M/S
Address: PLOT NO 3225 PHASE 3 G I D C DAR ED JAMNAGAR 361004 GUJARAT
M/S's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.33 Average TEU per month: 0.71
Active Months: 6 Average TEU per Shipment: 1.42
Shipment Frequency Std. Dev.: 0.49
Shipments By Companies
Company Name Shipments
RESTORATION PARTS UNLIMITED 2 shipments
THE RIGHT STUFF DETAILING INC 2 shipments
EASTERN SAWMILL & LUMBER YARD COMPA 1 shipments
FASTRANS LOGISTICS C/O ATLANTIC MOV 1 shipments
JAUNTY CO INC 1 shipments
M/S AUSTIN HEDGE 35 BORROWER LLC 1 shipments
M/S REX & REX UNLIMITED 1 shipments
M/S RITCHIE BROS AUCTIONEERS DE MEXICO S DE R L DE C V 1 shipments
M/S WYNDHAM PALMAS DEL MAR 1 shipments
NUVOW COMERCIALIZADORA SA DE CV 1 shipments
ROSHA LIVING INC 1 shipments
SANDRA JOSEFINA VEGA LOZA 1 shipments
SONDER HOSPITALITY USA INC 1 shipments
Shipments By HS Code
HS Code Shipments
391810 Floor, wall or ceiling coverings; of polymers of vinyl chloride, whether or not self-adhesive, in rolls or in the form of tiles 3 shipments
392220.0 Sanitary ware; baths, shower-baths, sinks, wash-basins, bidets, lavatory pans, seats and covers, flushing cisterns and sanitary ware, of plastics 1 shipments
440349 Wood, tropical; other than dark red meranti, light red meranti and meranti bakau, in the rough, whether or not stripped of bark or sapwood, or roughly squared, untreated 1 shipments
441090 Particle board, oriented strand board (OSB) and similar board of ligneous materials other than wood, whether or not agglomerated with resins or other organic binding substances 1 shipments
570210 Carpets and other textile floor coverings; woven, (not tufted or flocked), whether or not made up, including kelem, schumacks, karamanie and similar hand-woven rugs 1 shipments
570252 Carpets and other textile floor coverings; woven, (not tufted or flocked), whether or not made up, including kelem, schumacks, karamanie and similar hand-woven rugs 1 shipments
570310 Carpets and other textile floor coverings; tufted, of wool or fine animal hair, whether or not made up 1 shipments
741121 Copper; tubes and pipes, of copper-zinc base alloys (brass) 1 shipments
841590.0 Air conditioning machines; comprising a motor driven fan and elements for changing the temperature and humidity, including those machines in which the humidity cannot be separately regulated 1 shipments
842940 Tamping machines and road rollers; self-propelled 1 shipments
846691 Parts & accessories suited for use solely/principally; for the machines of heading no. 8464, n.e.c. in heading no. 8466 1 shipments
846691.0 Parts & accessories suited for use only/mainly with machines of headings 8456-8465, including work/tool holders, self-opening dieheads, dividing heads & other special attachments for the machines; tool holders for any type of tool for working in the hand 1 shipments
940490 Bedding and similar furnishing articles; n.e.c. in heading no. 9404 (e.g. quilts, eiderdowns, cushions, pouffes and pillows) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2026-05-08 SIFKSMUM26030915 JAUNTY CO INC 7345.0 kg 570252 HAND TUFTED WOOLLEN CARPETS
2026-04-26 SDBJEM00108423 RESTORATION PARTS UNLIMITED 1290.0 kg 841590.0 AUTOMOTIVE PARTS
2026-03-20 SDBJAB00107822 NUVOW COMERCIALIZADORA SA DE CV 27538.0 kg 392220.0 THREE LAYERED PVC FLOOR COVER
2025-10-15 SDBJEM00105458 RESTORATION PARTS UNLIMITED 2611.0 kg 846691.0 BRASS IRON WITH STONE
2025-07-23 TMGB500145022989 ROSHA LIVING INC 247.0 kg 440349 OTHER ARTICLES OF MANGO WOOD W/ ALUMINIUM, LAHANDICRAFTS OF ALUMINIUM & BRASS W/BONE ARTWA
2025-06-29 MAEU251396534 EASTERN SAWMILL & LUMBER YARD COMPA 27741.27 kg 391810 01X20 FCL CONTAINER SAID TO CO NTAIN 628 PKGS ONLY (01 TO 62 7 ROLLS AND 01 TO 01 BOX ) CO NTAINING: PVC FLOORING (IN RO LLS) INV NO.RMG/287/2024-25 D T. 21.03.2025 SHIPPING BILL N O. DT.9200467 DT. 21.03.2025 IEC NO. 0598052674 HS CODE : 39181090 GR. WET : 27741.0 0 KGS NET WET : 26486.00 KGS FREIGHT PREPAID
2025-05-03 SDBJEM00102646 THE RIGHT STUFF DETAILING INC 2658.0 kg 846691 BRASS IRON WITH STONE
2024-12-10 DWSHSP1314240988 FASTRANS LOGISTICS C/O ATLANTIC MOV 6914.0 kg 570310 INDIAN HAND TUFTED WOOLLEN CARPETSHS CODE NO 57031010
2024-07-04 SDBJ8200097713 THE RIGHT STUFF DETAILING INC 1200.0 kg 741121 BRASS DEFLATOR
2023-04-10 MAEU225837471 M/S RITCHIE BROS AUCTIONEERS DE MEXICO S DE R L DE C V 22420.09 kg 842940 1X40 HC CONTAINER TOTAL 2 UN IT 1 UNIT USED VIBRATORY SOI L COMPACTOR MODEL HAMM 311 M AKE & MODEL : MODEL HAMM 311 S. NO. WHB0H216EL0004817 ENGI NE NO. 02C84917978 YEAR OF MA NUFACTURING: 2020 NET WT.1122 0 KGS HS CODE : 84294020 INV NO.RRIPL/22-23/EX/8 DT.06/03/ 2023 1 UNIT USED VIBRATORY S OIL COMPACTOR DYNAPAC MODEL C A305 MAKE & MODEL : DYNAPAC M ODEL CA305 S. NO. 10300184AKE 006172-0419 ENGINE NO. 4H.330 5/1920019 YEAR OF MANUFACTURI NG: 2010 NET WT.11200 KGS HS CODE : 84294020 INV NO.RRIPL /22-23/EX/9 DT.06/03/2023 - PUNE, MAHARASHTRA,411060 EM AIL: [email protected] M MOBILE NO: +91 91685 72259 GSTIN: 27AAKCR7355J1ZS -- POLOTITLAN-LA ESTACION 6 COL, CENTRO POLOTITLAN, ESTADO DE MXICO C.P. 54200 CONTACT: ANT ONIO ORTIZ,OFFICE: +52.427.266 .0909 DIRECT: +52.427.101.931 2,EMAIL: [email protected] TAX REGISTRATION NO:- RBA9410 21BI2
2023-03-25 FLXT00001919686B SONDER HOSPITALITY USA INC 510.0 kg 441090 INDIAN HANDICRAFTS OF RESIN AND MDF ARTWARES 17-B-103 GRID BOX-10X6X4 INCHS HS CODE: 44109090
2023-03-23 ECCINAVSJU00209 M/S WYNDHAM PALMAS DEL MAR 65.0 kg 570210 INDIAN HAND TUFTED WOOLEN CARPET
2022-12-29 FMSWIN2250837 M/S REX & REX UNLIMITED 1295.0 kg 940490 84 CTNS CONTAINIING ; EIGHTY FOUR CTNS ONLY HAND MADE POUF, INV.NO;FS/RE/2809/22-23 DTD.20.10.2022 S.BILL NO.5032580 DTD 22/10/2022 HS CODE;94049000 NET WT.1190.000 KGS FREIGHT COLLECT
2021-12-31 CMDUCAD0562340 M/S AUSTIN HEDGE 35 BORROWER LLC 18395.0 kg 391810 1X20 FCL 1200 BOXES ONLY CONTAINING:THREE LAYERED PRINTED PVC FLOOR COVERING (IN TILES) TIMBERLAND EXOTICA LUXURY VINYL TILES INVOICE NO.RMG/104/2021-22 DATE:14.09.2021 SHIPPING BILL NO. 4644765 DATE. 17.09.2021 HS CODE:39181090 IEC NO. 0598052674 NET WEIGHT :15295.00 KGS FREIGHT PREPAID ORIGIN THC PREPAID
2021-10-20 SUDUI1DEH004395X SANDRA JOSEFINA VEGA LOZA 27921.0 kg 391810 01X20 FCL CONTAIN 407 PKGS ONLY. CONTAINING: 400 ROLLS OF THREE LAYERED PRINTED PVC FLOOR COVERING (IN ROLLS) & 07 BOXES OF SHIPMENTSAMPLE ( NO COMMERCIAL VALUE) INVOICE NO. RMG/32/2021-22 DT. 13.05.2021 SHIPPING BILL NO. 3022168 DT. 09.07.2021 IEC NO.0598052674 HS CODE:39181090 FREIGHT PREPAID CY/CY ORIGIN THC PREPAID CARRIER RESPONSILBITY CEASES AT ARICA PORT CARGO IN TRANSIT TOBOLVIA ON CONSGINEE RISK COST & RESPONSIBILITY
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10/1 INDUSTRIAL AREA SIKANDRABAD BULANDSHAHAR
DAROPUR KASHIPUR
DAROPUR KASHIPUR BHADOHI -221401 S R N U P INDIA TEL +91-99183
DELHI ROAD OPP CIRCUIT HOUSE MORADABAD-244001 - INDIA
DELHI ROAD OPP CIRCUT HOUSE
INTERNATIONAL PVT LTD A 1103 11 GANGA FLORENTINA MOHAMMADWADI -
PLOT NO 3225 PHASE 3 G I D C DAR ED JAMNAGAR 361004 GUJARAT
STATION ROAD BHADOHI
STATION ROAD BHADOHI-221401 UTTAR PRADESH INDIA
UGSR-4 ANSAL PLAZA SECTOR-1 U P -201010 INDIA
UGSR-4 ANSAL PLAZA SECTOR-1 VAISHALI GHAZIABAD U P -201010
UGSR-4 ANSAL PLAZA SECTOR-1 VAISHALI GHAZIABAD U P -201010 GST NO 09AAACG2886R1ZT