DEEPAK TRADERS FROM
Address: 1-4-18 H NO 222 STREET NO 1 V MOGA PUNJAB INDIA
DEEPAK TRADERS FROM'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
ANISHA AND NATASHA ENTERPRISES LLC 1 shipments
GREENWAY SUPPER MARKET 1 shipments
GREENWAY SUPPER MARKET CANADA 1 shipments
Shipments By HS Code
HS Code Shipments
730459 Steel, alloy (not stainless steel); (excluding cold-drawn or cold-rolled), tubes, pipes and hollow profiles of circular cross-section 1 shipments
741810 Copper; table, kitchen or other household articles and parts thereof; pot scourers and scouring or polishing pads, gloves and the like 1 shipments
961420 Smoking pipes (including pipe bowls) and cigar or cigarette holders, and parts thereof 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-07-05 FMSWIN2350174 GREENWAY SUPPER MARKET 7223.0 kg 961420 TOTAL 649 (SIX HUNDRED FORTY NINE PACKGES ) ONLY CONTAINING; BRASS UTENSILS, BRONZE UTENSILS, COPPER STEEL UTENSILS, SS UTENSILS ,IRON UTILCIES, GOD POOJA ITEMS, WOOD BURNISH FOR DISPLAY, WOOD GLASS, WOODEN CHARPAI, IRON BED, WOODEN CHAPATI PRESSER, MUDA CHAIR, BLAZE,RAZER RUBBER BAND, SS PAG PIN, RAKSA SUTRA, CLAY POT, CLAY TAVA, CLAY BOTTEL, CLAY KADAI, CLAY GLASS SET. AS PER INVOICE NO. 1 DTD 21.04.2023 S.B. NO; 9507086 DT. 24.04.2023 I.E.C. NO; 3016905515
2022-10-21 HLCUDE1220878076 ANISHA AND NATASHA ENTERPRISES LLC 4372.0 kg 741810 COPPER UTILITES,BRASS ARTICALS CONTAINING COPPER UTILITES, BRASS ARTICALS,SS PLATE KG, OXIDIZED TAMPLE,WOOD TEMPLE, OXIDIZED BAGOT, OXIDIZED DRY FRUIT BOX ,LUDO GAME ,WOODEN CARROM BOARD,WOODEN BOOK STAND,CLAY DIYA ,CLAY POT,IRON FOLDING BED, FANCY KALASH, DECORATIVE JUT,IRON KATTAR, COTTON MOULI WICKS,PARANDA, ITAR PERFUME, SHAWL SAI, MEHANDI,UBTAN,HAVAN SAMAGRI, HAVAN WOOD,GHEE DIVIT, SS GHAGAR SET,JAGGO PLATE, PENCIL SALETY,PAPER ENVELOPE, VELVET POUCH,SUPARI,HALDI, YELLOW MUSTARD SEEDS,POLYSTON GOD FIGURE,CRICKET BALL, CRICKET BAT,SHUTTAR KOCK, GOD PHOTO FRAM,DHOTI,TOWEL, TURMAIC POWDER,KUM KUM POWDER, ALTA,SPIRICHUL BOOKS,GAU MUTRA,ARTIFICIAL FLOWER STRINGS,PAPER CANDEL,SESAM OIL,WAX CANDLE,HINDU RELIGIOUS BOOKS,CHAJ,WOODEN TRAY,NARROW FEBRIC GARLAND,BINDI BOX, CHANWAR SAHIB,BILL BOOKS. AS PER INVOICE NO. 32 DTD 27.08.2022 S.B. NO 3920816 DT. 02.09.2022 I.E.C. NO 3016905515 H.S.CODE 74181022,74181039, 73239920,97019900,95049090, 95049020,44149000,69120040, 94033090,82089090,52042090, 63079090,33030090,62142010, 33059040,33049990,33074900, 44219990,04059090,73239920, 96099010,48171000,58013690, 21069030,09109990,09109927, 97039090,95069920,44219990, 95065990,52081210,63049260, 09109990,33049940, 49011010, 33079090, 67021010, 34060010, 15159099, 34060010,44219990, 58063990,49019900, NET WT 4097.300 KGS FREIGHT PREPAID
2022-09-21 OOLU2703653290 GREENWAY SUPPER MARKET CANADA 5312.0 kg 730459 SS SAFETY PIN BRASS SURMEDHANI KNIFE TURBAN BAZZ SS SEWING MACHINE SS DORI,MASALA BOX ,MUG,LASSI LOTA,DEEP BOX,PLATE,FURIT BASK RUBBER BAND IRON TABLE WOOD ROLLER,CHAKLA ,JAGGO STICK MARBLE CHAKLA ALUMINIUM KADAYI CLAY DIYA CLAY DIYA WAX PLASTIC MUG COTTON,NARROW WOVEN FABRIC COOKER GASKET COTTON WICKX
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1-4-18 H NO 222 STREET NO 1 VEDANT NAGAR MOGA-142001 PUNJAB M NO -94173-44941 GSTIN/UIN 03AGNPK0013G1Z1
1-4-18 H NO 222 STREET NO 1 VEDANT NAGAR MOGA-142001 PUNJAB MOGA INDIA