MOHAN INTERNATIONAL PROP RAJ KUMAR GUPTA PLOT
MOHAN INTERNATIONAL PROP RAJ KUMAR GUPTA PLOT's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.25 Average TEU per month: 0.38
Active Months: 2 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.62
Shipments By Companies
Company Name Shipments
URBAN86 INC 4 shipments
LR RESOURCES INC 2 shipments
Shipments By HS Code
HS Code Shipments
570390 Carpets and other textile floor coverings; tufted, of textile materials (other than man-made, wool or fine animal hair), whether or not made up 3 shipments
630492 Furnishing articles; of cotton, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 2 shipments
570500 Carpets and other textile floor coverings; n.e.c. in chapter 57, whether or not made up 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-03-22 CHSL504898406DEL URBAN86 INC 15601.0 kg 570390 100 COTTON BATHMATS 100 COTTON DURRIES HS CODE 57039010, 57050024 INV.NO. MIIPL-099 24-25 DT.03 02 2025 P.O.NO. 10980, 10975 S.B.NO. 7863151 DT.04 02 2025 QNTY. 8412 PCS IEC NO. AAOCM6293L FREIGHT COLLECT ORIGIN THC PREPAID
2025-02-14 CHSL500646572DEL URBAN86 INC 12136.0 kg 570390 100 COTTON BATHMATS WITH PLASTIC HANGER HEADER CARDS, HS CODE 57039010 INV.NO. MI-2425135 DT.23 12 2024 P.O.NO. 10923 S.B.NO. 6714851 DT.24 12 2024 QNTY. 7104 PCS IEC NO. 3300002117
2025-02-14 CHSL500648153DEL URBAN86 INC 19935.0 kg 570500 100 COTTON DURRIES WITH PLASTIC HANGER HEADER CARD, 100 COTTON BATHMATS, HS CODE 57050024, 57039010 INV.NO. MI-2425136 DT.23 12 2024 P.O.NO. 10947, 10946 S.B.NO. 6714959 DT.24 12 2024 QNTY. 8070 PCS IEC NO. 3300002117
2024-08-12 CHSL478744563DEL LR RESOURCES INC 989.0 kg 630492 TOTAL 43 CARTONS FORTY THREE CARTONS 0NLY 100 COTTON HANDLOOM CUSHION COVER 100 COTTON HANDLOOM POUF COVER PCS 2700 S B.NO. 1641474 DT. 13-JUN-24 NET.WT 903.000 KGS FREIGHT COLLECT INV.NO. MI-2425043 DTD 11.06.2024 ORDER NO. 7666, 7642 HS CODE NO. 63049281, 63049299
2024-05-15 CHSL470188437DEL LR RESOURCES INC 242.0 kg 630492 TOTAL 11 CARTONS ELEVEN CARTONS 0NLY 100 COTTON HANDLOOM CUSHION COVER PCS 800 S B.NO. 8632119 DT. 26-MAR-24 FREIGHT COLLECT INV.NO. MI-2324149 DTD 24.03.2024 NET.WT 220.000 KGS ORDER NO.7546 HS CODE NO. 63049281
2023-04-02 CHSL428346893DEL URBAN86 INC 11520.0 kg 570390 TOTAL 835 CARTONS EIGHT HUNDRED THIRTY FIVE CARTONS ONLY 100 COTTON TUFTED MATS 100 COTTON TUFTED MATS WITH PLASTIC HANGERS HEADER CARDS HTS CODE 57039010 INVOICE NO. DT. MI-2223158 DTD 02.03.2023 BUYER S ORDER NO. DT.10619 TOTAL SQM 4102.60 TOTAL PCS 8968 NET WT 9850.00 KGS FREIGHT COLLECT
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