KALPANA CRAFT
Address: KALPANA CRAFT LALITPUR BA NEPAL
KALPANA CRAFT's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.93 Average TEU per month: 1.58
Active Months: 10 Average TEU per Shipment: 1.36
Shipment Frequency Std. Dev.: 0.88
Shipments By Companies
Company Name Shipments
MAMA MOON BOUTIQUE 19 shipments
WOOLZIES HOME ESSENTIALS INC 16 shipments
BATTEN INDUSTRIES INC 15 shipments
MAMA MOON 11 shipments
PRO MART INDUSTRIES INC 10 shipments
WOOL BUDDY 7 shipments
EM LINES LIMITED 4 shipments
NORWEX USA 4 shipments
GLEENER INC 3 shipments
COT N WASH INC 2 shipments
INTERNATIONAL TRADE & EXCHANGE USA INC 2 shipments
MOLLY S SUDS LLC 2 shipments
MOLLYS SUDS 2 shipments
NORWEX USA 2ND DC 2 shipments
SANDAL HOMES LLC 2 shipments
AIR & SEA INTERNATIONAL 1 shipments
CONT WASH INC 1 shipments
ECO NUTS 1 shipments
GLEENER MARKETING INC 1 shipments
INTERNATIONAL TRADE & EXCHANGE USA 1 shipments
INTERNATIONAL TRADE AND EXCHANGE USA INC 1 shipments
MOLLY S SUDS SUDDS 1 shipments
NORWEX CANADA INC 1 shipments
NORWEX ENVIRO PRODUCTS INC 1 shipments
WOOLZIES HONE ESSENTIALS INC 1 shipments
Shipments By HS Code
HS Code Shipments
480210 Hand-made paper or paperboard 32 shipments
630790 Textiles; made up articles (including dress patterns), n.e.c. in chapter 63, n.e.c. in heading no. 6307 29 shipments
560221 Felt; of wool or fine animal hair (excluding needleloom felt or stitch-bonded fibre fabrics), not impregnated, coated, covered nor laminated 18 shipments
950632 Golf balls 12 shipments
040900 Honey; natural 2 shipments
070970 Vegetables; spinach, New Zealand spinach and orache spinach (garden spinach), fresh or chilled 2 shipments
291829 Acids; carboxylic acids, (with phenol function but without other oxygen function), their anhydrides, halides, peroxides, peroxyacids and their derivatives, n.e.c. in item no. 2918.2 2 shipments
330123 Oils; essential (concretes, absolutes); concentrates thereof in fats, fixed oils, waxes or the like (obtained by enfleurage or maceration); aqueous distillates, solutions and terpenic by-products thereof; resinoids; extracted oleoresins 2 shipments
950632.0 Gymnastics, athletics, other sports (including table tennis) or outdoor games equipment, n.e.c. in this chapter, swimming pools and paddling pools 2 shipments
960860 Pens; ball-point, refills comprising the ball point and ink-reservoir 2 shipments
330111 Oils; essential (concretes, absolutes); concentrates thereof in fats, fixed oils, waxes or the like (obtained by enfleurage or maceration); aqueous distillates, solutions and terpenic by-products thereof; resinoids; extracted oleoresins 1 shipments
330620 Oral or dental hygiene preparations; yarn used to clean between the teeth (dental floss) 1 shipments
410210 Skins; raw, of sheep or lambs, fresh, or salted, dried, limed, pickled or otherwise preserved, (but not tanned, parchment-dressed or further prepared), with wool on 1 shipments
550991 Yarn; (not sewing thread), of synthetic staple fibres, mixed mainly or solely with wool or fine animal hair, n.e.c. in heading no. 5509, not put up for retail sale 1 shipments
580430.0 Tulles and other net fabrics; not including woven, knitted or crocheted fabrics; lace in the piece, in strips or in motifs, (other than fabrics of headings 60.02 to 60.06) 1 shipments
701391 Glassware; n.e.c. in heading no. 7013, of lead crystal 1 shipments
842330 Weighing machines; constant weight scales and scales for discharging a predetermined weight of material into a bag or container, including hopper scales 1 shipments
853400 Circuits; printed 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-12-15 OSTIMULAX25A0112 PRO MART INDUSTRIES INC 8750.0 kg 950632.0 WOOL DRYER BALLS SET OF NATURAL, IC MC- U M WOOL DRYER BALLS SET OF NATURAL IC MC- U M
2025-11-19 OSTIMULAX25A0028 PRO MART INDUSTRIES INC 8750.0 kg 950632.0 WOOL DRYER BALLS SET OF NATURAL, IC MC- U M WOOL DRYER BALLS SET OF NATURAL IC MC- U M WOOL DRYER BALLS SET OF NATURAL IC MC- U M
2025-09-24 KLQIKLI0013773 MAMA MOON 10500.0 kg 580430.0 X HC CONTAINERS STC. SAID TO CONTAIN CTNS HANDMADE WOOL DRYER BALL, INVOICE NO: . .- DATE: . . NET WEIGHT: . KGS HS CODE: . . CTD NO. FREIGH T & DDC COLLECT SHIPPER S LOAD, STOW,COUNT & SEAL SHIPPED ON BOARD DT. . .
2025-08-24 AIRLKOL128919 WOOL BUDDY 7921.0 kg 480210 HANDMADE FELT GOODS
2025-08-16 EMLTDFWS00232827 NORWEX USA 3630.0 kg 950632 FLUFF AND TUMBLE DRYER BALLS 3 PACK
2025-08-14 OSTIMULAX2560175 PRO MART INDUSTRIES INC 8680.0 kg 291829 WOOL DRYER BALLS SET OF 3 NATURAL WHITE,2 IC 48 MCU M 12960 WOOL DRYER BALLS SET OF 6 NATURAL WHITE,2 IC 24 MCU M 8400
2025-07-23 OSTIMULAX2560035 PRO MART INDUSTRIES INC 8736.0 kg 291829 WOOL DRYER BALLS SET OF 3 NATURAL WHITE,2 IC 48 MC- U M 9984 WOOL DRYER BALLS SET OF 6 NATURAL WHITE,2 IC 24 MC- U M 9984
2025-06-19 KLQIKLI0013764 MAMA MOON 10500.0 kg 630790 1X40 HC CONTAINERS STC. SAID TO CONTAIN 500 CTNS HANDMADE WOOL DRYER BALL, INVOICE NO:81 .82.-00068 DATE:11.04.2025 NET WEIGHT:9500.00KGS HS CODE: 6307.90.9889 CTD NO. 298 FR EIGHT & DDC COLLECT SHIPPER S LOAD, STOW,COUNT & SEAL SHIPPED ON BOARD DT.28.04.
2025-06-02 AIRLKOL126778 WOOL BUDDY 3177.0 kg 480210 NEPALESE HANDMADE FELTING FARM DRYER BALLS AN
2025-05-14 EMLTDFWS00205805 NORWEX USA 2ND DC 2310.0 kg 950632 FLUFF AND TUMBLE DRYER BALLS 3 PACKS
2025-05-13 KLQIKLI0013758 MAMA MOON 10500.0 kg 630790 1X40 HC CONTAINERS STC. SAID TO CONTAIN 500 CTNS HANDMADE WOOL DRYER BALL, INVOICE NO:81 .82.-00059 DATE:16.02.2025 NET WEIGHT:9500.00KGS HS CODE: 6307.90.9889 CTD NO. 147 FR EIGHT & DDC COLLECT SHIPPER S LOAD, STOW,COUNT & SEAL SHIPPED ON BOARD DT.17.03.
2025-04-02 KLQIKLI0013757 MAMA MOON 10500.0 kg 630790 1X40 HC CONTAINERS STC. SAID TO CONTAIN 500 CTNS HANDMADE WOOL DRYER BALL, INVOICE NO:81 .82.-00022 DATE:03.01.2025 NET WEIGHT:9500.00KGS HS CODE: 6307.90.9889 CTD NO. 56 FRE IGHT & DDC COLLECT SHIPPER S LOAD, STOW,COUNT& SEAL
2025-03-02 CMDUAMC2341485 NORWEX USA 4340.0 kg 560221 ------------ CMAU2766005 DESCRIPTION---------FLUFF AND TUMBLE DRYER BALLS NORDIC 3 PACK INVOICE NO : 81.82-00021 DATE : 26 DEC 2024 QTY/PCS : 20000 PCS PO : 09391 09392 H.S CODE : 5602.21 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER
2024-12-01 KLQIKLI0013722 MAMA MOON 10500.0 kg 630790 1X40 HC CONTAINERS STC. SAID TO CONTAIN 500 CTNS HANDMADE WOOL DRYER BALL, INVOICE NO:81 .82.-00016 DATE:17.09.2024 NET WEIGHT:9500.00KGS HS CODE: 6307.90.9889 CTD NO. 806 FR EIGHT & DDC COLLECT SHIPPER S LOAD, STOW,COUNT & SEAL SHIPPED ON BOARD DT.12.10.2024
2024-11-16 FCPWWBS00034 PRO MART INDUSTRIES INC 8750.0 kg 040900 NATURAL WHITE,2/IC 48/MC-4550.00 PCS
2024-11-06 KLQIKLI0013716 MAMA MOON 10500.0 kg 630790 1X40 HC CONTAINERS STC. SAID TO CONTAIN 500 CTNS HANDMADE WOOL DRYER BALL, INVOICE NO:81 .82.-00005 DATE:25.07.2024 NET WEIGHT:9500.00KGS HS CODE: 6307.90.9889 CTD NO. 678 FR EIGHT & DDC COLLECT SHIPPER S LOAD, STOW,COUNT & SEAL SHIPPED ON BOARD DT.05.09.2024
2024-10-23 TXSLSOI0015519 BATTEN INDUSTRIES INC 11130.0 kg 630790 HANDMADE WOOL DRYER BALLS WITH LOGO SIZE 71MMCOLOUR: NATURAL WHITE 300 PCS BALL PER BOX P O NO: P1582 BOX SIZE: 76CM X 37CM X 44CM HS CODE: 6307.90.9990 INVOICE NO: 81.82.00007 DATE: 05.08.2024 EXPORT AGAINST CAD NO: 24 CAD022, DT: 08.08.2024
2024-10-11 TMGB500444001747 NORWEX USA 5154.0 kg 960860 FLUFF AND TUMBLE DRYER BALL HOLIDAY
2024-10-09 EMLTOFPL00028 NORWEX CANADA INC 1626.0 kg 950632 FLUFFAND TUMBLE HOLIDAY DRYER BALLS 3 PACK
2024-08-23 KLQIKLI0013363 MAMA MOON 10500.0 kg 630790 1X40 HC CONTAINERS STC. SAID TO CONTAIN 500 CTNS HANDMADE WOOL DRYER BALL, INVOICE NO:80 .81-00101 DATE:15.05.2024 NET WEIGHT:9500.00 KGS HS CODE: 6307.90.9889 CTD NO. 456 FRE IGHT & DDC COLLECT SHIPPER S LOAD, STOW,COUNT& SEAL SHIPPED ON BOARD DT.12.06.2024
2024-07-18 HNLTIN24A00437 PRO MART INDUSTRIES INC 8750.0 kg 950632 ITEM NO:3932142 WOOL DRYER BALLS SET OF 3
2024-07-07 HNLTIN24A00410 PRO MART INDUSTRIES INC 7728.0 kg 950632 ITEM NO:3932142 WOOL DRYER BALLS SET OF 3
2024-06-07 AIRLKOL112269 WOOL BUDDY 5768.0 kg 480210 HANDMADE FELT GOODS
2024-05-15 BMLBKTMBH2324013 GLEENER INC 9116.0 kg 480210 HANDMADE FELT DRYER BALLS
2024-04-24 CMDUAMC2174937 NORWEX USA 3287.0 kg 560221 ------------ TRHU1092150 DESCRIPTION---------FLUFF AND TUMBLE DRYER BALLS INVOICE NO : 80.81-00072 DATE : 05 FEB 2024 QTY/PCS : 15150 PCS PO : 09011 H.S CODE : 5602.21 FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO :AMC2173453 -------------GENERIC DESCRIPTION-------------
2024-04-24 CMDUAMC2176321 NORWEX USA 2ND DC 4220.0 kg 560221 ------------ CMAU2471030 DESCRIPTION---------FLUFF AND TUMBLE DRYER BALLS INVOICE NO : 80.81-00079 DATE : 16 FEB 2024 QTY/PCS : 19450 PCS PO : 09119 H.S CODE : 5602.21 FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CII0188976
2024-04-23 AIRLKOL109863 PRO MART INDUSTRIES INC 8659.0 kg 950632 WOOL DRYER BALLS
2024-03-24 CMDUCII0188151 EM LINES LIMITED 6543.0 kg 560221 FLUFF AND TUMBLE DRYER BALLS INVOICE NO : 80.81-00064 DATE : 11JAN 2024 QTY/PCS : 20200 PCS PO : 08953 H.S CODE : 5602.21 FREIGHT COLLECT
2024-02-12 TXSLSOI0013565 BATTEN INDUSTRIES INC 11130.0 kg 630790 STC HANDMADE WOOL DRYERBALL WITH LOGO NATURALWHITE 71MM 300 BALLS PER BOX BOX SIZE: 76CM X 37CM X 44CM HS CODE 6307.90.9990 GROSS WEIGHT: 11130KGS, NET WEIGHT: 10070KGS INVOICE NO: 80/81-00055 DT: 19/12/2023 CTD NO: 529 DT: 529 DT: 22.12.2023 PO NO: P973 EXPORT AGAINSTCAD NO: 23CAD033, DT: 19.12.2023
2024-02-04 AIRLKOL106467 WOOLZIES HOME ESSENTIALS INC 10600.0 kg 480210 HANDMADE WOOL DRYER BALLS NATURAL WHITE
2024-01-03 KLQIKLI0013335 MAMA MOON 10500.0 kg 630790 1X40 HC CONTAINERS STC. SAID TO CONTAIN 500 CTNS HANDMADE WOOL DRYER BALL INVOICE NO:43 DATE:16.10.2023 NET WEIGHT:9500.00 KGS HS CODE: 6307.90.9889 CTD NO. 929 FREIGHT & DD C COLLECT SHIPPER S LOAD, STOW,COUNT & SEAL
2023-12-24 KLQIKLI0013330 MAMA MOON 10500.0 kg 630790 1X40 HC CONTAINERS STC. SAID TO CONTAIN 500 CTNS HANDMADE WOOL DRYER BALL INVOICE NO:80/ 81-00030 DATE:19.09.2023 NET WEIGHT:9500.00 KGS HS CODE: 6307.90.9889 CTD NO. 812 FRE IGHT & DDC COLLECT SHIPPER S LOAD, STOW,COUNT& SEAL
2023-12-12 CMDUCII0186557 WOOLZIES HOME ESSENTIALS INC 14300.0 kg 560221 HANDMADE WOOL DRYER BALLS WHITE 135,900 PCS HANDMADE WOOL DRYER BALLS V7-8100 PCS HANDMADE WOOL DRYER BALLS P1-5100 PCS HANDMADE WOOL DRYER BALLS GREYMIX -8100 PCS HANDMADE WOOL DRYER BALLS C1-900 PCS HANDMADE WOOL DRYER BALLS GN11-900 PCS INV NO-ACC-KALPANA-SINV-80/81-00041 DATE: 2023.10-12 H.S CODE: 5602.21.0000 S.BILL NO: EF NO 122 DT: 17.10.2023 NET WT: 9540.000 KGS. FREIGHT PREPAID
2023-12-05 AIRLKOL101589 WOOL BUDDY 9669.0 kg 480210 HANDMADE FELT GOODS
2023-12-05 TSYH851253000553 INTERNATIONAL TRADE & EXCHANGE USA INC 1311.0 kg 330620 CLEAN PEOPLE DRYER BALL 3PACK UPC: 85003001 2067
2023-11-22 TXSLSOI0013109 BATTEN INDUSTRIES INC 5108.0 kg 330123 SINGLE UNIT WOOL DRYER BALL LAVENDER AND LEMONGLASS INVOICE NO: 80-/81-00040 DATE: 04/10/2023 PO NO: P495
2023-11-04 TXSLSOI0013009 BATTEN INDUSTRIES INC 11130.0 kg 630790 HANDMADE WOOL DRYER BALL WITH LOGO INVOICE NO: 80-/81-00028 DATE: 09/03/2023 PO NO: P759 HS CODE: 6307.90.9990
2023-10-16 TMGB500443001584 EM LINES LIMITED 1155.0 kg 701391 NORMAN HOLIDAY MASCOT
2023-10-12 KLQIKLI0013302 MAMA MOON 10500.0 kg 630790 1X40 HC CONTAINERS STC. SAID TO CONTAIN 500 CTNS HANDMADE WOOL DRYER BALL INVOICE NO:80/ 81-00001 DATE:18.07.2023 NET WEIGHT:9500.00 KGS HS CODE: 6307.90.9889 CTD NO. 619 FRE IGHT & DDC COLLECT SHIPPER S LOAD, STOW,COUNT& SEAL
2023-10-06 KLQIKLI0013298 MAMA MOON 10500.0 kg 630790 1X40 HC CONTAINERS STC. SAID TO CONTAIN 500 CTNS HANDMADE WOOL DRYER BALL INVOICE NO:79/ 80-00112 DATE:28.06.2023 NET WEIGHT:9500.00 KGS HS CODE: 6307.90.9889 CTD NO. 572 FREIGHT & DDC COLLECT SHIPPER S LOAD, STOW,COUNT & S EAL
2023-09-27 TSYH851253000511 WOOLZIES HOME ESSENTIALS INC 11130.0 kg 480210 HANDMADE WOOL DRYER BALLS
2023-09-27 AIRLKOL98733 PRO MART INDUSTRIES INC 8750.0 kg 950632 WOOL DRYER BALLS SET
2023-08-15 AIRLKOL97130 PRO MART INDUSTRIES INC 8750.0 kg 950632 WOOL DRYER BALLS SET OF 3 NATURAL
2023-08-15 EFPD18423126013 SANDAL HOMES LLC 11130.0 kg 040900 NATURAL WOOL DRYER BALLS NATURAL WHITE
2023-08-06 TSYH851253000449 INTERNATIONAL TRADE & EXCHANGE USA 1155.0 kg 842330 CLEAN PEOPLE DRYER BALL 3PACK ( WHITE) MATER IAL: 100% NEW ZEALAND WOOL BALLSIZE: 7CM ( D IA) -22 CM CIRCUMFERENCE BALL WEIGHT:40G-PIE CE (THE WEIGHT TOLERANCE WILL BE FROM 37- 4 0G IN PRODUCTION) PACKING:3PCSIN A CLEAN PE OPLE LOGO DRAWSTRING BAG AND BAG SIZE SIZE:1 8X24CM
2023-07-24 AIRLKOL96956 SANDAL HOMES LLC 5040.0 kg 950632 WOOL DRYER BALLS
2023-07-16 MLINKLI0013159 MAMA MOON BOUTIQUE 10500.0 kg 480210 HANDMADE WOOL DRYER BALL
2023-07-14 AIRLKOL95244 WOOL BUDDY 4187.0 kg 480210 HANDMADE FELT GOODS
2023-05-29 AIRLKOL94022 WOOLZIES HOME ESSENTIALS INC 11130.0 kg 480210 HANDMADE WOOL DRYER BALLS WHITE
2023-05-16 TXSLSOI09804 BATTEN INDUSTRIES INC 11130.0 kg 630790 SINGLE NELLIES WOOL DRYERBALL WITH LOGO INVOICE NO: ACC-KALPANA-SINV-79/80-00070 DATE: 09/03/2023 PO NO: 102 HS CODE: 6307.90.9990
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Other address
KUSUNTI-13 LALITPUR 44700 NP
KUSUNTI-13 LALITPUR NEPAL TEL: +97 7-15544440
KUSUNTI LALITPUR-13NEPAL LALITPUR NP
KUSUNTI-13 LALITPUR 8975 NP
KUSUNTI-13 LALITPUR PO BOX 8975 NEPAL 44600 NP NEPAL 44600 NP
KUSUNTI-13 LALITPUR NEPAL LALITPUR NP
KUSUNTI LALITPUR-13NEPAL LALITPUR NP
KUSUNTI LALITPUR 13 KATHMANDU NEPAL
KUSUNTI-13 LALITPUR KATHMANDU 44600 NEPAL
KASUNTI LALITPUR-13
KUSUNTI 13 LALITPUR
KUSUNTI LALITPUR-13
KUSUNTI LALITPUR-13 NEPAL
KUSUNTI LALITPUR-13 NEPAL TEL: 977-01-5193540
KUSUNTI-13 LALITPUR 8975 NP
KUSUNTI-13 LALITPUR NEPAL
KUSUNTI-13 LALITPUR PO BOX 8975 NEPAL44600 NP NEPAL 44600 NP
EKANTAKUNA KUSUNTI LALITPUR- 13 NEPAL 44600 IN
EKANTAKUNA LALITPUR-13 NEPAL 609620456 IN
KUSUNT-13 LALITPUR NEPAL TEL:977-01-5544 4400
KUSUNTI
KUSUNTI 13
KUSUNTI 13 LALITPUR KATHMANDU NEPAL
KUSUNTI 13 LALITPUR NEPAL
KUSUNTI 13 LALITPUR NEPAL TEL 977 01 5544 4400 44600
KUSUNTI 13 LALITPUR NEPAL TEL: +977-5544440
KUSUNTI 13 LALITPUR NP
KUSUNTI 13 LALITPUR NP
KUSUNTI 13 NEPAL LALITPUR IN
KUSUNTI LALITPUR 13 NEPAL TEL: 977-01-5193540 VAT NO:302544509
KUSUNTI LALITPUR 13 NP
KUSUNTI LALITPUR- 13 NEPAL 609620456 NP
KUSUNTI LALITPUR-13 NEPAL EMAIL= KALPANACRAFT@GMAIL COM
KUSUNTI LALITPUR-13 NEPAL TEL: 977-01-5193540 EMAIL: AMRIT@KALPANACRAFT COM
KUSUNTI LALITPUR-13 NEPAL TEL:977-01-5368245/5366449 EMAIL:KALPANACRAFT GMAIL COM
KUSUNTI MARG LALITPUR- 13 NEPAL 44600 NL
KUSUNTI NEPAL
KUSUNTI-13
KUSUNTI-13 LALITPUR
KUSUNTI-13 LALITPUR
KUSUNTI-13 LALITPUR NEPAL TEL :+977-5544440
KUSUNTI-13 LALITPUR NEPAL TEL: 977-01-5544 4400
KUSUNTI-13 LALITPUR NEPAL TEL= 977 -01-5193540
KUSUNTI-13 LALITPUR P O BOX: 8975 KATHMANDU NEPAL