PARAS TRADE CO
Address: FIRST FLOOR PLOT NO E-41P INDUSTR DERA BASSI PB 140507 INDIA
PARAS TRADE CO'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: 3 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.45
Shipments By Companies
Company Name Shipments
GLOBEX IMPEX INC 3 shipments
MANRO ENTERPISES LTD 2 shipments
MANRO ENTERPRISES LTD 1 shipments
Shipments By HS Code
HS Code Shipments
392690.0 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 1 shipments
441400.0 Wooden frames; for paintings, photographs, mirrors or similar objects 1 shipments
441490 Wooden frames; for paintings, photographs, mirrors or similar objects 1 shipments
820559.0 Tools, hand; (including glaziers' diamonds) n.e.c.; blow lamps; vices, clamps etc, other than accessories for and parts of, machine-tools or water-jet cutting machines; anvils; portable forges; hand or pedal operated grinding wheels with frameworks 1 shipments
821599 Cutlery; other than plated with precious metal 1 shipments
950629 Water sport equipment; water-skis, surf-boards and other water-sport equipment, excluding sailboards 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2026-03-16 MEDUWP016480 MANRO ENTERPRISES LTD 7563.0 kg 392690.0 ARTICLES AND EQUIPMENT FOR GENERAL PHYSICAL EXERCI - CRICKET SET , WOODEN TEMPLE ,LONG COTTON WICKS , CANDLE , PLASTIC PATRA , OTHER DETAIL AS PER INVOICE PTC/EXP//- DT // HSN CODE - , , , , SB NO - DT // NET WEIGHT - . KGS GRO SS WEIGHT - . KGS FREIGHT PREPAID
2026-02-07 MEDUWP077888 GLOBEX IMPEX INC 11252.0 kg 441400.0 WOODEN FRAMES FOR PAINTINGS, PHOTOGRAPHS, MIRRORS - DECORATIVE PHOTO FRAME GLASS , BRASS UTENSILS, COPPER UTENSILS ,ALUMINIUM STATUES MIX , IRON UTENSILS SET OTHER DETAILS AS PER INVOICE NO PTC/EXP//- DATE // H S CODE - , , , , SB NO - DATE -DEC - NET WEI
2026-01-24 MEDUP4608873 GLOBEX IMPEX INC 10647.0 kg 820559.0 FURNITURE AND PARTS THEREOF - OTHER METAL FURNITUR - TOTAL PACKAGES IRON BED, CRICKET BAT & BALL, TENNIS BALL, GARDENING TOOLS, KITCHENWARE UTENSILS OTHER DETAILS AS PER INVOI CE - PTC/EXP//- DATE // HS COD E - , , , , , , , , , , , SB NO - DATE - -NOV- N
2025-03-26 MEDUVO220689 GLOBEX IMPEX INC 12367.0 kg 950629 ALUMINIUM PRESSURE COOKER - FOUR HUNDRED SIXTEEN PACKAGES CONTAINS CARRAM BOARD , LUDO SNAKE, CARRAM STAND BAT, WICKET SET FULL 750GM WITH BAG, CRICKET SET 5 NO COMPLETE WIND BAL L, ALLUMINUM UTENSILS TOP WITH LID, WOODEN CHAKLA BELAN SS UTENSIL PCS CHAKL
2023-08-31 OOCOLUH230041000 MANRO ENTERPISES LTD 11390.0 kg 821599 682 PACKAGES ( SIX HUNDRED EIGHTY TWO PACKAGES ONLY) CLAY CROCKERY, KITCHENWARE, TIFFIN BOX, SS UTENSILES, WOODEN MONEY BANK, PHOTO FRAME, IRON BED, ETC INVOICE NO. PTC/EXP/003/23-24 DT: 06.07.2023 SB. NO : 2321021 DT: 08.07.2023 IEC NO.3002003182 HS CODE : 82159900,73239190,73239390,73239420,39241 090,73239110,58090010,73239490,39249090 56090010,67021090,48171000,52085210,84742 090,73231000,44219990,84521029,44149000 34060090,69120040,74181021,39241010,73239 310,39269061,95049020,94032010,44219119 68022190,33049190 NET WT. 10406.960 KGS.
2023-04-23 OOCOLUH230013600 MANRO ENTERPISES LTD 11977.0 kg 441490 1514 PACKAGES ( ONE THOUSAND FIVE HUNDRED FOURTEEN PACKAGES ONLY ) CONTAINING SPORTS GOODS , KITCHENWARE , PLASTIC CONTAINER , TIFFIN BOX , PLASTIC STOOL ,WOODEN TRAY , PLASTIC TRAY , SS UTENSILES , WOODEN MONEY BANK , PHOTO FRAME , IRON BED , TAPE ROLE, STUDY TABLE ,ETC INVOICE NO. PTC/EXP/002-22-23 DT: 05.03.2023 SB. NO : 8336936 DT: 09.03.2023 IEC NO.3002003182 HS CODE : 44149000,94021090,39199090,34060090,69120 040,67021090,57011010,39241090,39239090, 73231000,73239390,76151090,39249090,82119 200,39231090,96170019,44191100,39241010, 82100000,63071010,94037000,95062900,74181 021,73239420,39199020,94032010,82152000,9 6170012,96170011 FREIGHT PREPAID NET WEIGHT :11195.640 KGS
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Other address
FIRST FLOOR PLOT NO 41-P INDUST RIAL FOCAL POINT DERABASSI SAS N AGAR 14007 PUNJAB INDIA