PARKLAND EXPORT PRIVATE LIMITED
Address: OB PARKLAND EXPORTS PRIVATE LIMITED
PARKLAND EXPORT PRIVATE LIMITED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.11 Average TEU per month: 0.25
Active Months: 2 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.32
Shipments By Companies
Company Name Shipments
MARSHALLS OF MA INC 1 shipments
NEWTON BUYING CORP 1 shipments
Shipments By HS Code
HS Code Shipments
560900 Yarn; articles of yarn, strip or the like of heading no. 5404 and 5405, twine, cordage, rope or cables n.e.c. or included 1 shipments
620822 Nightdresses and pyjamas; women's or girls', of man-made fibres (not knitted or crocheted) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-07-29 MAEU254897191 MARSHALLS OF MA INC 8885.57 kg 560900 100 COTTON TERRY TOWELS PO0700505785 REVMAN PO PUR0294944 USHSAC12486441340 PCS USHSBN1273981670 SET USHSBU1257289670 SET INVOICEAI252 60497 DATE 28042025 H TOWEL 1 SET = 2 PCS W. TOWEL 1 SET = 5 PCS T. SET 1340 PCS 1340 = 2680 TOTAL QTY. 6030 PCS TTL G.W
2024-12-04 HLCUDE1241055396 NEWTON BUYING CORP 10662.0 kg 620822 POLYESTER KNITTED BATH RUGS TOTAL PKGS 122 P.O NO 1000157937 INVOICE NO INV NO - 00187 INVOICE DATE S BILL NO. - 5069215 POLYESTER KNITTED BATH RUGS TOTAL PKGS 122 P.O NO 1000157937 INVOICE NO INV NO - 00187 INVOICE DATE S BILL NO. - 5069215 POLYESTER KNITTED BATH RUGS TOTAL NO OF BOXES 137 P.O NO 4000157937 INVOICE NO INV NO - 00187 INVOICE DATE S BILL NO. - 5069215 POLYESTER KNITTED BATH RUGS TOTAL NO OF BOXES 137 P.O NO 4000157937 INVOICE NO INV NO - 00187 INVOICE DATE S BILL NO. - 5069215 POLYESTER KNITTED BATH RUGS TOTAL NO OF BOXES 108 P.O NO 6000157937 INVOICE NO INV NO - 00187 INVOICE DATE S BILL NO. - 5069215 POLYESTER KNITTED BATH RUGS TOTAL NO OF BOXES 108 P.O NO 6000157937 INVOICE NO INV NO - 00187 INVOICE DATE S BILL NO. - 5069215 POLYESTER KNITTED BATH RUGS TOTAL NO OF BOXES 195 P.O NO 7000157937 INVOICE NO INV NO - 00187 INVOICE DATE S BILL NO. - 5069215 POLYESTER KNITTED BATH RUGS TOTAL NO OF BOXES 195 P.O NO 7000157937 INVOICE NO INV NO - 00187 INVOICE DATE S BILL NO. - 5069215 POLYESTER KNITTED BATH RUGS TOTAL NO OF BOXES 159 P.O NO 8000157937 INVOICE NO INV NO - 00187 INVOICE DATE S BILL NO. - 5069215 POLYESTER KNITTED BATH RUGS TOTAL NO OF BOXES 159 P.O NO 8000157937 INVOICE NO INV NO - 00187 INVOICE DATE S BILL NO. - 5069215 POLYESTER KNITTED BATH RUGS POLYESTER KNITTED BATH RUGS FLOOR COVERINGS (PILED) PURCAHSE ORDER1000146839 DEPT61 SKU28905, 28907,30466,31350,28910,33251, POLYESTER KNITTED BATH RUGS POLYESTER KNITTED BATH RUGS FLOOR COVERINGS (PILED) PURCAHSE ORDER1000146839 DEPT61 SKU28905, 28907,30466,31350,28910,33251, POLYESTER KNITTED BATH RUGS POLYESTER KNITTED BATH RUGS FLOOR COVERINGS (PILED) PURCAHSE ORDER1000146839 DEPT61 SKU28905, 28907,30466,31350,28910,33251, POLYESTER KNITTED BATH RUGS POLYESTER KNITTED BATH RUGS FLOOR COVERINGS (PILED) PURCAHSE ORDER1000146839 DEPT61 SKU28905, 28907,30466,31350,28910,33251, POLYESTER KNITTED BATH RUGS POLYESTER KNITTED BATH RUGS FLOOR COVERINGS (PILED) PURCAHSE ORDER1000146839 DEPT61 SKU28905, 28907,30466,31350,28910,33251, POLYESTER KNITTED BATH RUGS POLYESTER KNITTED BATH RUGS FLOOR COVERINGS (PILED) PURCAHSE ORDER1000146839 DEPT61 SKU28905, 28907,30466,31350,28910,33251, POLYESTER KNITTED BATH RUGS POLYESTER KNITTED BATH RUGS FLOOR COVERINGS (PILED) PURCAHSE ORDER1000146839 DEPT61 SKU28905, 28907,30466,31350,28910,33251, POLYESTER KNITTED BATH RUGS POLYESTER KNITTED BATH RUGS FLOOR COVERINGS (PILED) PURCAHSE ORDER7000146839 DEPT61 SKU28905, 28907,30466,31350,28908,28910, POLYESTER KNITTED BATH RUGS POLYESTER KNITTED BATH RUGS FLOOR COVERINGS (PILED) PURCAHSE ORDER7000146839 DEPT61 SKU28905, 28907,30466,31350,28908,28910, POLYESTER KNITTED BATH RUGS POLYESTER KNITTED BATH RUGS FLOOR COVERINGS (PILED) PURCAHSE ORDER7000146839 DEPT61 SKU28905, 28907,30466,31350,28908,28910, POLYESTER KNITTED BATH RUGS POLYESTER KNITTED BATH RUGS FLOOR COVERINGS (PILED) PURCAHSE ORDER7000146839 DEPT61 SKU28905, 28907,30466,31350,28908,28910, POLYESTER KNITTED BATH RUGS POLYESTER KNITTED BATH RUGS FLOOR COVERINGS (PILED) PURCAHSE ORDER7000146839 DEPT61 SKU28905, 28907,30466,31350,28908,28910, POLYESTER KNITTED BATH RUGS POLYESTER KNITTED BATH RUGS FLOOR COVERINGS (PILED) PURCAHSE ORDER7000146839 DEPT61 SKU28905, 28907,30466,31350,28908,28910, POLYESTER KNITTED BATH RUGS POLYESTER KNITTED BATH RUGS FLOOR COVERINGS (PILED) PURCAHSE ORDER7000146839 DEPT61 SKU28905, 28907,30466,31350,28908,28910, POLYESTER KNITTED BATH RUGS POLYESTER KNITTED BATH RUGS FLOOR COVERINGS (PILED) PURCAHSE ORDER7000146839 DEPT61 SKU28905, 28907,30466,31350,28908,28910, READY MADE GARMENTS READY MADE GARMENTS HANDICRAFTS OF ALUMINIUM ARTWARES HANDICRAFTS OF ALUMINIUM ARTWARES INV NO. EXP-318/24-25 PO NO. 1000056040 NEWTON BUYING CORP. (T.J MAXX) S BILL NO. - 5111076 HANDICRAFTS OF ALUMINIUM ARTWARES HANDICRAFTS OF ALUMINIUM ARTWARES INV NO. EXP-318/24-25 PO NO. 1000056040 NEWTON BUYING CORP. (T.J MAXX) S BILL NO. - 5111076 HANDICRAFTS OF ALUMINIUM ARTWARES HANDICRAFTS OF ALUMINIUM ARTWARES INV NO. EXP-321/24-25 PO NO. 7000056040 NEWTON BUYING CORP. (T.J MAXX) INV NO - 318 HANDICRAFTS OF ALUMINIUM ARTWARES HANDICRAFTS OF ALUMINIUM ARTWARES INV NO. EXP-321/24-25 PO NO. 7000056040 NEWTON BUYING CORP. (T.J MAXX) INV NO - 318 HANDICRAFTS OF ALUMINIUM ARTWARES HANDICRAFTS OF ALUMINIUM ARTWARES INV NO. EXP-319/24-25 PO NO. 4000056040 NEWTON BUYING CORP. (T.J MAXX) INV NO - 318 HANDICRAFTS OF ALUMINIUM ARTWARES HANDICRAFTS OF ALUMINIUM ARTWARES INV NO. EXP-319/24-25 PO NO. 4000056040 NEWTON BUYING CORP. (T.J MAXX) INV NO - 318 READY MADE GARMENTS PO NO. - 3000146255 INV NO - 0415 INVOICE DATE S BILL NO. - 5063487 S B DATE 2023-10-24 HS CODE - 620822 HANDICRAFTS OF ALUMINIUM ARTWARES HANDICRAFTS OF ALUMINIUM ARTWARES INV NO. EXP-320/24-25 PO NO. 6000056040 NEWTON BUYING CORP. (T.J MAXX) INV NO - 318 HANDICRAFTS OF ALUMINIUM ARTWARES HANDICRAFTS OF ALUMINIUM ARTWARES INV NO. EXP-320/24-25 PO NO. 6000056040 NEWTON BUYING CORP. (T.J MAXX) INV NO - 318 HANDICRAFTS OF ALUMINIUM ARTWARES HANDICRAFTS OF ALUMINIUM ARTWARES INV NO. EXP-322/24-25 PO NO. 8000056040 NEWTON BUYING CORP. (T.J MAXX) INV NO - 318 HANDICRAFTS OF ALUMINIUM ARTWARES HANDICRAFTS OF ALUMINIUM ARTWARES INV NO. EXP-322/24-25 PO NO. 8000056040 NEWTON BUYING CORP. (T.J MAXX) INV NO - 318 HANDICRAFTS OF ALUMINIUM 171 CARTONS HANDICRAFTS OF ALUMINIUM PO 1000056032 INV NO - 286 INVOICE DATE S BILL NO. - 5110911 HANDICRAFTS OF ALUMINIUM 171 CARTONS HANDICRAFTS OF ALUMINIUM PO 1000056032 INV NO - 286 INVOICE DATE S BILL NO. - 5110911 HANDICRAFTS OF ALUMINIUM 171 CARTONS HANDICRAFTS OF ALUMINIUM PO 1000056032 INV NO - 286 INVOICE DATE S BILL NO. - 5110911 HANDICRAFTS OF ALUMINIUM 171 CARTONS HANDICRAFTS OF ALUMINIUM PO 1000056032 INV NO - 286 INVOICE DATE S BILL NO. - 5110911 HANDICRAFTS OF ALUMINIUM 171 CARTONS HANDICRAFTS OF ALUMINIUM PO 1000056032 INV NO - 286 INVOICE DATE S BILL NO. - 5110911 HANDICRAFTS OF ALUMINIUM 171 CARTONS HANDICRAFTS OF ALUMINIUM PO 1000056032 INV NO - 286 INVOICE DATE S BILL NO. - 5110911 POLYESTER KNITTED BATH RUGS POLYESTER KNITTED BATH RUGS FLOOR COVERINGS (PILED) PURCAHSE ORDER1000146839 DEPT61 SKU28905, 28907,30466,31350,28910,33251, HANDICRAFTS OF ALUMINIUM 129 CARTONS HANDICRAFTS OF ALUMINIUM PO 4000056032 INV NO - 286 INVOICE DATE S BILL NO. - 5110911 HANDICRAFTS OF ALUMINIUM 129 CARTONS HANDICRAFTS OF ALUMINIUM PO 4000056032 INV NO - 286 INVOICE DATE S BILL NO. - 5110911 HANDICRAFTS OF ALUMINIUM 129 CARTONS HANDICRAFTS OF ALUMINIUM PO 4000056032 INV NO - 286 INVOICE DATE S BILL NO. - 5110911 HANDICRAFTS OF ALUMINIUM 129 CARTONS HANDICRAFTS OF ALUMINIUM PO 4000056032 INV NO - 286 INVOICE DATE S BILL NO. - 5110911 HANDICRAFTS OF ALUMINIUM 129 CARTONS HANDICRAFTS OF ALUMINIUM PO 4000056032 INV NO - 286 INVOICE DATE S BILL NO. - 5110911 HANDICRAFTS OF ALUMINIUM 129 CARTONS HANDICRAFTS OF ALUMINIUM PO 4000056032 INV NO - 286 INVOICE DATE S BILL NO. - 5110911 HANDICRAFTS OF ALUMINIUM 84 CARTONS HANDICRAFTS OF ALUMINIUM PO 6000056032 INV NO - 286 INVOICE DATE S BILL NO. - 5110911 HANDICRAFTS OF ALUMINIUM 84 CARTONS HANDICRAFTS OF ALUMINIUM PO 6000056032 INV NO - 286 INVOICE DATE S BILL NO. - 5110911 HANDICRAFTS OF ALUMINIUM 84 CARTONS HANDICRAFTS OF ALUMINIUM PO 6000056032 INV NO - 286 INVOICE DATE S BILL NO. - 5110911 HANDICRAFTS OF ALUMINIUM 84 CARTONS HANDICRAFTS OF ALUMINIUM PO 6000056032 INV NO - 286 INVOICE DATE S BILL NO. - 5110911 HANDICRAFTS OF ALUMINIUM 84 CARTONS HANDICRAFTS OF ALUMINIUM PO 6000056032 INV NO - 286 INVOICE DATE S BILL NO. - 5110911 HANDICRAFTS OF ALUMINIUM 84 CARTONS HANDICRAFTS OF ALUMINIUM PO 6000056032 INV NO - 286 INVOICE DATE S BILL NO. - 5110911 HANDICRAFTS OF ALUMINIUM 99 CARTONS HANDICRAFTS OF ALUMINIUM PO 7000056032 INV NO - 286 INVOICE DATE S BILL NO. - 5110911 HANDICRAFTS OF ALUMINIUM 99 CARTONS HANDICRAFTS OF ALUMINIUM PO 7000056032 INV NO - 286 INVOICE DATE S BILL NO. - 5110911 HANDICRAFTS OF ALUMINIUM 99 CARTONS HANDICRAFTS OF ALUMINIUM PO 7000056032 INV NO - 286 INVOICE DATE S BILL NO. - 5110911 HANDICRAFTS OF ALUMINIUM 99 CARTONS HANDICRAFTS OF ALUMINIUM PO 7000056032 INV NO - 286 INVOICE DATE S BILL NO. - 5110911 HANDICRAFTS OF ALUMINIUM 99 CARTONS HANDICRAFTS OF ALUMINIUM PO 7000056032 INV NO - 286 INVOICE DATE S BILL NO. - 5110911 HANDICRAFTS OF ALUMINIUM 99 CARTONS HANDICRAFTS OF ALUMINIUM PO 7000056032 INV NO - 286 INVOICE DATE S BILL NO. - 5110911 HANDICRAFTS OF WOODEN & STONE INVOICE NO 6673 DT. 10.10.2024 PO NO. - 1000143336 S BILL NO. - 5028277 S B DATE 2022-10-24 HS CODE - 680291 HANDICRAFTS OF WOODEN & STONE INVOICE NO 6674 DT. 10.10.2024 PO NO. - 4000143336 INV NO - 6673 INVOICE DATE S BILL NO. - 5028277 S B DATE 2022-10-24 HANDICRAFTS OF WOODEN & STONE INVOICE NO 6677 DT. 10.10.2024 PO NO. - 8000143336 INV NO - 6673 INVOICE DATE S BILL NO. - 5028277 S B DATE 2022-10-24 HANDICRAFTS OF WOODEN & STONE INVOICE NO 6675 DT. 10.10.2024 PO NO. - 6000143336 INV NO - 6673 INVOICE DATE S BILL NO. - 5028277 S B DATE 2022-10-24 HANDICRAFTS OF WOODEN & STONE INVOICE NO 6676 DT. 10.10.2024 PO NO. - 7000143336 INV NO - 6673 INVOICE DATE S BILL NO. - 5028277 S B DATE 2022-10-24 S B DATE 2023-10-24 HS CODE - 480439 481940 S B DATE 2023-10-24 HS CODE - 480439 481940 S B DATE 2023-10-24 HS CODE - 480439 481940 S B DATE 2023-10-24 HS CODE - 480439 481940 S B DATE 2023-10-24 HS CODE - 480439 481940 S B DATE 2023-10-24 HS CODE - 480439 481940 S B DATE 2023-10-24 HS CODE - 480439 481940 S B DATE 2023-10-24 HS CODE - 480439 481940 S B DATE 2023-10-24 HS CODE - 480439 481940 S B DATE 2023-10-24 HS CODE - 480439 481940 33252,28911 HS CODE5705.00.20.30 INV DEP3163/24-25 INV DT. 23-10-2024 S.B.NO. 5097559 S.B.DT. 24-10-2024 FREIGHT COLLECT 33252,28911 HS CODE5705.00.20.30 INV DEP3163/24-25 INV DT. 23-10-2024 S.B.NO. 5097559 S.B.DT. 24-10-2024 FREIGHT COLLECT 33252,28911 HS CODE5705.00.20.30 INV DEP3163/24-25 INV DT. 23-10-2024 S.B.NO. 5097559 S.B.DT. 24-10-2024 FREIGHT COLLECT 33252,28911 HS CODE5705.00.20.30 INV DEP3163/24-25 INV DT. 23-10-2024 S.B.NO. 5097559 S.B.DT. 24-10-2024 FREIGHT COLLECT 33252,28911 HS CODE5705.00.20.30 INV DEP3163/24-25 INV DT. 23-10-2024 S.B.NO. 5097559 S.B.DT. 24-10-2024 FREIGHT COLLECT 33252,28911 HS CODE5705.00.20.30 INV DEP3163/24-25 INV DT. 23-10-2024 S.B.NO. 5097559 S.B.DT. 24-10-2024 FREIGHT COLLECT 33252,28911 HS CODE5705.00.20.30 INV DEP3163/24-25 INV DT. 23-10-2024 S.B.NO. 5097559 S.B.DT. 24-10-2024 FREIGHT COLLECT 33251,33252,28911 HS CODE5705.00.20.30 INV INV DT. S.B.NO. S.B.DT. FREIGHT COLLECT INV NO - 3165 INVOICE DATE S BILL NO. - 5097566 S B DATE 2024-10-24 HS CODE - 570500 33251,33252,28911 HS CODE5705.00.20.30 INV INV DT. S.B.NO. S.B.DT. FREIGHT COLLECT INV NO - 3165 INVOICE DATE S BILL NO. - 5097566 S B DATE 2024-10-24 HS CODE - 570500 33251,33252,28911 HS CODE5705.00.20.30 INV INV DT. S.B.NO. S.B.DT. FREIGHT COLLECT INV NO - 3165 INVOICE DATE S BILL NO. - 5097566 S B DATE 2024-10-24 HS CODE - 570500 33251,33252,28911 HS CODE5705.00.20.30 INV INV DT. S.B.NO. S.B.DT. FREIGHT COLLECT INV NO - 3165 INVOICE DATE S BILL NO. - 5097566 S B DATE 2024-10-24 HS CODE - 570500 33251,33252,28911 HS CODE5705.00.20.30 INV INV DT. S.B.NO. S.B.DT. FREIGHT COLLECT INV NO - 3165 INVOICE DATE S BILL NO. - 5097566 S B DATE 2024-10-24 HS CODE - 570500 33251,33252,28911 HS CODE5705.00.20.30 INV INV DT. S.B.NO. S.B.DT. FREIGHT COLLECT INV NO - 3165 INVOICE DATE S BILL NO. - 5097566 S B DATE 2024-10-24 HS CODE - 570500 33251,33252,28911 HS CODE5705.00.20.30 INV INV DT. S.B.NO. S.B.DT. FREIGHT COLLECT INV NO - 3165 INVOICE DATE S BILL NO. - 5097566 S B DATE 2024-10-24 HS CODE - 570500 33251,33252,28911 HS CODE5705.00.20.30 INV INV DT. S.B.NO. S.B.DT. FREIGHT COLLECT INV NO - 3165 INVOICE DATE S BILL NO. - 5097566 S B DATE 2024-10-24 HS CODE - 570500 S B DATE 2025-10-24 HS CODE - 830629 XO/B DEEPAK CORPORATION O/B BKP DESIGNS O/B DEVGIRI EXPORTS O/B PACFO INTERNATIONAL O/B ANKIT INDIA S B DATE 2025-10-24 HS CODE - 830629 XO/B DEEPAK CORPORATION O/B BKP DESIGNS O/B DEVGIRI EXPORTS O/B PACFO INTERNATIONAL O/B ANKIT INDIA INVOICE DATE S BILL NO. - 5111076 S B DATE 2025-10-24 HS CODE - 830629 INVOICE DATE S BILL NO. - 5111076 S B DATE 2025-10-24 HS CODE - 830629 INVOICE DATE S BILL NO. - 5111076 S B DATE 2025-10-24 HS CODE - 830629 INVOICE DATE S BILL NO. - 5111076 S B DATE 2025-10-24 HS CODE - 830629 INVOICE DATE S BILL NO. - 5111076 S B DATE 2025-10-24 HS CODE - 830629 INVOICE DATE S BILL NO. - 5111076 S B DATE 2025-10-24 HS CODE - 830629 INVOICE DATE S BILL NO. - 5111076 S B DATE 2025-10-24 HS CODE - 830629 INVOICE DATE S BILL NO. - 5111076 S B DATE 2025-10-24 HS CODE - 830629 S B DATE 2025-10-24 HS CODE - 940550 S B DATE 2025-10-24 HS CODE - 940550 S B DATE 2025-10-24 HS CODE - 940550 S B DATE 2025-10-24 HS CODE - 940550 S B DATE 2025-10-24 HS CODE - 940550 S B DATE 2025-10-24 HS CODE - 940550 33252,28911 HS CODE5705.00.20.30 INV INV DT. S.B.NO. S.B.DT. FREIGHT COLLECT INV NO - 3163 INVOICE DATE S BILL NO. - 5097559 S B DATE 2024-10-24 HS CODE - 570500 S B DATE 2025-10-24 HS CODE - 940550 S B DATE 2025-10-24 HS CODE - 940550 S B DATE 2025-10-24 HS CODE - 940550 S B DATE 2025-10-24 HS CODE - 940550 S B DATE 2025-10-24 HS CODE - 940550 S B DATE 2025-10-24 HS CODE - 940550 S B DATE 2025-10-24 HS CODE - 940550 S B DATE 2025-10-24 HS CODE - 940550 S B DATE 2025-10-24 HS CODE - 940550 S B DATE 2025-10-24 HS CODE - 940550 S B DATE 2025-10-24 HS CODE - 940550 S B DATE 2025-10-24 HS CODE - 940550 S B DATE 2025-10-24 HS CODE - 940550 S B DATE 2025-10-24 HS CODE - 940550 S B DATE 2025-10-24 HS CODE - 940550 S B DATE 2025-10-24 HS CODE - 940550 S B DATE 2025-10-24 HS CODE - 940550 S B DATE 2025-10-24 HS CODE - 940550 HS CODE - 680291 HS CODE - 680291 HS CODE - 680291 HS CODE - 680291
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APM TERMINAL INDIA PVT LTD O/B PARKLAND EXPORTS PRIVATE LIMITED LAKRI FAZALPUR OPP POLICE CHOWKI DELHI ROAD MORADABAD 244001 INDIAX