MANOR & MEWS PRIVATE LIMITED
Address: PLOT A-199 BAGRU EXTENSION RIICO I JAIPUR RJ 303007 INDIA
MANOR & MEWS PRIVATE LIMITED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.71 Average TEU per month: 1.21
Active Months: 5 Average TEU per Shipment: 1.45
Shipment Frequency Std. Dev.: 1.20
Shipments By Companies
Company Name Shipments
CITY FURNITURE 19 shipments
CREATIVE CO OP INC 13 shipments
CITY FURNITURE INC 2 shipments
BASSETT PLANT PO BOX 1 shipments
Shipments By HS Code
HS Code Shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 23 shipments
830130 Locks; of a kind used for furniture (key, combination or electrically operated), of base metal 5 shipments
940389 Furniture; of cane, osier, or similar materials (other than bamboo or rattan) 4 shipments
830130.0 Padlocks and locks (key, combination, electrically operated) of base metal; clasps and frames with clasps incorporating locks, of base metal, keys for any or the foregoing articles, of base metal 1 shipments
940320 Furniture; metal, other than for office use 1 shipments
940360.0 Furniture and parts thereof, n.e.c. in chapter 94 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-09-09 OLLI146615001957 CREATIVE CO OP INC 7733.0 kg 830130.0 CONTAINING : OTHER METAL FURNITURE ITEMS
2025-08-25 OLLI146615001808 CREATIVE CO OP INC 5234.0 kg 940360.0 OTHER WOODEN FURNITURE OTHER SEATS WITH WOOD EN FRAME
2025-07-07 OLLI146615001264 CREATIVE CO OP INC 6942.0 kg 830130 OTHER METAL FURNITURE ITEMS
2025-07-07 OLLI146615001266 CREATIVE CO OP INC 1764.0 kg 830130 OTHER METAL FURNITURE ITEMS
2025-04-30 OLLI146615000604 CREATIVE CO OP INC 2205.0 kg 830130 OTHER METAL FURNITURE ITEMS
2025-04-21 OLLI146615000600 CREATIVE CO OP INC 1038.0 kg 940360 OTHER WOODEN FURNITURE
2025-04-08 COSU6408284040 CITY FURNITURE INC 6792.0 kg 830130 OTHER WOODEN FURNITURE ITEMS OTHER WOODEN FURNITURE ITEMS OTHER WOODEN FURNITURE ITEMS OTHER METAL FURNITURE OTHER WOODEN FURNITURE ITEMS OTHER METAL FURNITURE OTHER METAL FURNITURE OTHER WOODEN FURNITURE ITEMS OTHER METAL FURNITURE OTHER WOODEN FURNITURE
2025-04-08 COSU6408283690 CITY FURNITURE INC 3104.0 kg 830130 OTHER METAL FURNITURE ITEMS OTHER WOODEN/METAL FURNITURE PARTS OTHER WOODEN FURNITURE ITEMS OTHER METAL FURNITURE ITEMS OTHER WOODEN FURNITURE ITEMS GLASS MIRRORS
2025-03-18 OLLI146615000161 CREATIVE CO OP INC 7540.0 kg 940360 OTHER WOODEN FURNITURE OTHER SEATS WITH WOOD EN FRAME
2025-03-08 OLLI146615000129 CREATIVE CO OP INC 3200.0 kg 940360 CONTAINING : OTHER WOODEN FURNITURE
2024-05-24 OLLI146614000921 CREATIVE CO OP INC 4410.0 kg 940360 OTHER WOODEN FURNITURE
2024-05-24 OLLI146614000919 CREATIVE CO OP INC 2490.0 kg 940360 OTHER WOODEN FURNITURE
2024-03-15 OLLI146614000148 CREATIVE CO OP INC 5365.0 kg 940360 OTHER WOODEN FURNITURE
2024-02-04 OLLI146613003604 CREATIVE CO OP INC 2530.0 kg 940360 WOODEN FURNITURE
2023-12-23 MEDUUI756641 CITY FURNITURE 7147.0 kg 940360 OTHER WOODEN FURNITURE H S CODE : 94036000 & 940399 00 PO NO: 1966122, 19661 20 INVO ICE NO. SEZ-62-20 23 DT. 26.10.2023 SHIP PING BILL NO.: 4005966 D T.: 26.10.2023 I EC NO. 1 517500664 FREIGHT COLLEC T INVOI CING PARTY DHL LOGISTICS PVT LTD 101 A, S ILVER UTOPIA, CARDIN AL GRACIAS ROAD, CHAK ALA, ANDHERI (E), MUMBAI 400 099, INDIA GST NO: 27AAA CM6824H1ZG
2023-12-23 MEDUUI404259 CITY FURNITURE 7665.0 kg 940320 OTHER WOODEN FURNITURE ITE MS OTHER METAL/M ARBLE FU RNITURE ITEMS PO NO. 197 1848 IN V NO. SEZ-53-2023 DT: 11.10.2023 SB NO. 4 0 05599 DT: 11.10.2023 HS CODE: 94032090, 940 36000, 94038900, 94032090 FREI GHT COLLECT INVOICING PA RTY DHL LOGISTICS PVT LT D 101 A, SILVER UTOPIA , CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), M UMBAI 400 099 , INDIA GST NO: 27AAACM6824H1ZG
2023-11-02 OLLI146613002725 CREATIVE CO OP INC 11706.0 kg 940360 OTHER WOODEN FURNITURE OTHER METAL FURNITURE
2023-09-24 MEDUZW050880 CITY FURNITURE 6451.0 kg 940360 OTHER WOODEN FURNITURE H S CODE : 94036000 & 9403 2090 PO# 1962177 SKU N O: 6042 139,6042140,60421 41,60 42142,6042143,6042 144 TOTAL QUANTITY: 113 PCS. TOTAL BOX:11 3 INV OICE NO. SEZ-18-2023 DT. 28.07.2023 SHIPPING BIL L NO.: 4004020 DT.: 28.0 7. 2023 IEC NO. 151750066 4 INVOICING PARTY ADDRES S - DHL LOGISTICS PVT LT D 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKA LA, ANDHERI (E), M UMBAI 400099, INDIA GS T NO: 27AAACM6824H1ZG CU STOMER CODE : I N10000052
2022-12-11 MEDUO2110072 CITY FURNITURE 8703.0 kg 940360 OTHER WOODEN FURNITURE O THER METAL FURNITU RE ORD ER NO:1858421 INVOICE NO : E/M/22- 23/00552 DATE: 22.10.2022 SHIPPING BILL N O: 5020594 DATE: 22.10 .2022 HS CODE: 940 36000, 94032090 IEC NO. 1517500 664 FREIG HT COLLECT BI LLING ADDRESS: DHL LOGIS TI CS PVT LTD 101 A, SILV ER UTOPIA, CARDIN AL GRA CIAS ROAD, CHAKALA, ANDH ERI (E), MU MBAI 400099, IN DIA GST NO: 27AAACM6824H 1Z G
2022-11-17 MEDUIY904001 CITY FURNITURE 7814.0 kg 940389 OTHER WOODEN FURNITURE O THER METAL FURNITU RE HS CODE : 94038900,94036000 & 94032090 PO# 1908581 SKU NO: 6040042,6040046, 60400 70, 6040072,6040074 ,6042002, 6042011,604 201 6,6042058, 6042074 INV OICE NO. E/M /22-23/00464 DT. 28.09.2022 SHIPPI NG BILL NO.: 4508549 DT. : 29.09.2022 IEC NO. 151 7500664 NET WT. 6809.000 KGS FREIGHT COL LECT I NVOICING PARTY DHL LOGIS TICS PVT LTD 101 A, SIL VER UTOPIA, CARDINAL G RACIAS ROAD, CHAKALA, AN DHERI (E), MUMBAI 400 099, INDIA GST NO: 27AAACM68 24H1ZG
2022-11-12 MEDUIY966356 CITY FURNITURE 10470.0 kg 940360 OTHER WOODEN FURNITURE O THER METAL FURNITU RE HS CODE : 94036000,94038900 & 94032090 PO# 1908580 SKU NO: 6040022,604002 4,604 0042,60 40046,60400 64,6040066,6040 068, 6 042001,6042003,6042021,60 40025,6040023 TOTAL QU ANTITY: 261 PCS. TOTAL B OX:261 INVOICE NO. E/M /22-23/00486 DT. 06.10.2 022 SHIPPING BILL NO.: 4 668972 DT.: 07. 10.2022 CARGO RECEIVED DATE : 0 7.10.2022 IEC NO. 151750 0664
2022-10-30 MEDUIY229136 CITY FURNITURE 8994.0 kg 940360 OTHER WOODEN FURNITURE P O NO :1902551,1898 357 IN VOICE NO. E/M/22-23/00390 DT. 25.08. 2022 IEC:151 7500664 HS CODE :9403600 0 SB NO : 3763795 DT : 26 -AUG-22 FREIGHT COLL ECT
2022-10-30 MEDUIY509123 CITY FURNITURE 6718.0 kg 940360 OTHER WOODEN FURNITURE O THER METAL FURNITU RE HS CODE : 94036000 & 940320 90 PO# 1 858418 INVOICE NO. E/M/22-23/00404 D T. 29.08.2022 SHIPPING B ILL NO.: 3849046 D T.: 30 .08.2022 IEC NO. 1517500 664 FREIG HT COLLECT IN VOICING PARTY DHL LOGIST IC S PVT LTD 101 A, SILV ER UTOPIA, CARDIN AL GRA CIAS ROAD, CHAKALA, AN DHERI (E), MUMBAI 400 09 9, INDIA GST NO: 27AAACM 68 24H1ZG
2022-10-19 MEDUIY229219 CITY FURNITURE 9523.0 kg 940360 OTHER WOODEN FURNITURE O THER METAL FURNITU RE PO# 1894416 HS CODE : 94036 000 , 940 32090 INVOICE NO. E/M/22-23/00386 DT . 25.08.2022 SB NO. 3759 435 DT. 26-AUG-22 FR EIGHT COLLECT INVOICING PARTY DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRA CIAS ROAD, CHA KALA, ANDHERI (E), MUMBA I 4 00 099, INDIA GST NO: 27AAACM6824H1ZG
2022-10-18 MEDUIY389450 CITY FURNITURE 7024.0 kg 940360 OTHER WOODEN FURNITURE G LASS MIRROR PO N O :18953 73 HS CODE : 94036000, 9 4038900, 70200090 INVOIC E NO. E/M/22-23/00378 DT. 22.08.2022 IEC NO. 1 517500664 FREIGHT C OLLEC T INVOICING PARTY DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIA , GST NO: 27A AACM6824H1ZG
2022-10-16 MEDUIY313971 CITY FURNITURE 6823.0 kg 940389 OTHER WOODEN FURNITURE O THER METAL FURNITU RE GLA SS MIRROR ORDER NO:18953 74 INVO ICE NO. E/M/22-23 /00364 DATE: 16.08.2022 S HIPPING BILL NO: 351778 0 DATE: 16/08/2022 HS CODE: 94038900,94036000, 70200090,940320 90 IEC N O:1517500664 FREIGHT COL LECT
2022-10-16 MEDUIY198679 CITY FURNITURE 7266.0 kg 940389 OTHER WOODEN FURNITURE O THER METAL FURNITU RE GLA SS MIRROR PO NO :1895370 INVOICE N O. E/M/22-23 /00357 DT. 09.08.2022 SHIPPI NG BILL NO.: 3423951 DT.: 10/08/2022 IEC:1 517500664 HS CODE :94038 900, 94036000, 702 00090, 9 4032090 FREIGHT COLLECT
2022-10-16 MEDUIY191724 CITY FURNITURE 7213.0 kg 940360 OTHER WOODEN FURNITURE GLA SS MIRROR OTHER METAL FURN ITURE PO:1895371 HS CODE:9 4036000,70200090,94032090, 94038900 INVOICE:E/M/22AE0 23/00358 DT: 10.08.2022 FR EIGHT COLLECT
2022-09-07 MEDUI9815859 CITY FURNITURE 10219.0 kg 940389 OTHER WOODEN / METAL FURNI TURE ORDER NO:18 90056 INVOICE NO. E/M/22-23/00 298 DATE. 14.07.2022 S HIPPING BILL NO.: 2827935 DATE .: 15/07/2022 HS C ODE : 94038900,94036000, 70 200090,94032090 IEC NO. 1517500664 FRE IGHT COLLE CT
2021-06-12 MEDUMZ296416 CITY FURNITURE 5931.0 kg 940360 OTHER WOODEN FURNITURE HS CODE NO.94036000 INVOICE N O. E/M/20-21/00366 DT. 23. 03.2021 PO# 1789570, DT. 1 9.11.2020 TOTAL QUANTITY: 214 PCS. SKU NO: 6040088, 6042051, 6042081, 6042083 & 6042085 SHIPPING BILL NO .: 9578173 DT.: 23.03.2021 NET WEIGHT : 4684.40 CARG O RECEIVED DATE : 24.03.20 21 IEC NO. 1517500664 F REI GHT PREPAID
2021-06-12 MEDUMZ397917 CITY FURNITURE 9517.0 kg 940360 OTHER WOODEN FURNITURE HS CODE NO.94036000 & 9403890 0 & 94032090 INVOICE NO. E /M/20-21/00380 DT. 28.03.2 021 PO# 1788977 DT. 19.1 1 .2020 TOTAL QUANTITY: 236 PCS. SKU NO: 6040022,6040 040, 6040080, 6040082, 604 2001, 6042002, 6042005,604 2008 & 6042011 SHIPPING BI LLNO.: 9747591 DT-30.03. 2021 NET WEIGHT :814 6.500 KGS CARGO RECEIVED DATE : 31.03.2021 IEC NO. 1517500 664 FREIGHT PREPAID
2021-06-12 MEDUMZ397966 CITY FURNITURE 8488.0 kg 940360 OTHER WOODEN FURNITURE HS CODE NO.94036000 & 9403209 0 INVOICE NO. E/M/20-21/00 379 DT. 27.03.2021 PO# 178 9571 DT. 19.11.2020 TOTA L QUANTITY: 283 PCS. SKU N O: 6040092,6042050, 604208 7, 6042088, 6042089, 60420 90 & 60420 91 SHIPPING BILL NO.: 9747046 DT-30.03.202 1 NET WEIGHT : 7126.00 KGS CARGO RECEIVED DATE : 30. 03.2021 IEC NO. 1517500664 FREIGHT PREPAID
2021-06-12 MEDUMZ398048 CITY FURNITURE 8658.0 kg 940360 OTHER WOODEN FURNITURE HS CODE NO.94036000 & 9403209 0 INVOICE NO. E/M/20-21/00 381 DT: 30.03.2021 PO# 179 4636 DT. 19.11.2020 TOTA L QUANTITY: 199 PCS. SKU N O: 6040004, 6040006 , 60420 00, 6042003 & 6042011 SHIP PING BILL NO.: 9747028 DT -30.03.2021 NET WEIGHT : 7 3 37.26 KGS CARGO RECEIVED DATE : 30.03.2021 IE C NO. 1517500664 FREIGHT PREPAID
2021-06-12 MEDUMZ406783 CITY FURNITURE 5877.0 kg 940360 OTHER WOODEN FURNITURE HS CODE NO.94036000 & 9403209 0 INVOICE NO. E/M/20-21/00 365 DT. 22.03.2021 PO# 178 9569, DT. 19.11.2020 TOTAL QUANTITY: 222 PCS. SKU NO : 6040090, 6042072, 604207 7, 6042078 & 6042079 SHIPP ING BILL NO.: 9578175 DT.: 23.03.2021 NET WEIGHT : 4 951.80 KGS CARGO RECEIVED DATE : 23.03.2021 IEC NO. 1517500664 FREIGHT PREPAID
2021-03-21 MEDUM6257981 BASSETT PLANT PO BOX 3418.0 kg 940360 122 PACKAGES (ONE HUNDRED & TWENTY TWO PACKAGES ONLY ) OTHER WOODEN FURNITURE I NVOICE NO:E/M/20-21/00298 DTD: 29.01.2021 SB NO: 82 47 978 DT: 29.01.2021 IEC N O: 1517500664 PO NO:64298 & SAMPLE HS CODE: 9403600 0 NET WEIGHT : 2449.100 KGS O/B: MANOR & MEWS PVT. LT D. FREIGHT COLLECT
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PLOT NO PA-011-001 MULTI PRODUCT MAHINDRA WORLD CITY JAIPUR LIMITED RAJASTHAN IN RAJASTHAN IN
PLOT # A-199 BAGRU EXTENSION RIICO INDUSTRIAL AREA PHASE II JAIPUR IN JAIPUR IN
PLOT # E-108 BAGRU EXTENSION RIICO INDUSTRIAL AREA PHASE II JAIPUR IN JAIPUR IN
PLOT NO PA-011-001 MAHINDRA WORLD JAIPUR RAJASTHAN 302442 INDIA
PLOT NO PA-011-001 MAHINDRA WORLD JAIPUR RJ 302442 INDIA
PLOT # A-199 BAGRU EXTENSION RIICO INDUSTRIAL AREA PHASE II JAIPUR IN JAIPUR IN
PLOT #E-108 BAGRU EXTENSION RIICO INDUSTRIAL AREA PHASE II JAIPUR IN JAIPURIN
PLOT # E-108 BAGRU EXTENSION RIICO INDUSTRIAL AREA PHASE II JAIPUR IN JAIPUR IN