DEKORA ART H
Address: 48 RAMGANGA VIHAR-I BEHIND SAI MANDIR KANTH ROAD MORADABAD
DEKORA ART H'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
AT HOME PROCUREMENT INC 40 shipments
Shipments By HS Code
HS Code Shipments
442191 Wood; of bamboo, articles n.e.c. in heading no. 4414 to 4420 (excluding clothes hangers) 24 shipments
970190 Artwork; collages and similar decorative plaques 5 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 3 shipments
441919 Tableware and kitchenware, of wood; of bamboo, n.e.c. in heading 4419 2 shipments
761699 Aluminium; articles n.e.c. in heading 7616 2 shipments
442199 Wood; not of bamboo, articles n.e.c. in heading no. 4414 to 4420 (excluding clothes hangers) 1 shipments
490590 Maps and hydrographic or similar charts of all kinds, including atlases, wall maps, topographical plans and globes, printed 1 shipments
732391 Cast iron; table, kitchen and other household articles and parts thereof, of cast iron, not enamelled 1 shipments
732394 Iron (excluding cast) or steel; table, kitchen and other household articles and parts thereof, enamelled 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-05-06 MRDNWMUM330895 AT HOME PROCUREMENT INC 2924.0 kg 490590 662 CARTONS ONLY (SIX HUNDRED AND SIXTY TWO CLASTIC, WOOD & GALVANIZED IRON. SB NO 847411 2 DT 15/03/2023 HS CODE 49059020, 44219160
2023-04-29 MRDNWMUM330430 AT HOME PROCUREMENT INC 3826.0 kg 442191 898 CARTONS ONLY (EIGHT HUNDRED NINETY EIGHT MARBLE & GALVANIZED IRON. SB NO 8175334 DT 01/03/2023 HS CODE 44219160, 68159990 INVOI
2023-04-16 MRDNWMUM330457 AT HOME PROCUREMENT INC 3109.0 kg 442191 737 CARTONS ONLY (SEVEN HUNDRED AND THIRTY SEOOD, MARBLE & GALVANIZED IRON. SB NO 8237244 DT 03/03/2023 HS CODE 44219160, 68159990 I
2023-04-02 MRDNMMUM329731 AT HOME PROCUREMENT INC 1550.0 kg 732394 294 CARTONS ONLY (TWO HUNDRED AND NINTY FOUR SB NO 7712284 DT 11/02/2023 HS CODE 73239 490, 44219160 INVOICE NO. 2223861 DT 06/02/2
2023-03-16 MRDNMMUM328694 AT HOME PROCUREMENT INC 1344.0 kg 442191 256 CARTONS ONLY (TWO HUNDRED AND FIFTY SIX) IRON. SB NO 7274466 DATE 25/01/2023 HS CODE 44219160, 73239490, INVOICE NO 2223781 DT
2023-02-18 MRDNMMUM327306 AT HOME PROCUREMENT INC 6519.0 kg 442191 1166 CARTONS ONLY (ONE THOUSAND ONE HUNDRED SOF WOOD & IRON. SB NO 6495061 DATE 28/12/20 22 HS CODE 44219160, 73239490 INVOICE NO 22
2022-12-10 MRDNMNEW323533 AT HOME PROCUREMENT INC 13557.0 kg 442199 HANDICRAFTS /ARTWARES OF WOOD 2768 PACKAGES S.218 I.E.C. NO 299 400 2311 INVOICE NO. 2223 591 DATE 15-10-2022 HS CODE 44219990
2022-12-10 MRDNMMUM323549 AT HOME PROCUREMENT INC 2034.0 kg 442191 429 CARTONS ONLY (FOUR HUNDRED AND TWENTY NIND. SB NO 4696912 DATE 08/10/2022 HS CODE 4 4219160 INVOICE NO 2223581 DT 08/10/2022 IE
2022-11-29 MRDNMMUM323853 AT HOME PROCUREMENT INC 2256.0 kg 442191 471 CARTONS ONLY (FOUR HUNDRED AND SEVENTY OND. SB NO 4936898 DATE 19/10/2022 HS CODE 4 4219160 INVOICE NO 2223601 DT 18/10/2022 IE
2022-11-22 MRDNMMUM322862 AT HOME PROCUREMENT INC 3084.0 kg 442191 698 CARTONS ONLY (SIX HUNDRED AND NINETY EIGHD. SB NO 4472139 DATE 27/09/2022 HS CODE 4 4219160 INVOICE NO 2223491 DT 23/09/2022 IE
2022-10-26 MRDNMMUM319455 AT HOME PROCUREMENT INC 976.0 kg 442191 220 CARTONS ONLY (TWO HUNDRED & TWENTY) CARTO3075870 DATE 26/07/2022 HS CODE 44219160 I NVOICE NO 2223411 DT 22/07/2022 IEC NO 299
2022-10-17 MRDNMNEW321491 AT HOME PROCUREMENT INC 26142.0 kg 847439 6241 HANDICRAFTS/ARTWARES OF WOOD,GLASS & IRO1998369 CBM159.757 I.E.C. NO.299 400 2311 I NVOICE NO.2223 461 DATE01-09-2022 HS CODE 6241 HANDICRAFTS/ARTWARES OF WOOD,GLASS & IRO1998369 CBM159.757 I.E.C. NO.299 400 2311 I NVOICE NO.2223 461 DATE01-09-2022 HS CODE 6241 HANDICRAFTS/ARTWARES OF WOOD,GLASS & IRO1998369 CBM159.757 I.E.C. NO.299 400 2311 I NVOICE NO.2223 461 DATE01-09-2022 HS CODE
2022-10-12 MRDNMNEW320660 AT HOME PROCUREMENT INC 16708.0 kg 847439 3684 PACKAGES HANDICRAFT / ARTWARES OF WOOD, .1972367 CBM108.780 I.E.C. NO.2994002311 I NVOICE NO. 2223 451 DATE18-08-2022 HS CODE 3684 PACKAGES HANDICRAFT / ARTWARES OF WOOD, .1972367 CBM108.780 I.E.C. NO.2994002311 I NVOICE NO. 2223 451 DATE18-08-2022 HS CODE
2022-09-28 MRDNMMUM319915 AT HOME PROCUREMENT INC 5211.0 kg 442191 1105 CARTONS ONLY (ONE THOUSAND ONE HUNDRED AF WOOD. SB NO 3172542 DATE 29/07/2022 HS CO DE 44219160 INVOICE NO 2223421 DT 28/07/20
2022-09-23 MRDNMMUM320084 AT HOME PROCUREMENT INC 4729.0 kg 442191 1247 CARTONS ONLY (ONE THOUSAND TWO HUNDRED ATWARES OF WOOD & IRON. SB NO 3319611 DATE 0 5/08/2022 HS CODE 44219160 INVOICE NO 22234
2022-09-23 MRDNMMUM320524 AT HOME PROCUREMENT INC 5077.0 kg 442191 1094 CARTONS ONLY (ONE THOUSAND AND NINETY-FOOD. SB NO 3413948 DATE 10/08/2022 HS CODE 44219160 INVOICE NO 2223441 DT 08/08/2022 I
2022-09-14 MRDNMNEW319119 AT HOME PROCUREMENT INC 28679.0 kg 970190 DESCRIPTION OF GOODS HANDICRAFT / ARTWARES 219990, 44199090 S.B. NO & DATE 2923067 DT. 19-07-2022 P.O. NO 1972358 FREIGHT COLLEC DESCRIPTION OF GOODS HANDICRAFT / ARTWARES 219990, 44199090 S.B. NO & DATE 2923067 DT. 19-07-2022 P.O. NO 1972358 FREIGHT COLLEC DESCRIPTION OF GOODS HANDICRAFT / ARTWARES 219990, 44199090 S.B. NO & DATE 2923067 DT. 19-07-2022 P.O. NO 1972358 FREIGHT COLLEC
2022-09-11 MRDNMMUM318596 AT HOME PROCUREMENT INC 4819.0 kg 442191 1273 CARTONS ONLY (ONE THOUSAND TWO HUNDRED &WARES OF WOOD & IRON. SB NO 2680373 DATE 08 /07/2022 HS CODE 44219160 INVOICE NO 222338
2022-08-07 MRDNMMUM317637 AT HOME PROCUREMENT INC 306.0 kg 442191 76 CARTONS ONLY (SEVENTY-SIX) CARTONS ONLY HAATE 15/06/2022 HS CODE 44219160 INVOICE NO 2223251 DT 13/06/2022 IEC NO 2994002311 PO
2022-07-25 MRDNMMUM315427 AT HOME PROCUREMENT INC 4745.0 kg 442191 1099 CARTONS ONLY (ONE THOUSAND AND NINETY-NID & IRON SB NO 1226435 DATE 07/05/2022 HS C ODE 44219160 INVOICE NO 2223001 DT 05/05/2
2022-07-18 MRDNMMUM316327 AT HOME PROCUREMENT INC 3844.0 kg 442191 886 CARTONS ONLY (EIGHT HUNDRED AND EIGHTY-SI& IRON. SB NO 1625248 DATE 24/05/2022 HS C ODE 44219160 INVOICE NO 2223141 DT 23/05/2
2022-06-12 MRDNMMUM313712 AT HOME PROCUREMENT INC 6256.0 kg 442191 1615 CARTONS ONLY (ONE THOUSAND SIX HUNDRED AOF WOOD SMALL RD. BARK EDGE SERVE TRAY HS CODE 44219160 INVOICE NO 21221021 DT 26/03/20
2022-06-12 MRDNMMUM313714 AT HOME PROCUREMENT INC 570.0 kg 732391 151 CARTONS ONLY (ONE HUNDRED AND FIFTY-ONE CWARE 9X11IN DECORATIVE BLACK GLOBE HS CODE 7 3239190 INVOICE NO 21221031 DT 26/03/2022 I
2022-04-18 MRDNMMUM311755 AT HOME PROCUREMENT INC 835.0 kg 970190 289 CARTONS ONLY (TWO HUNDRED AND EIGHTY NINEUM METAL PLATTER SHELL SHAPE HANDICRAFT/ARTWARES OF ALUMINIUM 11.5IN FISH METAL SCULPTURE
2022-04-14 MRDNMMUM312119 AT HOME PROCUREMENT INC 5368.0 kg 442191 1023 CARTONS ONLY (ONE THOUSAND AND TWENTY-THWOOD TRAY WHNDL BIG SB NO 8431338 DATE 22/ 02/2022 HS CODE 44219160 INVOICE NO. 2122781
2022-04-14 MRDNMMUM312121 AT HOME PROCUREMENT INC 773.0 kg 761699 269 CARTONS ONLY (TWO HUNDRED AND SIXTY-NINE)UM METAL PLATTER SHELL SHAPE SB NO 8431644 D ATE 22/02/2022 HS CODE 76169990 INVOICE NO.
2022-04-12 MRDNMMUM312543 AT HOME PROCUREMENT INC 5586.0 kg 442191 1060 CARTONS ONLY (ONE THOUSAND AND SIXTY) CALVANIZED IRON SB NO 8798826 DATE 09/03/2022 HS CODE 44219160 INVOICE NO 2122881 DT 03
2022-04-11 MRDNMMUM310189 AT HOME PROCUREMENT INC 1049.0 kg 442191 212 CARTONS ONLY (TWO HUNDRED AND TWELVE) CARSB NO 7841739 DATE 29/01/2022 HS CODE 4421 9160 INVOICE NO. 2122611 DT 28/01/2022 IEC N
2022-03-24 MRDNMMUM310777 AT HOME PROCUREMENT INC 1116.0 kg 442191 226 CARTONS ONLY (TWO HUNDRED TWENTY SIX) CARSED IRON & BRASS. SB NO 8076147 DATE 08/02/ 2022 HS CODE 44219160 INVOICE NO. 2122621 DT
2022-03-18 MRDNMNEW309737 AT HOME PROCUREMENT INC 11316.0 kg 442191 DESCRIPTION OF GOODS HANDICRAFT / ARTWARES O CODE 44219190, 68022190, 73262090 CBM- 58.74 4 PO NO. 1909018, 1909020 I.E.C.NO. 2994002
2022-03-16 MRDNMMUM309937 AT HOME PROCUREMENT INC 2865.0 kg 442191 585 CARTONS ONLY (FIVE HUNDRED AND EIGHTY FIV, GLAVANISED IRON & BRASS. SB NO 7676398 DAT E 22/01/2022 HS CODE 44219160 INVOICE NO. 2
2022-03-11 MRDNMMUM310213 AT HOME PROCUREMENT INC 4369.0 kg 442191 906 CARTONS ONLY (NINE HUNDRED SIX) CARTONS OK EDGE SERVE TRAY SB NO 7841940 DATE 29/01/ 2022 HS CODE 44219160 INVOICE NO. 2122601 DT
2022-02-24 MRDNMMUM307829 AT HOME PROCUREMENT INC 2519.0 kg 441919 HANDICRAFTS / ARTWARES OF WOOD, GALVANIZED IRS CODE 44191900 INVOICE NO. 2122541 DT 08/1 2/2021 IEC NO. 2994002311 PO 1896050 / 17
2022-02-11 MRDNMMUM308670 AT HOME PROCUREMENT INC 1056.0 kg 761699 234 CARTONS ONLY (TWO HUNDRED AND THIRTY FOURINUM PLASTIC & GLASS. SB NO 6921148 DATE 21 /12/2021 HS CODE 76169990, 70200090 INVOICE
2022-02-11 MRDNMNEW308501 AT HOME PROCUREMENT INC 14029.0 kg 442191 DESCRIPTION OF GOODS HANDICRAFT / ARTWARES O RON & BRASS. H.S. CODE 44219190, 49051000 CB M- 182.534 PO NO. 1906139 S.B.NO. 7112358 D DESCRIPTION OF GOODS HANDICRAFT / ARTWARES O RON & BRASS. H.S. CODE 44219190, 49051000 CB M- 182.534 PO NO. 1906139 S.B.NO. 7112358 D DESCRIPTION OF GOODS HANDICRAFT / ARTWARES O RON & BRASS. H.S. CODE 44219190, 49051000 CB M- 182.534 PO NO. 1906139 S.B.NO. 7112358 D
2022-02-03 MRDNMMUM308108 AT HOME PROCUREMENT INC 4390.0 kg 970190 HANDICRAFTS / ARTWARES OF WOOD, IRON & MARBLE219160 INVOICE NO. 2122571 DT 17/12/2021 IEC NO. 2994002311 PO 1896051 / 17.03.2021
2022-01-10 MRDNMNEW305920 AT HOME PROCUREMENT INC 12564.0 kg 847439 HANDICRAFT / ARTWARES OF WOOD, IRON, PLASTIC,44219190, 49051000 CBM- 164.584 PO NO.190613 8 S.B.NO. 5899688 DT. 10/11/2021 I.E.C.NO. 29 HANDICRAFT / ARTWARES OF WOOD, IRON, PLASTIC,44219190, 49051000 CBM- 164.584 PO NO.190613 8 S.B.NO. 5899688 DT. 10/11/2021 I.E.C.NO. 29 HANDICRAFT / ARTWARES OF WOOD, IRON, PLASTIC,44219190, 49051000 CBM- 164.584 PO NO.190613 8 S.B.NO. 5899688 DT. 10/11/2021 I.E.C.NO. 29
2021-12-23 MRDNMMUM305366 AT HOME PROCUREMENT INC 892.0 kg 970190 HANDICRAFTS / ARTWARES OF ALUMINUM PLASTIC & DE 76169990, 70200090 INVOICE NO. 2122511 DT 25/10/2021 IEC NO. 2994002311 PO 193338
2021-12-23 MRDNMMUM305367 AT HOME PROCUREMENT INC 1430.0 kg 970190 HANDICRAFTS / ARTWARES OF WOOD . SB NO 56861 E NO. 2122491 DT 25/10/2021 IEC NO. 299400 2311 PO 1896050 / 17.03.2021
2021-12-14 MRDNMMUM305697 AT HOME PROCUREMENT INC 812.0 kg 441919 180 CARTONS ONLY (ONE HUNDRED AND EIGHTY) CARNO 5686207 DATE 29/10/2021. HS CODE 441919 00 INVOICE NO. 2122481 DT 25/10/2021 IEC NO.
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48 RAMGANGA VIHAR-I BEHIND SAI MANDIR KANTH ROAD
48 RAMGANGA VIHAR-1 BEHIND SAI MANDIR KANTH ROAD
48 RAMGANGA VIHAR-1BEHIND SAI MANDIR KANTH ROAD MORADABAD
48 RAMGANGA VIHAR-1 BEHIND SAI MANDIR KANTH ROAD MORADABAD
48 RAMGANGA VIHAR-1BEHIND SAI I MANDIR KANTH ROAD MORADABAD
48 RAMGANGA VIHAR-I BEHIND KANTH ROAD MORADABAD