HOME ESSENTIALS SIR SAYYED NAGAR SAMBHAL
Address: RD NEAR KOHINOOR TIRAHA MORADABAD 244001 INDIA
HOME ESSENTIALS SIR SAYYED NAGAR SAMBHAL's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.44 Average TEU per month: 1.00
Active Months: 4 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.98
Shipments By Companies
Company Name Shipments
NEWTON BUYING CORP 9 shipments
HOME DECOR FACTORY INC 1 shipments
Shipments By HS Code
HS Code Shipments
830629 Statuettes and other ornaments; of base metal other than plated with precious metal 7 shipments
761510 Aluminium; table, kitchen or other household articles and parts thereof; pot scourers and scouring or polishing pads, gloves and the like 1 shipments
761699 Aluminium; articles n.e.c. in heading 7616 1 shipments
970190.0 Paintings, drawings, pastels, executed entirely by hand; not drawings of heading no. 4906 and not hand-painted, hand-decorated manufactured articles; collages and similar decorative plaques 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-14 CSNVIN2501142 HOME DECOR FACTORY INC 1900.0 kg 970190.0 HANDICRAFTS
2025-03-18 CMDUCAD0798840 NEWTON BUYING CORP 15780.0 kg 830629 INDIAN HANDICRAFTS OF ALUMINUM, IRON OTHER ARTWARES. INVOICE NO. 202425/HE066 INVOICE DATE 21-JAN-2025 PO 30 333226 333233 TOTAL QTY - 9600 PCS TOTAL PKGS - 1400 CARTONS PO NO. - 3000333226 3000333233 HS CODE - 830629 CONTAINER NUMBER: GESU6461745 SEAL NO
2025-03-18 CMDUCAD0798838 NEWTON BUYING CORP 11360.0 kg 830629 INDIAN HANDICRAFTS OF ALUMINUM, IRON OTHER ARTWARES. INVOICE NO. 202425/HE065 INVOICE DATE 21-JAN-2025 PO 30 333223 TOTAL QTY - 1800 PCS TOTAL PKGS - 900 CARTONS PO NO. - 3000333223 HS CODE - 830629 CONTAINER NUMBER: TCLU9612746 CARRIER SEAL NO: R8233017
2025-03-18 CMDUCAD0798841 NEWTON BUYING CORP 11575.0 kg 830629 INDIAN HANDICRAFTS OF ALUMINUM, IRON OTHER ARTWARES. INVOICE NO. 202425/HE066 INVOICE DATE 21-JAN-2025 PO 30 333224, 333225, 333226 TOTAL QTY - 5000 PCS TOTAL PKGS - 1125 CARTONS PO NO. - 3000333224 3000333225 3000333226 HS CODE - 830629 CONTAINER NUMBER:
2025-02-09 CMDUCAD0792830 NEWTON BUYING CORP 11596.0 kg 830629 INDIAN HANDICRAFTS OF ALUMINUM, IRON OTHER ARTWARES. INVOICE NO. 202425/HE052 ABC DEFGH I INVOICE DATE 21-DEC-2024 TJ MAXX PO 10, 40, 60, 70, 80 235282, 235284 70 235280 TOTAL QTY - 3848 PCS TOTAL PKGS - 1195 CARTONS PO NO. - 1000235284 4000235284 6000235282 6000235284 7000235280 7000235282 7000235284 8000235282 8000235284 HS CODE - 830629 CONTAINER NUMBER: TCNU9644150 SEAL NO: CARRIER SEAL NO: R8312114 TOTAL PKGS 1195 PK FREIGHT COLLECT
2025-02-09 CMDUCAD0792829B NEWTON BUYING CORP 9935.0 kg 830629 INDIAN HANDICRAFTS OF ALUMINIUM, IRON OTHER ARTWARES. INVOICE NO. 202425/HE051 ABCDE FG INVOICE DATE 21-DEC-2024 TJ MAXX PO 10, 40, 60, 70, 80 235281 235282 TOTAL QTY - 3232 PCS TOTAL PKGS - 733 CARTONS PO NO. - 1000235281 1000235282 4000235281 4000235282 6000235281 7000235281 8000235281 HS CODE - 830629 CONTAINER NUMBER: ECMU9828652 SEAL NO: CARRIER SEAL NO: R8312124 TOTAL PKGS 733 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0792CAD0792829B
2025-02-09 CMDUCAD0792831 NEWTON BUYING CORP 12977.0 kg 830629 INDIAN HANDICRAFTS OF ALUMINIUM, IRON OTHER ARTWARES. INVOICE NO. 202425/HE052 JKLM NOPQR INVOICE DATE 21-DEC-2024 TJ MAXX PO 10, 40, 60, 70, 80 235279 235280 TOTAL QTY - 4424 PCS TOTAL PKGS - 1210 CARTONS PO NO. - 1000235279 1000235280 4000235279 4000235280 6000235279 6000235280 7000235279 8000235279 8000235280 HS CODE - 830629 CONTAINER NUMBER: TLLU5029929 SEAL NO: CARRIER SEAL NO: R8312105 TOTAL PKGS 1210 PK FREIGHT COLLECT
2025-01-19 MAEUA47238875 NEWTON BUYING CORP 8192.92 kg 761510 INDIAN HANDICRAFTS OF ALUMINUM & OTHER ARTWARES. INVOICE N O. 202425/HE044 ABCDEFGHIJK INVOICE DATE 21-NOV-2024 TJ MAXX PO # 10, 40, 60, 70, 80 120293, 120294 & TJ MAXX ECOM M PO # 30 118152 TOTAL QTY - 9444 PCS TOTAL PKGS - 797 CAR TONS PO NO. - 1000120293 10 00120294 3000118152 40001202 93 4000120294 6000120293 6 000120294 7000120293 7000120 294 8000120293 8000120294 HS CODE - 761510 CONTAINER NU MBER: MRSU3113542 SEAL NO: C ARRIER SEAL NO: MLIN1387021
2024-09-11 MAEU242099343 NEWTON BUYING CORP 4057.0 kg 830629 INDIAN HANDICRAFTS OF ALUMINU M, IRON & OTHER ARTWARES. IN VOICE NO. 202425/HE017 ABCDE INVOICE DATE 05-JULY-2024 TJ MAXX PO # 10, 40, 60, 70, & 8 0 731106 TOTAL QTY 2804 PCS TOTAL PKGS 738 CARTONS PO NO. - 1000731106 4000731106 600 0731106 7000731106 800073110 6 HS CODE - 830629 CONTAINER NUMBER: MSKU9245400 SEAL NO : CARRIER SEAL NO: MLIN158935 0
2024-03-08 MAEUA35234841 NEWTON BUYING CORP 5387.86 kg 761699 1 X 40 CONTAINER 689 CARTONS CONTAINING INDIAN HANDICRAFTS OF ALUMINIUM, IRON ARTWARE. INVOICE NO-202324/HE051A IN V DATE: 02.01.2024 TOTAL QTY : 676 PCS TOTAL PKGS: 138 CT NS PO NO : 1000421692 IEC NO - 2916903844 S.BILL NO: 6693 265 S.BILL DT: 11.01.2024 HS CODE: 76169990 INDIAN HANDIC RAFTS OF ALUMINIUM, IRON ARTW ARE. INVOICE NO-202324/HE051 B INV DATE: 02.01.2024 TOTA L QTY: 796 PCS TOTAL PKGS: 1 38 CTNS PO NO : 4000421692 IEC NO- 2916903844 S.BILL NO: 6693265 S.BILL DT: 11.01.202 4 HS CODE: 76169990 INDIAN H ANDICRAFTS OF ALUMINIUM, IRO N ARTWARE. INVOICE NO-202324/ HE051C INV DATE: 02.01.2024 TOTAL QTY: 736 PCS TOTAL PKG S: 148 CTNS PO NO : 6000421 692 IEC NO- 2916903844 S.BIL L NO: 6693265 S.BILL DT: 11.0 1.2024 HS CODE: 76169990 IN DIAN HANDICRAFTS OF ALUMINIUM , IRON ARTWARE. INVOICE NO-20 2324/HE051D INV DATE: 02.01. 2024 TOTAL QTY: 1180 PCS TO TAL PKGS: 240 CTNS PO NO : 7 000421692 IEC NO- 2916903844 S.BILL NO: 6693265 S.BILL DT : 11.01.2024 HS CODE: 761699 90
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RD NEAR KOHINOOR TIRAHA MORADABAD 244001 INDIA
RD NEAR KOHINOOR TIRAHA MORADABAD 244001 INDIA
ROAD NEAR KOHINOOR TIRAHA KHAWAJA NAGAR MORADABAD 244001 UTTAR PRADESH