ELLEN EXPORT LAKRI FAZALPUR DELHI
Address: ROAD
ELLEN EXPORT LAKRI FAZALPUR DELHI's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.86 Average TEU per month: 3.25
Active Months: 10 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 1.51
Shipments By Companies
Company Name Shipments
CREATIVE CO OP INC 52 shipments
NEWTON BUYING CORP 30 shipments
BREWSTER HOME FASHIONS 16 shipments
REGAL ART AND GIFT 4 shipments
GLOBAL DECOR COLLECTIVE INC 3 shipments
CINMAR LLC 2 shipments
OLD TIME POTTERY DISTR CENTER 2 shipments
WINNERS MERCHANTS INTERNATIONAL LP 2 shipments
BREWSTER HOME FASHION 1 shipments
GOODS DIRECTIONS INC 1 shipments
MARSHALL S OF MA INC 1 shipments
MARSHALLS OF MA 1 shipments
MARSHALLS OF MA INC 1 shipments
ONE HUNDRED 1 shipments
STEVE SILVER COMPANY 1 shipments
TO THE MARKET SURVIVOR MADE GOODS 1 shipments
ZUO MODERN CONTEMPORARY INC 1 shipments
Shipments By HS Code
HS Code Shipments
970190 Artwork; collages and similar decorative plaques 50 shipments
761699 Aluminium; articles n.e.c. in heading 7616 13 shipments
700992 Glass mirrors; framed, excluding rear-view mirrors for vehicles 12 shipments
732690 Iron or steel; articles n.e.c. in heading 7326 10 shipments
940550 Lamps and light fittings; non-electric 7 shipments
940320 Furniture; metal, other than for office use 5 shipments
441900 Tableware and kitchenware, of wood 2 shipments
731812 Iron or steel; threaded wood screws other than coach screws 2 shipments
830610 Bells, gongs and the like; non-electric, of base metal 2 shipments
830629 Statuettes and other ornaments; of base metal other than plated with precious metal 2 shipments
902230.0 X-ray, alpha, beta, gamma radiation apparatus; x-ray tubes, x-ray generators, high tension generators, control panels and desks, screens, examination or treatment tables, chairs and the like 2 shipments
251741 Stones; of marble, in granules, chippings and powder, whether or not heat-treated 1 shipments
380520 Gum, wood or sulphate turpentine, other terpenic oils; crude dipentene; sulphite turpentine, other crude para-cymene; pine oil containing alpha-terpineol as the main constituent 1 shipments
390710 Polyacetals; in primary forms 1 shipments
440500 Wood; wood wool and wood flour 1 shipments
440610.0 Railway or tramway sleepers (cross-ties) of wood 1 shipments
640691 Footwear; parts of footwear; removable in-soles, heel cushions and similar articles; gaiters, le.g.ings and similar articles, and parts thereof 1 shipments
732620 Iron or steel; wire articles 1 shipments
741819 Copper; table, kitchen or other household articles and parts thereof; pot scourers, scouring, polishing pads, gloves and the like; sanitary ware and parts thereof 1 shipments
741819.0 Copper; table, kitchen or other household articles and parts thereof; pot scourers, scouring, polishing pads, gloves and the like; sanitary ware and parts thereof 1 shipments
830242 Mountings, fittings and similar articles; suitable for furniture of base metal 1 shipments
940599 Lamps and light fittings; parts thereof, of materials other than glass or plastics 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-29 OLLI146615002553 CREATIVE CO OP INC 1443.0 kg 741819.0 TABLE WARE - KITCHENWARE MANGO WOOD BOA RD W KNIFE
2025-10-01 CMDUAMC2432315 GLOBAL DECOR COLLECTIVE INC 6210.0 kg 440610.0 ------------ FFAU DESCRIPTION--------- TOTAL CARTONS OTHER HANDICRAFTS OF CERAMIC MANGO WOOD ART INV NO-: / DT: / / SB NO: DT : / / HS CODE: IEC - P.O. NET WT: . KGS CS FREIGHT COLLECT AMS WILL BE FILE BY CMA CGM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE
2025-09-10 CMDUCAD0821748 WINNERS MERCHANTS INTERNATIONAL LP 5236.0 kg 902230.0 (HS) X X CHRISTMAS CART S HTS CODE PO CONTAINER . TCKU SEAL NUMBER . KLIK R TOTAL PKGS PK ND NOTIFY:WINNERS MERCHANTS INTERNATIONAL LL STANDISH COURT MISSISSAUGA, ONTARIO CANADA L - - FREIGHT COLLECT
2025-09-10 CMDUCAD0821747 WINNERS MERCHANTS INTERNATIONAL LP 9730.0 kg 902230.0 (HS) CARTONS KGM . MTQ X X DCOR GOL HTS CODE CONTAINER . APHU SEAL NUMBER . R KLIK PO: (HS) CARTONS KGM . MTQ X X X X TOTAL (HS) CARTONS KGM . MTQ X X GOLD SITTING DE (HS) CARTONS . KGM . MTQ X X ALUMINIUM DECO (HS) CARTONS KGM . MTQ X X GOLD DECORA (HS)
2025-08-09 HLCUBO12506BQIT3 NEWTON BUYING CORP 10704.0 kg 830629 OTHER HANDICRFTS OF ALUMINIUM ARTWARES PO NO. - 1000578998 1000578999 1000579000 4000578998 4000579000 6000578998 6000578999 6000579000 7000578998 7000579000 8000578998 8000579000 HS CODE - 830629 CONTAINER NUMBER HAMU2501937 SEAL NO KLIK20789854 CARRIER
2025-08-09 HLCUBO12506BQKG1 NEWTON BUYING CORP 3646.0 kg 830610 OTHER HANDICRAFTS OF IRON ARTWARES PO NO. - 4000578999 7000578999 8000578999 HS CODE - 830610 CONTAINER NUMBER HAMU3603445 SEAL NO CARRIER SEAL NO HLG8790678
2025-08-09 HLCUBO12506BQKF0 MARSHALLS OF MA 4435.0 kg 830610 OTHER HANDICRFATS OF IRON OTHER HANDICRFATS OF IRON & ALUMINIUM ARTWARES PO NO. - 100578996 600578996 800578996 HS CODE - 830610 CONTAINER NUMBER HAMU3603445 SEAL NO KLIK20789855 CARRIER SEAL NO HLG8790678
2025-08-05 OLLI146615001645 CREATIVE CO OP INC 4218.0 kg 228 CARTONS CONTAINING
2025-07-27 OLLI146615001633 CREATIVE CO OP INC 1705.0 kg 441900 TABLEWARE - KITCHENWARE ARTWARES
2025-07-22 MHPE2025005832 TO THE MARKET SURVIVOR MADE GOODS 716.0 kg 440500 HC OF WOOD SLOPE MOBILE STAND ACAC IA WOOD , HC OF WOOD EXECUTIVE TIC TAC TOE
2025-06-15 ONEYDELF21014A02 GLOBAL DECOR COLLECTIVE INC 5430.0 kg 251741 OTHER HANDICRAFTS OF MARBLE AND ALUMINIUM ART
2025-06-15 ONEYDELF19918A04 GLOBAL DECOR COLLECTIVE INC 742.0 kg 732620 HOUSEHOLD ARTICLES OF IRON, HANDICRAFT OF ALU
2025-06-15 OLLI146615001186 CREATIVE CO OP INC 9323.0 kg 741819 TABLE WARE - KITCHENWARE ARTWARES
2025-05-08 OLLI146615000823 CREATIVE CO OP INC 2520.0 kg 441900 TABLEWARE - KITCHENWARE OF MANGO WOOD, ACAC IA WOOD - STEEL
2025-03-27 HLCUDE1PB32711AB BREWSTER HOME FASHIONS 7600.0 kg 940599 STEEL & GLASS ARTWARES OTHER HANDICRAFTS OF TEAK WOOD, STEEL & GLASS ARTWARES INVOICE NUMBER-1632/25 DT 12/02/2025 SB NO 8192984- DATE 15/02/2025 HS CODE 94059900 BUYERS ORDER NO-BREWSTER P.O. 900506 , HG P.O- 502905 IEC 2993000276 HANDMADE PRODUCTS MADE
2025-03-08 OLLI146615000136 CREATIVE CO OP INC 1122.0 kg 970190 CONTAINING : H-COF MANGO WOOD ARTWARES
2025-01-31 RTWIS00101450 CREATIVE CO OP INC 1793.0 kg 970190 HANDICRAFTS OF MANGO WOOD, GLASS &ALUMINIUM ARTWARES
2025-01-04 RTWIS00099582 CREATIVE CO OP INC 1751.0 kg 970190 HANDICRAFTS OF MANGO WOOD, GLASS & ALUMINIUM
2024-12-18 HLCUDE1241108760 NEWTON BUYING CORP 2390.0 kg 940320 HANDICRAFTS OF IRON ARTWARES OTHERS HANDICRAFTS OF IRON ARTWARES PO NO. - 7000137559 HS CODE - 940320 CONTAINER NUMBER FANU1920186 SEAL NO KLIK20789840 CARRIER SEAL NO HLG5944634
2024-12-18 HLCUDE1241109159 NEWTON BUYING CORP 1670.0 kg 940320 OTHER HANDICRAFTS OF IRON HANDICRAFTS PO NO. - 1000137559 HS CODE - 940320 CONTAINER NUMBER HLBU3154848 SEAL NO KKLIK20789841 CARRIER SEAL NO HLG5944631
2024-12-18 HLCUDE1241109075 NEWTON BUYING CORP 2380.0 kg 940320 HANDICRAFTS OF IRON ARTWARES OTHER HANDICRAFTS OF IRON ARTWARES PO NO. - 4000137559 HS CODE - 940320 CONTAINER NUMBER HLXU8611184 SEAL NO KLIK20789838 CARRIER SEAL NO HLG5944633
2024-12-18 HLCUDE1241109126 NEWTON BUYING CORP 2490.0 kg 940320 OTHER HANDICARFTS OF IRON ARTWARES PO NO. - 6000137559 8000137559 HS CODE - 940320 CONTAINER NUMBER HLBU2262827 SEAL NO HLG5944632 CARRIER SEAL NO KLIK20789839
2024-11-23 HLCUDE1241020411 NEWTON BUYING CORP 3556.0 kg 940550 OTHER HANDICRAFTS OF ALUM ARTWEARS PO NO. - 1000011092 INV NO - 1528 INVOICE DATE S BILL NO. - 4365096 S B DATE 2024-09-26 OTHER HANDICRAFTS OF ALUM ARTWEARS PO NO. - 1000011092 INV NO - 1528 INVOICE DATE S BILL NO. - 4365096 S B DATE 2024-09-26 OTHER HANDICRAFTS OF ALUM ARTWEARS PO NO. - 1000011092 INV NO - 1528 INVOICE DATE S BILL NO. - 4365096 S B DATE 2024-09-26 OTHER HANDICRAFTS OF ALUM ARTWEARS PO NO. - 1000011092 INV NO - 1528 INVOICE DATE S BILL NO. - 4365096 S B DATE 2024-09-26 OTHER HANDICRAFTS OF ALUM ARTWEARS PO NO. - 1000011092 INV NO - 1528 INVOICE DATE S BILL NO. - 4365096 S B DATE 2024-09-26 OTHER HANDICRAFTS OF ALUM ARTWEARS PO NO. - 4000011092 INV NO - 1528 INVOICE DATE S BILL NO. - 4365096 S B DATE 2024-09-26 OTHER HANDICRAFTS OF ALUM ARTWEARS PO NO. - 4000011092 INV NO - 1528 INVOICE DATE S BILL NO. - 4365096 S B DATE 2024-09-26 OTHER HANDICRAFTS OF ALUM ARTWEARS PO NO. - 4000011092 INV NO - 1528 INVOICE DATE S BILL NO. - 4365096 S B DATE 2024-09-26 OTHER HANDICRAFTS OF ALUM ARTWEARS PO NO. - 4000011092 INV NO - 1528 INVOICE DATE S BILL NO. - 4365096 S B DATE 2024-09-26 OTHER HANDICRAFTS OF ALUM ARTWEARS PO NO. - 4000011092 INV NO - 1528 INVOICE DATE S BILL NO. - 4365096 S B DATE 2024-09-26 OTHER HANDICRAFTS OF ALUM ARTWEARS PO NO. - 7000011092 INV NO - 1528 INVOICE DATE S BILL NO. - 4365096 S B DATE 2024-09-26 OTHER HANDICRAFTS OF ALUM ARTWEARS PO NO. - 7000011092 INV NO - 1528 INVOICE DATE S BILL NO. - 4365096 S B DATE 2024-09-26 OTHER HANDICRAFTS OF ALUM ARTWEARS PO NO. - 7000011092 INV NO - 1528 INVOICE DATE S BILL NO. - 4365096 S B DATE 2024-09-26 OTHER HANDICRAFTS OF ALUM ARTWEARS PO NO. - 7000011092 INV NO - 1528 INVOICE DATE S BILL NO. - 4365096 S B DATE 2024-09-26 OTHER HANDICRAFTS OF ALUM ARTWEARS PO NO. - 7000011092 INV NO - 1528 INVOICE DATE S BILL NO. - 4365096 S B DATE 2024-09-26 OTHER HANDICRAFTS OF ALUM ARTWEARS PO NO. - 6000011092 INV NO - 1528 INVOICE DATE S BILL NO. - 4365096 S B DATE 2024-09-26 OTHER HANDICRAFTS OF ALUM ARTWEARS PO NO. - 6000011092 INV NO - 1528 INVOICE DATE S BILL NO. - 4365096 S B DATE 2024-09-26 OTHER HANDICRAFTS OF ALUM ARTWEARS PO NO. - 6000011092 INV NO - 1528 INVOICE DATE S BILL NO. - 4365096 S B DATE 2024-09-26 OTHER HANDICRAFTS OF ALUM ARTWEARS PO NO. - 6000011092 INV NO - 1528 INVOICE DATE S BILL NO. - 4365096 S B DATE 2024-09-26 OTHER HANDICRAFTS OF ALUM ARTWEARS PO NO. - 6000011092 INV NO - 1528 INVOICE DATE S BILL NO. - 4365096 S B DATE 2024-09-26 OTHER HANDICRAFTS OF ALUM ARTWEARS PO NO. - 8000011092 INV NO - 1528 INVOICE DATE S BILL NO. - 4365096 S B DATE 2024-09-26 OTHER HANDICRAFTS OF ALUM ARTWEARS PO NO. - 8000011092 INV NO - 1528 INVOICE DATE S BILL NO. - 4365096 S B DATE 2024-09-26 OTHER HANDICRAFTS OF ALUM ARTWEARS PO NO. - 8000011092 INV NO - 1528 INVOICE DATE S BILL NO. - 4365096 S B DATE 2024-09-26 OTHER HANDICRAFTS OF ALUM ARTWEARS PO NO. - 8000011092 INV NO - 1528 INVOICE DATE S BILL NO. - 4365096 S B DATE 2024-09-26 OTHER HANDICRAFTS OF ALUM ARTWEARS PO NO. - 8000011092 INV NO - 1528 INVOICE DATE S BILL NO. - 4365096 S B DATE 2024-09-26 ARTICLES FOR CHRITSMAS FESTIVITIES PO. NO. 3000915346 INV NO - 6042 INVOICE DATE S BILL NO. - 4414006 S B DATE 2024-09-28 ARTICLES FOR CHRITSMAS FESTIVITIES PO. NO. 3000915347 INV NO - 6042 INVOICE DATE S BILL NO. - 4414006 S B DATE 2024-09-28 HS CODE - 940550 CONTAINER NUMBER FANU3152554 SEAL NO 0152676 CARRIER SEAL NO HLG8916157 XO/B NEO CRAFTS IMPEX HS CODE - 940550 CONTAINER NUMBER FANU3152554 SEAL NO 0152676 CARRIER SEAL NO HLG8916157 XO/B NEO CRAFTS IMPEX HS CODE - 940550 CONTAINER NUMBER FANU3152554 SEAL NO 0152676 CARRIER SEAL NO HLG8916157 XO/B NEO CRAFTS IMPEX HS CODE - 940550 CONTAINER NUMBER FANU3152554 SEAL NO 0152676 CARRIER SEAL NO HLG8916157 XO/B NEO CRAFTS IMPEX HS CODE - 940550 CONTAINER NUMBER FANU3152554 SEAL NO 0152676 CARRIER SEAL NO HLG8916157 XO/B NEO CRAFTS IMPEX HS CODE - 940550 CONTAINER NUMBER FANU3152554 SEAL NO 0152676 CARRIER SEAL NO HLG8916157 HS CODE - 940550 CONTAINER NUMBER FANU3152554 SEAL NO 0152676 CARRIER SEAL NO HLG8916157 HS CODE - 940550 CONTAINER NUMBER FANU3152554 SEAL NO 0152676 CARRIER SEAL NO HLG8916157 HS CODE - 940550 CONTAINER NUMBER FANU3152554 SEAL NO 0152676 CARRIER SEAL NO HLG8916157 HS CODE - 940550 CONTAINER NUMBER FANU3152554 SEAL NO 0152676 CARRIER SEAL NO HLG8916157 HS CODE - 940550 CONTAINER NUMBER FANU3152554 SEAL NO 0152676 CARRIER SEAL NO HLG8916157 HS CODE - 940550 CONTAINER NUMBER FANU3152554 SEAL NO 0152676 CARRIER SEAL NO HLG8916157 HS CODE - 940550 CONTAINER NUMBER FANU3152554 SEAL NO 0152676 CARRIER SEAL NO HLG8916157 HS CODE - 940550 CONTAINER NUMBER FANU3152554 SEAL NO 0152676 CARRIER SEAL NO HLG8916157 HS CODE - 940550 CONTAINER NUMBER FANU3152554 SEAL NO 0152676 CARRIER SEAL NO HLG8916157 HS CODE - 940550 CONTAINER NUMBER FANU3152554 SEAL NO 0152676 CARRIER SEAL NO HLG8916157 HS CODE - 940550 CONTAINER NUMBER FANU3152554 SEAL NO 0152676 CARRIER SEAL NO HLG8916157 HS CODE - 940550 CONTAINER NUMBER FANU3152554 SEAL NO 0152676 CARRIER SEAL NO HLG8916157 HS CODE - 940550 CONTAINER NUMBER FANU3152554 SEAL NO 0152676 CARRIER SEAL NO HLG8916157 HS CODE - 940550 CONTAINER NUMBER FANU3152554 SEAL NO 0152676 CARRIER SEAL NO HLG8916157 HS CODE - 940550 CONTAINER NUMBER FANU3152554 SEAL NO 0152676 CARRIER SEAL NO HLG8916157 HS CODE - 940550 CONTAINER NUMBER FANU3152554 SEAL NO 0152676 CARRIER SEAL NO HLG8916157 HS CODE - 940550 CONTAINER NUMBER FANU3152554 SEAL NO 0152676 CARRIER SEAL NO HLG8916157 HS CODE - 940550 CONTAINER NUMBER FANU3152554 SEAL NO 0152676 CARRIER SEAL NO HLG8916157 HS CODE - 940550 CONTAINER NUMBER FANU3152554 SEAL NO 0152676 CARRIER SEAL NO HLG8916157 HS CODE - 442011 CONTAINER NUMBER FANU3152554 SEAL NO 0152676 CARRIER SEAL NO HLG8916157 HS CODE - 830629 CONTAINER NUMBER FANU3152554 SEAL NO 0152676 CARRIER SEAL NO HLG8916157
2024-11-19 RTWIS00097334 CREATIVE CO OP INC 9242.0 kg 970190 HANDICRAFTS OF ACACIA WOOD, MANGO WOOD MIRROR& STEEL ARTWARES.
2024-11-10 MAEUB44411416 NEWTON BUYING CORP 379.66 kg 940550 OTHER HANDICRAFTS OF IRON ART WEARS PO NO. - 1000935019 40 00935019 6000935019 7000935 019 8000935019 HS CODE - 940 550 CONTAINER NUMBER: MRSU343 6442 SEAL NO: KLIK20789836 CARRIER SEAL NO: MLIN1391596
2024-11-02 RTWIS00093645 CREATIVE CO OP INC 2292.0 kg 970190 HANDICRAFTS OF MANGO WOOD & ALUM, IRON ARTWARES
2024-10-24 CMDUCAD0771338 NEWTON BUYING CORP 9801.0 kg 830629 OTHER HANDICRAFTS OF ALUMINIUM ARTWEARS PO NO. - 1000775468 1000775469 1000775470 1000775471 1000775472 4000775468 4000775469 4000775470 4000775471 4000775472 6000775468 6000775469 6000775470 6000775471 6000775472 7000775468 7000775469 7000775470 7000775471 7000775472 8000775468 8000775469 8000775470 8000775471 8000775472 HS CODE - 830629 CONTAINER NUMBER: FFAU4418521 SEAL NO:R6242053 CARRIER SEAL NO:KLIK20487255 TOTAL PKGS 1208 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0770CAD0771338
2024-10-19 CMDUCAD0772391 CINMAR LLC 8022.0 kg 761699 1X40 HC CONTAINER 490 PACKAGES OTHER HANDICRAFTS OF ALUMINIUM ARTWEARS INV.NO. 1430/24 DT: 28.08.2024 PO: FG001531391 IEC: 2993000276 HS CODE: 76169990 S.B.NO. 3561543 DT.28.08.2024 NET WT. 2665.100 KGS FREIGHT COLLECT NO HBL INVOLVED AMS WILL BE FILED BY CARRIER S/C 82-0123 NAC : CINMAR LLC
2024-09-14 CMDUCAD0765513 NEWTON BUYING CORP 8787.0 kg 940550 OTHER HANDICRAFTS OF ALUMINIUM ARTWEARS PO NO. - 1000772160 4000772160 6000772160 7000772160 8000772160 HS CODE - 940550 CONTAINER NUMBER: CMAU9586622 SEAL NO: KLIK20487240 CARRIER SEAL NO: R6241938 TOTAL PKGS 2525 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0760CAD0765513,CAD0765514
2024-07-30 HLCUDE1240625510 NEWTON BUYING CORP 10235.0 kg 940550 OTHER HANDICRAFTS OF ALUMINIUM ARTWEARS PO NO. - 1000684266 1000684267 1000739018 4000684266 4000684267 4000739018 6000684266 6000684267 6000739018 7000684266 7000684267 7000739018 8000684266 8000684267 8000739018 HS CODE - 940550 CONTAINER NUMBER FANU1737278 SEAL NO CARRIER SEAL NO HLG5951735
2024-07-10 CMDUAMC2219755 CINMAR LLC 5192.0 kg 761699 LCL CARGO PART OF 1X40 HC CONTAINER 347 PACKAGES OTHER HANDICRAFTS OF ALUMINIUM MANGO WOOD ARTWEARS INV NO.1206/24 DT.21.05.2024 P.O.NO.FG001527649 IEC CODE: 2993000276 HS CODE: 76169990 S.B.NO. 1127481 DT.24.05.2024 NET WT. 798.100 KGS FREIGHT COLLECT NEED SEAWAY /EXPRESS BL NO HBL INVOLVED AMS WILL BE FILED BY CARRIER S/C 82-0123 NAC : CINMAR LLC PART LOAD CONTAINER(S) COVERED BY BLS:AMC2219AMC2221841
2024-07-10 CMDUCAD0744683 NEWTON BUYING CORP 12142.0 kg 940550 OTHER HANDICRAFTS OF ALUMINIUM ARTWEARS PO NO. - 1000656528 1000656529 1000656531 1000656533 1000684265 4000656528 4000656529 4000656531 4000656533 4000684265 6000656528 6000656529 6000656531 6000656533 6000684265 7000656528 7000656529 7000656531 7000656533 7000684265 8000656528 8000656529 8000656531 8000656533 8000684265 HS CODE - 940550 CONTAINER NUMBER: CMAU9405940 SEAL NO: KLIK20487229 CARRIER SEAL NO: R2442851 TOTAL PKGS 3750 PK FREIGHT COLLECT
2024-03-28 OLLI146614000419 CREATIVE CO OP INC 2693.0 kg 970190 HANDICRAFTS OF STEEL & ACACIA MANGO WOOD ART WARES
2024-02-15 OLLI146613003805 CREATIVE CO OP INC 3328.0 kg 970190 HANDICRAFTS OF IRON, GLASS, MANGO WOOD, MDF ARTWARES
2024-02-15 OLLI146613003747 CREATIVE CO OP INC 4726.0 kg 970190 HANDICRAFTS OF IRON, GLASS, MANGO WOOD, MDF ARTWARES
2024-01-23 ONEYDELD37351A02 BREWSTER HOME FASHIONS 4113.0 kg 970190 HANDICRAFTS OF IRON
2023-12-29 CMDUCAD0713261 NEWTON BUYING CORP 8166.0 kg 761699 830629 (HS) 1230 CARTONS CONTAINING OTHER HANDICRAFTS OF ALUMINIUM ARTWARES PO NUMBER: 1000269366 CARTON: 194 CARTONS QUANTITY: 388 PCS INVOICE NUMBER: 1014/ 23 DTD: 26.10.20223 PO NUMBER: 4000269366 CARTON: 259 CARTONS39690S QUANTITY: 518 PCS INVOICE NUMBER: 1015/ 23 DTD: 26.10.20223 PO NUMBER: 6000269366 CARTON: 198 CARTONS QUANTITY: 396 PCS INVOICE NUMBER: 1016/ 23 DTD: 26.10.20223 PO NUMBER: 7000269366 CARTON: 345 CARTONS QUANTITY: 690 PCS INVOICE NUMBER: 1017/ 23 DTD: 26.10.20223 PO NUMBER: 8000269366 CARTON: 234 CARTONS QUANTITY: 468 PCS INVOICE NUMBER: 1018/ 23 DTD: 26.10.20223 S. BILL NO: 5255579 S. BILL DATE: 9.11.2023 HS CODE: 76169990 IEC : 2993000276 TOTAL PKGS 1230 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0712CAD0713261
2023-12-25 OLLI146613003311 CREATIVE CO OP INC 1811.0 kg 970190 HANDICRAFTS OF ,GLASS, ACACIA,MANGO WOOD, MDFARTWARES
2023-12-03 OLLI146613002893 CREATIVE CO OP INC 1767.0 kg 731812 HANDICRAFTS OF IRON,GLASS, MANGO WOOD, MDF A RTWARES
2023-12-02 CMDUAMC2124908 BREWSTER HOME FASHIONS 5028.0 kg 732690 ------------ TLLU4344130 DESCRIPTION---------TOTAL 1634 CARTONS OTHER HANDICRAFTS OF IRON, ALUMINIUM ARTWARESHS CODE: 73269099 ,76169990 DESTINATION HS CODE: 7323.99.9080 INVOICE: 989/23 DT: 21-10-2023 IEC CODE: 2993000276 S. BILL NO: 4835461 S. BILL DATE: 23.10.2023 PO: 159959 CS1095 INDIAN ARTISTIC DECORATIVE HANDCRAFTS MADE OFMANGO WOOD HS CODE: 73269099 ,76169990 DESTINATION HS CODE: 7323.99.9080 INVOICE: 989/23 DT: 21-10-2023 IEC CODE: 2993000276 S. BILL NO: 4835461 S. BILL DATE: 23.10.2023 PO: 159959 CS1096 TOTAL NET WT: 9642.336 FREIGHT: COLLECT AMS WILL BE FILE BY CMA CGM FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BNO CAD0710686
2023-12-02 CMDUAMC2124898 BREWSTER HOME FASHIONS 6550.0 kg 732690 ------------ TLLU4344130 DESCRIPTION---------TOTAL 1634 CARTONS OTHER HANDICRAFTS OF IRON, ALUMINIUM ARTWARESHS CODE: 73269099 ,76169990 DESTINATION HS CODE: 7323.99.9080 INVOICE: 989/23 DT: 21-10-2023 IEC CODE: 2993000276 S. BILL NO: 4835461 S. BILL DATE: 23.10.2023 PO: 159959 CS1095 INDIAN ARTISTIC DECORATIVE HANDCRAFTS MADE OFMANGO WOOD HS CODE: 73269099 ,76169990 DESTINATION HS CODE: 7323.99.9080 INVOICE: 989/23 DT: 21-10-2023 IEC CODE: 2993000276 S. BILL NO: 4835461 S. BILL DATE: 23.10.2023 PO: 159959 CS1096 TOTAL NET WT: 9642.336 FREIGHT: COLLECT AMS WILL BE FILE BY CMA CGM FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------
2023-11-02 OLLI146613002717 CREATIVE CO OP INC 6122.0 kg 970190 HANDICRAFTS OF ACACIA- MANGO WOOD, S. STEEL,
2023-10-19 CSNVIN2334268 CREATIVE CO OP INC 5594.0 kg 970190 HANDICRAFTS
2023-10-11 ONEYDELD23870A01 BREWSTER HOME FASHIONS 13433.0 kg 970190 OTHER HANDICRAFTS OF IRON, BRASS, GLASS AND
2023-10-11 MAEUB30291376 NEWTON BUYING CORP 1868.83 kg 761699 DESCRIPTION OF GOODS 637 CART ONS CONTAINING OTHER HANDICRA FTS OF ALUMINIUM , GLASS ARTW ARES PO NUMBER: # 0100137642 CARTON: 286 CARTONS QUANTI TY: 616 PCS INVOICE NUMBER: 8 91/23 DTD: 19.08.2023 PO NUM BER: # 0600137642 CARTON: 3 51 CARTONS QUANTITY: 756 PCS INVOICE NUMBER: 893/23 DTD: 19.08.2023 S. BILL NO: 330943 7 S. BILL DATE: 19.08.2023 HS CODE: 76169990 ,94055000 I EC : 2993000276
2023-10-11 MAEU230248679 NEWTON BUYING CORP 2448.99 kg 761699 OTHER HANDICRAFTS OF ALUMINIU M, GLASS ARTWEARS PO NO. - 10 00137643 4000137645 CONTAINE R NUMBER: TCKU7655042 SEAL N O: KLIK00203365 CARRIER SEAL NO: MLIN0816077 S. BILL NO: 3 271905 S. BILL DATE: 18.08.20 23 HS CODE: 76169990, 9405500 0 INVOICE NUMBER: 870/ 23 D TD: 17.08.2023 INVOICE NUMBER : 876/ 23 DTD: 17.08.2023
2023-10-04 MAEUB30280371 NEWTON BUYING CORP 3509.96 kg 761699 1000 CARTONS CONTAININGUMINUM OTHER HANDICRAFTS OF ALUMINIU M ARTWARES PO NUMBER: # 1000 137644 CARTON: 160 CARTONS QUANTITY: 960 PCS INVOICE NU MBER: 864/ 23 DTD: 12.08.2023 PO NUMBER: # 4000137644 CAR TON: 200 CARTONS QUANTITY: 1200 PCS INVOICE NUMBER: 865/ 23 DTD: 12.08.2023 PO NUMBE R: # 6000137644 CARTON: 160 C ARTONS QUANTITY: 960 PCS I NVOICE NUMBER: 866/ 23 DTD: 1 2.08.2023 PO NUMBER: # 700013 7644 CARTON: 280 CARTONS QU ANTITY: 1680 PCS INVOICE NUM BER: 867/ 23 DTD: 12.08.2023 PO NUMBER: # 8000137644 CART ON: 200 CARTONS QUANTITY: 1 200 PCS INVOICE NUMBER: 868/ 23 DTD: 12.08.2023 S. BILL N O: 3186555 S. BILL DATE: 14.0 8.2023 HS CODE: 76169990 IE C : 2993000276
2023-09-30 MAEUA30282906 NEWTON BUYING CORP 6935.09 kg 761699 1326 CARTONS CONTAINING OTHER HANDICRAFTS OF ALUMINIUM, GL ASS ARTWARES PO NUMBER: # 800 0137645 CARTON: 430 CARTONS QUANTITY: 920 PCS INVOICE N UMBER: 873/ 23 DTD: 22.08.202 3 GROSS WEIGHT:953.800 KGS N ET WEIGHT : 566.800 KGS CBM: 4.047 PO NUMBER: # 600013764 3 CARTON: 224 CARTONS QUANTI TY: 672 PCS INVOICE NUMBER: 8 78/ 23 DTD: 22.08.2023 GROS S WEIGHT 1495.312 KGS NET WE IGHT 1000.384 KGS CBM 12.443 PO NUMBER: # 7000137643 CA RTON: 392 CARTONS QUANTITY: 1 176PCS INVOICE NUMBER: 879/ 2 3 DTD: 22.08.2023 GROSS WEI GHT 2616.796 KGS NET WEIGHT 1750.672 KGS CBM 21.776 P O NUMBER: # 8000137643 CARTON : 280 CARTONS QUANTITY: 840 P CS INVOICE NUMBER: 880/ 23 DTD: 22.08.2023 GROSS WEIGHT 1869.140 KGS NET WEIGHT 125 0.480 KGS CBM 15.554 S. BI LL NO: 3379752 S. BILL DATE: 22.08.2023 HS CODE: 76169990, 94055000 IEC : 2993000276 TOTAL GROSS WEIGHT: 6935.048 KGS
2023-09-20 CSNVIN2332698 CREATIVE CO OP INC 4199.0 kg 970190 HANDICRAFTS
2023-08-31 CSNVIN2332161 CREATIVE CO OP INC 6697.0 kg 970190 HANDICRAFTS
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