M/S KCP EXPORT PVT LTD
Address: SECTOR-04 A-100 201301 NOIDA INDIA
M/S KCP EXPORT PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.85 Average TEU per month: 1.33
Active Months: 7 Average TEU per Shipment: 1.45
Shipment Frequency Std. Dev.: 0.99
Shipments By Companies
Company Name Shipments
FRESH AMERICAN LLC 14 shipments
FAL DBA ANNIE SELKE COMPANY 2 shipments
Shipments By HS Code
HS Code Shipments
940440 Mattress supports; articles of bedding (e.g. mattresses, quilts, eiderdowns, cushions pouffes and pillows), fitted with springs or stuffed, whether or not covered 10 shipments
630229 Bed linen; of textile materials (other than cotton or man-made fibres), printed, not knitted or crocheted 2 shipments
940490 Bedding and similar furnishing articles; n.e.c. in heading no. 9404 (e.g. quilts, eiderdowns, cushions, pouffes and pillows) 2 shipments
630492 Furnishing articles; of cotton, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 1 shipments
630499 Furnishing articles; of textile materials other than cotton or synthetic fibres, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-07-01 MAEUB53294946 FAL DBA ANNIE SELKE COMPANY 532.07 kg 940440 INVOICE NO. KCP/10/ 2025-26 & DTD. 14.05.2025 INVOICE VAL UE 7,936.65 (USD) IEC NO 0510 085075 SB NO 1858897 & DATE 15/05/2025 HS CODE 94044010 , 94049000 PO NO. 39311 G OODS DESCRIPTIONS: 1. FRONT-6 0% VISCOSE /40% COTTON, BACK - 100% COTTON, FILLING - 1
2025-07-01 MAEUA53294137 FAL DBA ANNIE SELKE COMPANY 1060.52 kg 940440 INVOICE NO. KCP/05/ 2025-26 & DTD. 22.04.2025 INVOICE VAL UE 4,969.15 (USD) IEC NO 0510 085075 SB NO 1419417 & DATE 30/04/2025 HS CODE 94044010, 94049000 , 58110020 PO NO. 39310 / 39317 / 39318 GOODS INVOICE NO. KCP/09/ 2025-26 & DTD. 03.05.2025 INVOICE V
2025-06-10 MAEUA52934166 FRESH AMERICAN LLC 693.55 kg 940440 INVOICE NO. KCP/04/ 2025-26 & DTD. 17.04.2025 TOTAL AMOUN T: USD 15,615.33 (USD) IEC NO 0510085075 SB NO 1202814 & D ATE 23/04/2025 HS CODE 940 44010, 94049000 , 63022900 , 63049999 PO NO. 39274 / 39 354 GOODS DESCRIPTIONS: 1. 100% COTTON QUILTED MADUEPS ( QUILT & SHAM COVER), FILLING 100% COTTON 2. FRONT & BACK - 84% COTTON,16% LINEN DUVET CO VER & SHAMS COVER
2025-05-27 MAEU252912033 FRESH AMERICAN LLC 214.55 kg 630229 INVOICE NO. KCP/01/ 2025-26 & DTD. 01.04.2025 INVOICE VAL UE 5,931.36 (USD) IEC NO 0510 085075 SB NO 9622623 & DATE 02/04/2025 HS CODE 63022900 , 63049999 PO NO. 38171 G OODS DESCRIPTIONS: 1. FRONT & BACK -84% COTTON,16% LINEN DUVET COVER & SHAMS COVER<br
2025-05-20 MAEUB52316917 FRESH AMERICAN LLC 863.65 kg 940490 INVOICE NO KCP/80/ 2024-25 INVOICE VALUE 14,066.66 (USD) DTD. 20.03.2025 IEC NO 05100 85075 SB NO 9338233 DATE 25/03/2025 HS CODE 94049000, 94044010 PO NO. 37925 , 3 7953 GOODS DESCRIPTIONS: 1. FRONT-60% VISCOSE /40% COTTO N, BACK - 100% COTTON, FILLIN G
2025-05-13 MAEUC52054172 FRESH AMERICAN LLC 1808.5 kg 940490 INVOICE NO KCP/78/ 2024-25 D TD. 10.03.2025 INVOICE VALU E 32,426.75 (USD) IEC NO 0510 085075 SB NO 9321475 & DATE 25/03/2025 HS CODE 94049000 , 63079099, 94044010 PO NO. 37938 , 37937 , 37890 , 37 940 , 37939, 37931 GOODS DE SCRIPTIONS: 1. 100% COTTON Q
2025-04-01 MAEUB50047462 FRESH AMERICAN LLC 1212.02 kg 940440 INVOICE NO KCP/71/2024-25 & DTD. 01.02.2025 19,664.43 (US D) IEC NO 0510085075 SB NO 8 042730 & DATE 10/02/2025 HS CODE 94044010 PO NO. 376 14 GOODS DESCRIPTIONS: 1. 10 0% COTTON P/L MADEUPS QUILTE D QUILT
2025-02-15 MAEUG48044242 FRESH AMERICAN LLC 166.47 kg 630229 INVOICE NO KCP/63/2024-25 & DTD. 23.12.2024 INVOICE VALUE 4,120.07 (USD) IEC NO 051008 5075 SB NO 6849465 & DATE 2 8/12/2024 HS CODE 63022900 / 63049999 PO NO. 33785 GOODS DESCRIPTIONS: 1. FRONT & BACK -90% COTTON,10% LINEN DUVET COVER & SHAMS
2025-02-03 MAEU248039079 FRESH AMERICAN LLC 1979.06 kg 940440 INVOICE NO KCP/57/2024-25 & DTD. 21.11.2024 INVOICE VALUE 9,303.93 (USD) IEC NO 051008 5075 SB NO 5815838 & DATE 2 2/11/2024 HS CODE 94044010 / 94049000 / 58110020 PO NO. 35778 / 35777 GOODS DESCRI INVOICE NO.KCP/62/2024-25 DT D. 12/12/2024 31,908.72 USD (USD) IEC NO. 0510085075 S. BILL NO 6490399 & DATE 16/ 12/2024 HS CODE 63049999 / 63 049221 / 94044010 / 94049000 / 39232910 / 48211010 PO NO PTIONS: 1. FRONT-60% VISCOSE /40% COTTON, BACK - 100% COT TON, FILLING - 100% COTTON QU ILT & QUILTED SHAM 2. FRONT -60% VISCOSE/40% COTTON, BAC K-100% COTTON , FILLING-100% COTTON QUILTED SWATCH 33735 / 33736 / 33775 / 337 76 / 33783 / 34665 / 34668 / 34670 / 34671 / 36585 / 36607 / 33716 GOODS DESCRIPTION: 1. FRONT & BACK 100% COTTON DEC. PILLOW COVER 2. 50% COT TON/50% LINEN MADEUP (NAPKIN SET) 3. 100% COTTON QUILTED M ADUEPS (QUILT & SHAM) 4. 10 0% COTTON QUILTED MADEUPS & Q UILED SHAM (FILLING - COTTON ) 5. FRONT & BACK 100% COTTO N QUILTED COVERLET & SHAM 6 . PACKING MATERIAL
2025-01-22 MAEUI47341437 FRESH AMERICAN LLC 1653.37 kg 630499 INVOICE NO KCP/52/2024-25 & DTD. 01.11.2024 AMOUNT: 20137 .29 USD IEC NO 0510085075 SB NO 5511092 & DATE 11/11/2 024 HS CODE 63049999 / 6304 1990 PO NO 33725 / 33729 / 3 3733 / 35156 / 35158 / 35161 INVOICE NO.KCP/55/2024-25 DTD. 05/11/2024 INVOICE VALUE 61 82.96 (USD) IEC NO. 051008507 5 S.BILL NO 5492349 & DATE 11/11/2024 HS CODE 63022900 / 63049999 / 39232910 / 4821 1010 / 48211020 PO NO 33744 INVOICE NO KCP/56/2024-25 & DTD. 13.11.2024 INVOICE VALUE 4512.00 (USD) IEC NO 0510085 075 SB NO 5780871 & DATE 21 /11/2024 HS CODE 63049221 PO NO 34649 / 34655 / 34656 / 34658 GOODS DESCRIPTIONS: 1 INVOICE NO.KCP/58/2024-25 DTD. 22/11/2024 AMOUNT: 12862.11 USD IEC NO. 0510085075 S.B ILL NO 5853553 & DATE 23/1 1/2024 HS CODE 63041990 / 940 44010 / 94049000 / 58110020 PO NO 35156 / 35158 / 35161 / GOODS DESCRIPTIONS: 1. FRON T -100% COTTON, BACK & FLANGE - 100% LINEN DEC.PILLOW COVE R 2. 100% COTTON CUTWORK CO VERLET & SHAM GOODS DESCRIPTION: 1. FRONT & BACK -90% COTTON,10% LINEN DUVET COVER & SHAMS 2. PACK ING MATERIAL . 50% COTTON/50% LINEN MADEUP S (NAPKIN SET ) 35785 / 35727 / 35726 GOOD S DESCRIPTION: 1. 100% COTTON CUTWORK COVERLET & SHAM 2. 100% COTTON QUILTED MADUEPS (QUILT & SHAM) 3. 100% COTTO N QUILT & QUILTED SHAM
2024-12-01 MAEUB43681368 FRESH AMERICAN LLC 1617.54 kg 940440 MADUEPS:100% COTTON QUILT COVE RLET & SHAM INVOICE NO KCP/43 /2024-25 DTD. 17/09/2024 INVO ICE VALUE 14564.66 (USD) IEC NO 0510085075 SB NO 4168890 D TD. 19/09/2024 HS CODE:- 9404 4010,94049000 PO NO. 33194 FRONT-60%VISCOSE/40%COTTON,BAC K-100%COTTON,FILLING100% COTTO N QUILT & QUILTED SHAM INVOIC E NO. KCP/44/2024-25 DTD. 19/0 9/2024 INVOICE VALUE 17342.60 (USD) IEC NO. 0510085075 SB NO. 4228617 DTD. 21/09/2 024 HS CODE 94044010,940490 00 PO. NO. 33208
2024-10-22 MAEUB43342292 FRESH AMERICAN LLC 312.53 kg 630492 INVOICE NO. KCP/34/2024-25 DT D. 12/08/2024 S.BILL NO. 325 3072 / S.BILL DTD. 16/08/2024 PO NO. 32757 / 32760 / 32756 / 32758 / 32650 /32648 / 3 2647 / 32649 / 32646 IEC NO. 0510085075 HSN CODE:- 630492 91 / 63049221 GOODS DESCRIPT ION:- 1.) FRONT-30% LINEN/70 % VISCOSE, BACK -100% COTTON MADEUPS (PLACEMAT SET) 2.) 5 0% COTTON/50% LINEN MADEUPS (NAPKIN SET ) CONTAINER NO MS KU8804612 C/SEAL NO ML IN 141 1155 CARRIER SEAL NO 0147456
2024-10-13 MAEUC41804051 FRESH AMERICAN LLC 1174.37 kg 940440 INVOICE NO. KCP/32/2024-25 DT D. 01/08/2024 S.BILL NO. 2 987173 / S.BILL DTD. 06/08/20 24 PO NO. 31859 / 31878 / 318 04 IEC NO. 0510085075 HSN C ODE:- 94044010 / 94049000 GOO DS DESCRIPTION:- 1.) FRONT -60% VISCOSE /40% COTTON, BA CK-100% COTTON, FILLING - 10 0% COTTON QUILT & QUILTED SHA M 2.)100% COTTON QUILTED MADU EPS (QUILT & SHAM) CONTAINER NO MSKU8765814 C/SEAL NO 01 47017 CARRIER SEAL NO ML IN 1 415229
2024-07-26 MAEU241538206 FRESH AMERICAN LLC 1787.64 kg 940440 INVOICE NO. KCP/14/2024-25 DTD.: 16/05/2024 S.BILL NO. 1017488 / S.BILL DTD. 20/0 5/2024 PO NO. 30825 , 30801 , 30781, 30834 IEC NO. 051008 5075 HS CODE 94044010, 94049 000 CONTAINER NO TRHU4984063 C/SEAL NO 0139088 CARRIER SEAL NO ML IN 1416503
2024-07-03 MAEUF39537224 FRESH AMERICAN LLC 254.47 kg 940440 100% COTTON QUILTS AND QUILTED SHAM S_BILL 9695561 SB_DT 07-MAY-24 PO_NO 30787 HS CO DE ,94044010,94049000 CONTAIN ER NO TCKU7124977 C/SEAL NO 0 136010 CARRIER SEAL NO ML IN 1416154 INVOICE NO. KCP/12/ 2024-25 DTD. 06/05/2024 IEC NO. 0510085075
2024-06-16 MAEUA38568206 FRESH AMERICAN LLC 2870.38 kg 940440 100% COTTON S_BILL 8833045 S B_DT 02-APR-24 INV_NO KCP/68/ 70 /71 & 72 KCP/05 2024-25 PO_NO 29156 30203 ,30224, 26 030, 26032, 26059, 29156, 3 0217, 30218, 30219, 27525, 30222, 30791 HS CODE 9404401 KINGHTWOOD CUTWORK LAPIS COVE RLET GEHRY VELVET / LINEN SAGE DEC. PILLOW PARISIENNE VELVET WHITE QUILTS 100% COTTON QUILTED COVERLET & SHAM 0 AND 94049000 CONTAINER NO M RKU6361215 C/SEAL NO 0131970 CARRIER SEAL NO ML IN 1417069
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SECTOR-04 A-100 201301 NOIDA INDIA
SECTOR-04 A-100 201301 NOIDA UP NOIDA INDIA
SECTOR-04 A-100 NOIDA 201301
SECTOR-04 A-100 NOIDA 201301
SECTOR-04 A-100 NOIDA 2013 01 INDIA