS OF LEATHER GARMENT AND 2990 PCS OF LEATHER APRONS S / BILL NO. - 6704043 DTD. 23.12.2024 (544 PACKAGES PACKED IN CARDBOARD BOXES INVOICE NO. - EXP/2169/24 DTD. 11.12.2024 HS CODE
2025-01-27 MEDUVW345569 GRAINGER INTERNATIONAL INC 6512.0 kg 420329 511 CARTONS CONTAINING 51480 PAIRS OF INDUSTRIAL LEATHER HAND GLOVES, 140 PCS + 20 PRS OF LEATHER GARMENT AND 315 PCS OF LEATHER APRONS(511 PACKAGES PACKED IN CARDBOARD BOXES) PO NO. - 4643036343 DTD. 13.06.2024 PO NO. - 4643301476 DTD. 16.07.2024 PO NO. - 4643301474 DTD. 16.07.2024 PO NO. - 4643718134 DTD. 15.08 .2024 PO NO. - 4643727234 DTD. 16.08.2024 PO NO. - 4643718135 DTD. 15.08.2024 PO NO. - 4643735873 DTD. 26.08.2024 INVOICE NO. - EXP/2162/24 DTD. 19.11.2024 HS CODE : 42032910, 42031010, 42031090 NET . WT :-5899.200 KGS CY/DOORFREIGHT COLLECT
2024-07-26 MEDUFS495416 GRAINGER INTERNATIONAL INC 6335.0 kg 420221 44640 PAIRS OF INDUSTRIAL LEATHER HAND GLOVES, 60 PCS OF LEATHER GARMENTS 360 PCS OF LEA THER APRONS S / BILL NO. - 9742894 DTD. 09.0 5.2024 FREIGHT COLLECT OUR CONSIGNMENT DO ES NOT CONTAIN ANY SOL ID WOODEN PACKING MATERI ALS. PO NO. - 4641497927 DTD. 12.02. 2024 PO NO. - 4641874306 DTD. 28.02.20 24 PO NO. - 4642056758 D TD. 13.03.2024 PO NO . - 4641878073 DTD. 04.03.2024 PO NO. - 4642087716 DTD . 20.03.2024 INVOICE NO. - EXP/21 26/24 DTD. 06.05. 2024
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