MS KCP EXPORT PVT LTD
Address: SECTOR04 A100 201301 NOIDA INDIA
MS KCP EXPORT PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.92 Average TEU per month: 1.38
Active Months: 6 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 1.08
Shipments By Companies
Company Name Shipments
FAL DBA ANNIE SELKE COMPANY 11 shipments
Shipments By HS Code
HS Code Shipments
392220.0 Sanitary ware; baths, shower-baths, sinks, wash-basins, bidets, lavatory pans, seats and covers, flushing cisterns and sanitary ware, of plastics 3 shipments
620821.0 Singlets and other vests, slips, petticoats, briefs, panties, nightdresses, pyjamas, negligees, bathrobes, dressing gowns and similar articles; women's or girls' (not knitted or crocheted) 2 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 2 shipments
581100.0 Quilted textile products; in the piece, composed of one or more layers of textile materials assembled with padding by stitching or otherwise (excluding embroidery of heading no. 5810) 1 shipments
630419 Bedspreads; not knitted or crocheted 1 shipments
630691.0 Tarpaulins, awnings and sunblinds; tents; sails for boats, sailboards or landcraft; camping goods 1 shipments
980100.0 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-12-23 MAEUC61580630 FAL DBA ANNIE SELKE COMPANY 1286.86 kg 392220.0 INVOICE NO. KCP DTD. . . IN VOICE VALUE . (USD) IEC NO SB NO. DATE HS CODE . PO NO. AS AS GOODS DESCRIPTIONS . FRONT B ACK COTTON SHEET SETDUVET COVER SHAMPI LLOWCASE COVER . FRONT BACK COTTON DU INVOICE NO. KCP DTD. . . I NVOICE VALUE . (USD) IEC NO SB NO. DATE HS CODE . PO NO. AS AS AS GOODS DESCRI PTIONS . FRONT BACK COTTON DUVET COVER SHAM COVER . FRONT VISCOSE COTTON BAC VET COVER SHAM COVER K COTTON FILLING COTTON QUILT QUI LTED SHAM
2025-12-09 MAEUD60325090 FAL DBA ANNIE SELKE COMPANY 1337.67 kg 581100.0 INVOICE NO. KCP DTD. . . IN VOICE AMOUNT USD . . IEC NO SB NO. DATE HS CODE PO NO. AS AS AS GOODS DESCRIPTIONS . FRONT VISCOSE COTTON BACK COTTON FILLING COTTON QUILT QUILTED SHAM . COTTON QUILTED COVERLET SHAM . COTTON QUILT QUILTED SHAM FILLING COTTON
2025-11-04 MAEUA59734460 FAL DBA ANNIE SELKE COMPANY 1210.2 kg 392220.0 INVOICE NO. KCP DTD. . . IN VOICE AMOUNT USD . (USD) IEC NO SB NO. DATE HS CODE PO NO. AS AS AS GOODS DESCRIPTI ONS . FRONT BACK COTTON SHEET SET SHA M COVER. . FRONT BACK COTTON LINEN DUV ET COVER SHAMS. . COTTON QUILTED COVER LET SHAM
2025-10-28 MAEUE58704433 FAL DBA ANNIE SELKE COMPANY 793.35 kg 620821.0 INVOICE NO. KCP DTD. . . (USD) . IEC NO SB NO. DATE HS CODE PO NO. AS AS GOODS DESCRI PTIONS . COTTON QUILTED MADUEPS (QUILT SHAM) FILLING COTTON. . COTTON QUI LTED MADUEPS (QUILT SHAM) FILLING COTT ON.
2025-10-28 MAEU259467767 FAL DBA ANNIE SELKE COMPANY 1149.88 kg 620821.0 INVOICE NO. KCP DTD. . . (U SD) . IEC NO SB NO. DATE HS CODE PO NO. AS AS GOOD S DESCRIPTIONS . FRONT VISCOSE COTTON B ACK COTTON FILLING COTTONQUILTED QU ILT SHAM. . FRONT VISCOSE COTTON BACK COTTON FILLING COTTONQUILTED QUILT SHAM SWATCH.
2025-09-16 MAEUE57841008 FAL DBA ANNIE SELKE COMPANY 339.29 kg 392220.0 INVOICE NO. KCP DTD. . . IN VOICE VALUE . (USD) IEC NO S B NO. DATE HS CODE PO NO. GOODS DESCRIPTIONS . FRONT BACK COTTON SHEET SET DUVET COVER SHAM PI LLOWCASE COVER SWATCH. . FRONT BACK C OTTON DUVET COVER SHAM COVER.
2025-09-02 MAEU257174247 FAL DBA ANNIE SELKE COMPANY 749.35 kg 630691.0 INVOICE NO. KCP DTD. . . IN VOICE VALUE . (USD) IEC NO S B NO. DATE HS CODE PO NO. GOODS DESCRIPTIO NS . FRONT VISCOSE COTTON BACK CO TTON FILLING COTTONQUILTED QUILT SHAM INVOICE NO. KCP DTD. . . FRONT BACK COTTON DUVET COVER SHAM COV ER INVOICE VALUE .
2025-08-26 MAEUB56876998 FAL DBA ANNIE SELKE COMPANY 650.46 kg 980100.0 INVOICE NO. KCP DTD. . . IN VOICE VALUE . (USD) IEC NO S B NO. DATE HS CODE PO NO. GOODS DESCRIPTIO NS . FRONT VISCOSE COTTON BACK CO TTON FILLING COTTONQUILTED QUILT SHAM C OVER
2025-08-11 MAEUD55803540 FAL DBA ANNIE SELKE COMPANY 474.01 kg 940440 INVOICE NO. KCP18 202526 DTD. 20.06.2025 IN VOICE AMOUNT USD 13155.74 IEC NO 0510085075 SB NO. 3251313 DATE 03072025 HS CODE 940440 10 63049239 PO NO. 40309 39945 39946 3 9947 GOODS DESCRIPTIONS 1. 100 COTTON QUILTE D MADEUPS QUILT (FILLING 100 COTTON) 2.
2025-08-05 MAEU254888606 FAL DBA ANNIE SELKE COMPANY 1314.99 kg 940440 INVOICE NO. KCP16 202526 DTD. 13.06.2025 IN VOICE VALUE 7055.83 (USD) IEC NO 0510085075 SB NO. 2763283 DATE 17062025 HS CODE 940440 10 94049000 PO NO. 40332 39939 GOODS DES CRIPTIONS 1. 100 COTTON PL QUILTED MADEUPS ( QUILT SHAM )FILLING 100 COTTON INVOIC
2025-07-29 MAEUA54888502 FAL DBA ANNIE SELKE COMPANY 542.51 kg 630419 INVOICE NO. KCP11 202526 DTD. 20.05.2025 USD 12839.42 IEC NO 0510085075 SB NO. 2580370DATE 10062025 HS CODE 63041910 63049239 63049999 PO NO. 39480 39479 39481 GOODS DESCRIPTIONS 1. FRONT BACK 100 COTTON SHEE T SET DUVET COVER PILLOWCASESHAM COVER 2. F RO
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SECTOR04 A100 201301 NOIDA INDIA
A100 SECTOR4 NOIDA UTTAR PRADESH 20
MS KCP EXPORTS PVT LTD SECTOR04 A10
SECTOR04 A100 201301 NOIDA UP NOIDA