MIREILLE GROUND
Address: FLOOR E-104 SECTOR -63 NO GAUTAM BUDH NAGAR UP 201301 INDIA
MIREILLE GROUND's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.74 Average TEU per month: 4.25
Active Months: 5 Average TEU per Shipment: 3.64
Shipment Frequency Std. Dev.: 1.73
Shipments By Companies
Company Name Shipments
ROSS PROCUREMENT INC 4 shipments
Shipments By HS Code
HS Code Shipments
940490 Bedding and similar furnishing articles; n.e.c. in heading no. 9404 (e.g. quilts, eiderdowns, cushions, pouffes and pillows) 6 shipments
490290.0 Newspapers, journals and periodicals, whether or not illustrated or containing advertising material 3 shipments
401290.0 Retreaded or used pneumatic tyres of rubber; solid or cushion tyres, tyre treads and tyre flaps, of rubber 2 shipments
820140.0 Tools, hand; spades, shovels, mattocks, picks, hoes, forks, rakes; axes, bill hooks etc; secateurs and pruners of any kind; scythes, sickles, hay knives, hedge shears, timber wedges and other tools used in agriculture, horticulture, forestry 2 shipments
124400 1 shipments
401290 Rubber; tyres n.e.c. in heading no. 4012 1 shipments
460120.0 Plaits and similar products of plaiting materials, assembled into strips or not; plaiting materials, plaits and the like bound together in parallel strands or woven in sheet form, finished articles or not 1 shipments
630252.0 Bed linen, table linen, toilet linen and kitchen linen 1 shipments
701310.0 Glassware of a kind used for table, kitchen, toilet, office, indoor decoration or similar purposes (other than of heading no. 7010 or 7018) 1 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
851750.0 Telephone sets, including telephones for cellular networks or for other wireless networks; other apparatus for the transmission or reception of voice, images or other data (including wired/wireless networks), excluding items of 8443, 8525, 8527, or 8528 1 shipments
940990 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-24 MAEU259152283 ROSS PROCUREMENT INC 7692.15 kg 851750.0 CUSHION PO NO SHIPPING BILL NO DT HS CODE CARRIER SC FREIGHT CO LLECT CUSHION PO NO SHIPPING BILL NO DT HS CODE CARRIER SC FREIGHT CO LLECT CUSHION PO NO SHIPPING BILL NO DT HS CODE CARRIER SC FREIGHT CO LLECT
2025-10-15 MEDUKD378130 17961.0 kg 820140.0 CUSHION / BRAIDED PLACEMAT / TABLE CLOTH / TABLE RUNNER WITH HANGER CUSHION / BRAIDED PLACEMAT / TABLE CLOTH / TABLE RUNNER WITH HANGER PO NO: , , , , , , , , , , , , , , , , , , , , , , , , , , SHIPPING BILL NO : , , , , , , , , , , , , DT: / / SH IP
2025-10-15 MEDUKD377603 7818.0 kg 490290.0 CUSHION / TABLE CLOTH / KITCHEN TOWEL / TABLERUNNER WITH HANGER PO NO. , , , , , , , , , , , , , , , , , SHIPPING BILL NO: , , , , , , , , , , , , , , DT : - - , SHIPPING BILL NO: , DT: - - HS CODE: , , , CARRIER S/C# - WW FREIGHT COLLECT CUSHION / TA
2025-10-15 MEDUKD380045 9980.0 kg 701310.0 CUSHION / TABLE CLOTH / PLACEMAT / KITCHEN TOWEL PO NO: , , , , , , , , , , , SHIPP ING BILL NO: , , , , , , , , , , DT: - - H S CODE: , , , CARRIER S/C# - WW FREIGHT COLLECT CUSHION / TABLE CLOTH / PLACEMAT / KITCHEN TOWEL
2025-10-15 MEDUKD380250 12237.0 kg 460120.0 CUSHION / BRAIDED PLACEMAT CUSHION / BRAIDED PLACEMAT / TABLE RUNNER WITH HANGER PO NO: , , , , , , , , , , , SHIPPING BILL NO: , , D T / / , SHIPPING BILL NO: , DT: / / , SHIPPING BILL NO: DT: / / , SHIPPING BILL NO: , , , , DT: / / SHIPPING BILL NO:
2025-10-15 MEDUKD381118 14156.0 kg 490290.0 CUSHION / KITCHEN TOWEL / BAG PO NO: , , , , , , , , , , , SHIPPING BILL NO: , , DT: / / , SHIPPING BILL NO: , , , , , , , , DT: / / HS CODE: , , , CARRIER S/C# - WW FREIG HT COLLECT ==NOIDA , UTTAR PRADESH, IND IA CUSHION / KITCHEN TOWEL / BAG
2025-09-27 MAEU257494018 ROSS PROCUREMENT INC 4312.83 kg 820140.0 CUSHION PO NO SHI PPING BILL NO DT SHI PPING BILL NO DT HS CODE CARRIER SC FREIGHT COLLECT CUSHION PO NO SHI PPING BILL NO DT SHI PPING BILL NO DT HS CODE CARRIER SC FREIGHT COLLECT
2025-09-19 MAEU257770513 ROSS PROCUREMENT INC 8975.84 kg 490290.0 CUSHION PO NO SHIPPING BILL NO DT . . SHIPPING B ILL NO DT . . SHIPPING BILL NO DT . . HS CODE CARRIER SC FREIGHT COLLECT CUSHION PO NO SHIPPING BILL NO DT . . SHIPPING B ILL NO DT . . SHIPPING BILL NO DT . . HS CODE CARRIER SC FREIGHT COLLECT CUS
2025-09-16 CMDUAMC2423348 12813.0 kg 401290.0 CUSHION PO NO: , , SHIPPING BILL NO: , , - - HS CODE: CARRIER SC - FREIGHT COLLECT CUSHION
2025-09-16 CMDUCAD0825630 29190.0 kg 630252.0 CUSHION / TABLE CLOTH / TABLE RUNNER WITH HANGER / NAPKIN CUSHION / TABLE CLOTH / TABLE RUNNER WITH HANGER / NAPKIN TOTAL PACKAGES CUSHION / TABLE CLOTH / TABLE RUNNER WITH HAN/ NAPKIN PO NO: , , , , , , , , , , SHIPPING BILL NO: , , , , , , , , ,
2025-09-09 MEDUOO759460 8171.0 kg 401290.0 CUSHION PO NO: , , , SHIPPING BILL NO: , , , DT: - - HS CODE: CARRIER S/C# - WW FREIGHT COLLECT CUSHION CUSHION
2025-08-12 MEDUOO359311 6944.0 kg 940490 CUSHION CUSHION PO NO: 60229712, 60229715, 60229719, 60229683, 60229677 SHIPPING BILL NO: 2860323,2860318, 2878960, 2860290 DT: 20-06-2025 HS CODE: 94049000 CARRIER S/C# 25-358WW FREIGHT COLLECT
2025-03-28 HDMUDELM45329600 ROSS PROCUREMENT INC 9035.0 kg 401290 SHIPPER LOAD AND COUNT CUSHION SHIPPER LOAD AND COUNT CUSHION
2024-11-02 CMDUEID0818799 15936.0 kg 940490 124400 94049000 (HS) CUSHION INV NO: MI/24-25/266 DT: 03.09.2024 INV NO: MI/24-25/267 DT: 02.09.2024 SB NO: 3834012 DT: 07-09-2024 SB NO: 3723187 DT: 03-09-2024 PO NO: 60178862, 60178872 H.S.CODE :94049000 CARRIER SC 82-0033 FREIGHT COLLECT MONTEREY PARK, CA 91754 TEL: 213-353-0800 CONTACT: KAREN TRAN E-MAIL: CISROSSDOC CARMNET.COM 94049000 (HS) CUSHION TOTAL PKGS 1244 PK
2024-08-26 MEDUEU540096 3426.0 kg 847439 ITEM : CUSHION INV NO.: MI/24-25/163 DT.: 26.06.2 024 PO NO.: 60142778 H S CODE: 94 049000 CARRIER SC# 23-358WW FREIGHT CO LL ECT =E-MAIL: CISROSSDO C=CARMNET.COM
2023-10-27 MAEU231272509 9570.96 kg 940490 ITEM - CUSHION PO# 60100848 ,60099298 HS CODE: 94049000 INVOICE NO. & DATE: MI/23-24 /020 DT: 15.09.2023 INVOICE NO. & DATE: MI/23-24/030 DT: 1 5.09.2023 FREIGHT COLLECT INVOICING PARTY : DHL LOG ISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS RO AD, CHAKALA, ANDHERI (E), MUMB AI 400099, INDIA GST NO: 2 7AAACM6824H1ZG CUSTOMER CODE : IN10000052 ITEM - CUSHION PO# 60100848 ,60099298 HS CODE: 94049000 INVOICE NO. & DATE: MI/23-24 /020 DT: 15.09.2023 INVOICE NO. & DATE: MI/23-24/030 DT: 1 5.09.2023 FREIGHT COLLECT INVOICING PARTY : DHL LOG ISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS RO AD, CHAKALA, ANDHERI (E), MUMB AI 400099, INDIA GST NO: 2 7AAACM6824H1ZG CUSTOMER CODE : IN10000052 ITEM - CUSHION PO# 60100848 ,60099298 HS CODE: 94049000 INVOICE NO. & DATE: MI/23-24 /020 DT: 15.09.2023 INVOICE NO. & DATE: MI/23-24/030 DT: 1 5.09.2023 FREIGHT COLLECT INVOICING PARTY : DHL LOG ISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS RO AD, CHAKALA, ANDHERI (E), MUMB AI 400099, INDIA GST NO: 2 7AAACM6824H1ZG CUSTOMER CODE : IN10000052
2023-10-27 MAEU231272740 10157.46 kg 940990 CUSHION PO NO. 60100753 IN V NO. MI/23-24/019 DT: 15.09 .2023 IEC: AHQPK3429E HS C ODE: 94099000 FREIGHT COLLEC T INVOICING PARTY : DHL LO GISTICS PVT LTD 101 A, SILVE R UTOPIA, CARDINAL GRACIAS R OAD, CHAKALA, ANDHERI (E), MUMBAI 400099, INDIA GST NO : 27AAACM6824H1ZG CUSTOMER C ODE : IN10000052 CUSHION PO NO. 60100753 IN V NO. MI/23-24/019 DT: 15.09 .2023 IEC: AHQPK3429E HS C ODE: 94099000 FREIGHT COLLEC T INVOICING PARTY : DHL LO GISTICS PVT LTD 101 A, SILVE R UTOPIA, CARDINAL GRACIAS R OAD, CHAKALA, ANDHERI (E), MUMBAI 400099, INDIA GST NO : 27AAACM6824H1ZG CUSTOMER C ODE : IN10000052 CUSHION PO NO. 60100753 IN V NO. MI/23-24/019 DT: 15.09 .2023 IEC: AHQPK3429E HS C ODE: 94099000 FREIGHT COLLEC T INVOICING PARTY : DHL LO GISTICS PVT LTD 101 A, SILVE R UTOPIA, CARDINAL GRACIAS R OAD, CHAKALA, ANDHERI (E), MUMBAI 400099, INDIA GST NO : 27AAACM6824H1ZG CUSTOMER C ODE : IN10000052
2023-08-18 MAEU229154489 18418.88 kg 940490 CUSHION PO??NO??:60100636,60 100639??.60104072,60104065 I NVOICE??NO??:??MI/23-24/011,?? MI/23-24/010 DATE??:07.07.20 23 MI/23-24/006,MI/23-24/005 DATE??:05.07.2023 IEC:AHQ PK3429E HS??CODE:??94049000 FREIGHT COLLECT INVOICI NG PARTY : DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, C ARDINAL GRACIAS ROAD, CHAKAL A, ANDHERI (E), MUMBAI 40009 9, INDIA GST NO: 27AAACM6824 H1ZG CUSTOMER CODE : IN10000 052 CUSHION PO??NO??:60100636,60 100639??.60104072,60104065 I NVOICE??NO??:??MI/23-24/011,?? MI/23-24/010 DATE??:07.07.20 23 MI/23-24/006,MI/23-24/005 DATE??:05.07.2023 IEC:AHQ PK3429E HS??CODE:??94049000 FREIGHT COLLECT INVOICI NG PARTY : DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, C ARDINAL GRACIAS ROAD, CHAKAL A, ANDHERI (E), MUMBAI 40009 9, INDIA GST NO: 27AAACM6824 H1ZG CUSTOMER CODE : IN10000 052 CUSHION PO??NO??:60100636,60 100639??.60104072,60104065 I NVOICE??NO??:??MI/23-24/011,?? MI/23-24/010 DATE??:07.07.20 23 MI/23-24/006,MI/23-24/005 DATE??:05.07.2023 IEC:AHQ PK3429E HS??CODE:??94049000 FREIGHT COLLECT INVOICI NG PARTY : DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, C ARDINAL GRACIAS ROAD, CHAKAL A, ANDHERI (E), MUMBAI 40009 9, INDIA GST NO: 27AAACM6824 H1ZG CUSTOMER CODE : IN10000 052 CUSHION PO??NO??:60100636,60 100639??.60104072,60104065 I NVOICE??NO??:??MI/23-24/011,?? MI/23-24/010 DATE??:07.07.20 23 MI/23-24/006,MI/23-24/005 DATE??:05.07.2023 IEC:AHQ PK3429E HS??CODE:??94049000 FREIGHT COLLECT INVOICI NG PARTY : DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, C ARDINAL GRACIAS ROAD, CHAKAL A, ANDHERI (E), MUMBAI 40009 9, INDIA GST NO: 27AAACM6824 H1ZG CUSTOMER CODE : IN10000 052 CUSHION PO??NO??:60100636,60 100639??.60104072,60104065 I NVOICE??NO??:??MI/23-24/011,?? MI/23-24/010 DATE??:07.07.20 23 MI/23-24/006,MI/23-24/005 DATE??:05.07.2023 IEC:AHQ PK3429E HS??CODE:??94049000 FREIGHT COLLECT INVOICI NG PARTY : DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, C ARDINAL GRACIAS ROAD, CHAKAL A, ANDHERI (E), MUMBAI 40009 9, INDIA GST NO: 27AAACM6824 H1ZG CUSTOMER CODE : IN10000 052
2023-08-04 MAEU228668018 4297.86 kg 940490 CUSHION INV NO. MI/23-24/003 , MI/23-24/004 DATE 07.06.23 PO #60100522, 60100633 IEC NO. AHQPK3429E HS CODE: 940 49000 FREIGHT COLLECT I NVOICING PARTY : DHL LOGISTI CS PVT LTD 101 A, SILVER UTO PIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400099, INDIA GST NO: 27AAA CM6824H1ZG CUSTOMER CODE : I N10000052
2023-08-04 MAEU228993486 6587.63 kg 940490 CUSHION- FABRIC COMPOSITION FR ONT, 100% COTTON, BACK 85% C OTTON, 15% FLAX: 100% POLYPR OPYLENE. EXCLUSIVE DECORATIO N,FILLING,100% POLYESTER FIBER . ORDER NO:60100633 INVOIC E NO:MI/23-24/007 & MI/23-24/0 08 DATE:30.06.2023 SB NO & DATE: 2237612 & 05.07.2023 2237622 & 05.07.2023 HS CO DE:9404902090, IEC CODE:AHQPK 3429E FREIGHT COLLECT INVO ICING PARTY - DHL LOGISTICS PVT LTD. 101 A, SILVER UTOPI A, CARDINAL GRACIAS ROAD, CH AKALA, ANDHERI (E), MUMBAI 4 00099, INDIA, GST NO: 27AAAC M6824H1ZG CUSTOMER CODE : IN 10000052 PIECES
Contact information Request
to request contact information.
Other address
FLOOR E104 SECTOR63 GAUTAM B
DHL ISC O/B MIREILLE GROUND FLOOR E-104 SECTOR-63 GAUTAM BUDH NAGAR NOIDA - 201301
DHL ISC O/B MIREILLE GROUND FLOOR E-104 SECTOR-63 GAUTAM BUDH NAGAR NOIDA UTTAR PRADESH INDIA
GALAXY CARGO SERVICES INDIA LLP O/B MIREILLE GROUND FLOOR E-104 SECTOR-63 GAUTAM BUDH NAGAR
DHL ISC O/B MIREILLE GROUND FLOOR E-104 SECTOR 63 NOIDA-201301 UP INDIA GST NO:09AHQPK3429E1Z6
FLOOR E-104 SECTOR -63 NO GAUTAM BUDDHA NAGAR UP 201301 INDIA
FLOOR E-104 SECTOR-63 GAUT AM BUDH NAGAR NOIDA 201301 UTTAR PRADESH INDIA 20130
GALAXY CARGO SERVICES INDIA LLP O/B MIREILLE GROUND FLOOR E-104 SECTOR-63 GAUTAM BUDH NAGAR NOIDA - 201301