MANAK EXPORT
MANAK EXPORT's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
AMSCAN INC 9 shipments
FUN WORLD DIV OF EASTER INLIMITED 2 shipments
EASTER UNLIMITED 1 shipments
Shipments By HS Code
HS Code Shipments
392043 Plastics; polymers of vinyl chloride, containing by weight not less than 6% of plasticisers; plates, sheets, film, foil and strip (not self-adhesive), non-cellular and not reinforced, laminated, supported or similarly combined with other materials 3 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) 3 shipments
392220 Plastics; lavatory seats and covers 1 shipments
401699 Rubber; vulcanised (other than hard rubber), articles n.e.c. in heading no. 4016, of non-cellular rubber 1 shipments
540243 Synthetic filament yarn (other than sewing thread), not put up for retail sale, including synthetic monofilament of less than 67 decitex 1 shipments
551519 Fabrics, woven; of polyester staple fibres n.e.c. in chapter 55, mixed mainly or solely with fibres n.e.c. in item no. 5515.1 1 shipments
630251 Table linen; of cotton, not knitted or crocheted 1 shipments
970600 Antiques; of an age exceeding one hundred years 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-03-20 MOLWMAA2300017 AMSCAN INC 1153.0 kg 630499 100% POLYESTER WOVEN TABLE COVER PO NUMBER 353238 INVOICE NO. MEX-016-22-23 DATE: 25-01-2023 H.S CODE 63049999 S - BILL NO 7249570 DATE:25.01.2023 IEC NO. 040701283 4 TOTAL PCS - 2400 PCS NET WT 1044.00 KGS
2023-02-04 MOLWMAA2200164 AMSCAN INC 3849.0 kg 630499 347 CARTON(S) 100% POLYESTER WOVEN TABLE COVER 60% POLYESTER 40% LUREX WOVEN TABLE COV ER P O NUMBER - 350705, 351297, 351298, 3517 75, 35 1776 INV NO: MEX-014-22-23 SB NO: 577 7186 DT: 28.11.2022 TOTAL QTY: 8328 PCS HS CODE: 6304 9999, 6304999 IEC: 0407012834 NET WT: 3500.76 0 KGS
2023-02-04 MOLWMAA2300001 AMSCAN INC 1581.0 kg 630499 100% POLYESTER WOVEN TABLE COVER PO NUMBER 352482, 352883 INVOICE NO. MEX-015-22-23 D ATE:27-12-2022 H.S CODE 63049999 - S - BILL NO 6474324 DATE:27.12.2022 IEC NO. 040701 2834 TOTAL PCS - 3048 PCS NET WT1432.56 KGS
2022-08-17 DNYCMAAS00640167 FUN WORLD DIV OF EASTER INLIMITED 9658.0 kg 551519 GENERAL MERCHANDISE / TOYS,100% POLYESTER KNITTED,100% POLYESTER WOVEN
2021-12-05 EXDO62G0115474 AMSCAN INC 4946.0 kg 392043 PATRIOTIC FABRIC TC 60X84
2021-12-02 EXDO62G0115248 AMSCAN INC 8179.0 kg 392220 TABLE COVER
2021-11-12 EXDO62G0114855 AMSCAN INC 7528.0 kg 392043 TC FABRIC GINGHAM
2021-11-11 EXDO62G0115014 AMSCAN INC 5510.0 kg 630251 POLYESTER LUREX WOVEN TABLE COVER
2021-10-17 EXDO62G0114029 AMSCAN INC 14677.0 kg 540243 TBLCVR MET 60X84 WHT/SLVR
2021-09-29 EXDO62G0111437 AMSCAN INC 21559.0 kg 392043 TC FABRIC 60X84 WHT TBLCVR MET 60X84 WHT/SLVR
2021-08-24 MHPE740411001444 EASTER UNLIMITED 8507.0 kg 970600 100% POLYESTER KNITTED, 100% POLYESTER WOVEN,100% POLYPROPOLENE GENERAL MERCHANDISE AND T OYS
2021-06-11 DNYCMAAS00555938 FUN WORLD DIV OF EASTER INLIMITED 10581.0 kg 401699 GENERAL MERCHANDISE / TOYS
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NO 42 120 GODOWN STREET
198 4 LAKSHMI NAGAR ARIKAMBEDU VELLANOOR CHENNAI-62 INDIA
198-4 LAKSHMI NAGAR ARIKAMBEDU VELLANOOR CHENNAI-62 INDIA
198-4 LAKSHMI NAGAR ARIKAMBEDU VELLANOOR CHENNAI-62 INDIA CHENNAI TN600062 IN
42120 GODOWN STREET CHENNAI TAMIL NADU 600001 IN