PARAS TRADE CO
Address: FIRST FLOOR PLOT NO 41-P INDUST RIAL FOCAL POINT DERABASSI SAS N AGAR 14007 PUNJAB INDIA
PARAS TRADE CO's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.12
Active Months: 1 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
MANRO ENTERPISES LTD 2 shipments
GLOBEX IMPEX INC 1 shipments
Shipments By HS Code
HS Code Shipments
441490 Wooden frames; for paintings, photographs, mirrors or similar objects 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
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 E-41P INDUSTR DERA BASSI PB 140507 INDIA