PRABHU ENTERPRISES
Address: P -192 BLOCK - B FIRST FLOOR LAKE TOWN
PRABHU ENTERPRISES's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.31 Average TEU per month: 0.46
Active Months: 5 Average TEU per Shipment: 1.10
Shipment Frequency Std. Dev.: 0.48
Shipments By Companies
Company Name Shipments
CHARLES PRODUCTS LLC 13 shipments
NEW NICHE LLC 10 shipments
CHARLES PRODUCT LLC 2 shipments
FRENCH FASHION DESIGNS INC 1 shipments
NYGALA CORP 1 shipments
PARRA LLC 1 shipments
Shipments By HS Code
HS Code Shipments
420222 Cases and containers; handbags (whether or not with shoulder strap and including those without handle), with outer surface of sheeting of plastics or of textile materials 8 shipments
481730 Paper and paperboard; boxes, pouches, wallets and writing compendiums containing an assortment of paper stationery 8 shipments
590700 Textile fabrics; otherwise impregnated, coated or covered, painted canvas being theatrical scenery, studio back-cloths or the like 4 shipments
960400 Hand sieves and hand riddles 3 shipments
630520 Sacks and bags; of a kind used for the packing of goods, of cotton 2 shipments
490290.0 Newspapers, journals and periodicals, whether or not illustrated or containing advertising material 1 shipments
630510 Sacks and bags; of a kind used for the packing of goods, of jute or of other textile bast fibres of heading no. 5303 1 shipments
961100.0 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2026-01-21 BANQ1071716486 CHARLES PRODUCTS LLC 5835.0 kg 490290.0 CANVAS HAND BAG & POUCH TOTAL QUANTITY: PIECES (TWENTY SIX THOUSAND NINE HUNDRED PIECES) INVOICE NO: EXP - INVOICE DATE: NET WEIGHT: . KGS BUYER ORDER NO - JL SHIPPING BILL NO: SHIPPING BILL DT:
2025-12-18 BANQ1070775199 CHARLES PRODUCTS LLC 5810.0 kg 961100.0 CANVAS HAND BAG & POUCH SHIPPING BILL NO - & DATE - TOTAL QUANTITY: PIECES (TWENTY EIGHT THOUSAND NINE HUNDRED PIECES) INVOICE NO - EXP - & DATE - NET WEIGHT : . KGS BUYER ORDER NO - JL
2025-07-23 GLCASINLAX601308 PARRA LLC 698.0 kg 420222 45 CARDBOARD CARTONS COTTON HAND BAGS QTY 22 50 PCS HS CODE 42022220 DESTINATION HS CODE 4202.9298.90 INVOICE NO. EXP/25-26/1038 DT. 23.05.2025 S.B. NO. 2086854 DT. 23.05.2
2025-06-30 CPWBTOSPL24058 CHARLES PRODUCTS LLC 4064.0 kg 590700 CANVAS HAND BAGS CANVAS POUCH
2025-05-02 CPWBTOSPL23746 CHARLES PRODUCTS LLC 4872.0 kg 590700 CANVAS HAND BAGS CANVAS POUCH
2025-02-15 CPWBTOSPL23364 CHARLES PRODUCTS LLC 6103.0 kg 481730 CANVAS HAND BAG AND POUCH
2025-01-03 CPWBTOSPL23112 CHARLES PRODUCTS LLC 4734.0 kg 960400 CANVAS HAND BAGS
2024-10-09 HTGMBOMS24251163 NYGALA CORP 5576.0 kg 960400 CANVAS WINE HAND BAG CANVAS TOTE HAND BAG
2024-07-22 CPWBSECCU10432 FRENCH FASHION DESIGNS INC 333.0 kg 630510 JUTE HAND BAGS
2024-06-17 CPWBTOSPL22186 CHARLES PRODUCTS LLC 5932.0 kg 481730 CANVAS HAND BAG AND POUCH
2024-05-15 CPWBTOSPL21958 CHARLES PRODUCTS LLC 5859.0 kg 481730 CANVAS HAND BAG AND POUCH
2024-02-12 CMDUAMC2139327 CHARLES PRODUCT LLC 5983.0 kg 420222 ------------ TLLU2821486 DESCRIPTION---------FIVE HUNDRED FORTY-ONE CARTONS CONTAINING CANVAS HAND BAGS CANVAS POUCH INVOICE NO : EXP/23-24/8113 DT : 11/12/2023 IEC NO: 0210029382 S.B NO: 5955149 DT : 11/12/2023 H.S CODE: 420222 DESTINATION CHARGES ARE COLLECT FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CII0187214
2023-12-17 CMDUAMC2122141 CHARLES PRODUCTS LLC 5820.0 kg 420222 ------------ TCLU7443610 DESCRIPTION---------FIVE HUNDRED TWENTY-THREE CARTONS CONTAINING CANVAS HAND BAG POUCH INVOICE NO : EXP/23-24/8095 DT : 10/10/2023 IEC NO: 0210029382 S.B NO: 4677893 DT : 16/10/2023 H.S CODE: 420222 DESTINATION CHARGES ARE COLLECT FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO :CII0186541 -------------GENERIC DESCRIPTION-------------
2023-06-06 CPWBTOSPL20918 CHARLES PRODUCT LLC 5769.0 kg 481730 CANVAS HAND BAGS AND POUCH
2023-04-11 CPWBTOSPL20691 CHARLES PRODUCTS LLC 6042.0 kg 481730 ANVAS HAND BAGS AND POUCH
2023-03-08 CPWBTOSPL20594 CHARLES PRODUCTS LLC 6046.0 kg 481730 CANVAS HAD BAGS AND POUCH
2022-12-20 EMUITOSPL20388 CHARLES PRODUCTS LLC 5570.0 kg 481730 HAND BAGS & POUCH
2022-11-18 EMUITOSPL20286 CHARLES PRODUCTS LLC 5594.0 kg 481730 CANVAS HAND BAGS & POUCH
2022-08-16 TMGBSSECCUNYC736 NEW NICHE LLC 10540.0 kg 960400 CANVAS HAND BAGS
2022-07-08 AIRLSSECCUCLE727 NEW NICHE LLC 5021.0 kg 590700 CANVAS HAND BAGS AND CANVAS POUCH
2022-06-18 MOSJSSECCUCLE719 NEW NICHE LLC 6110.0 kg 590700 CANVAS HAND BAGS AND CANVAS POUCH
2022-04-22 MOSJSSECCUCLE713 NEW NICHE LLC 6002.0 kg 630520 COTTON HAND BAGS AND COTTON POUCH
2022-03-08 MEDUI4412371 NEW NICHE LLC 5863.0 kg 420222 COTTON HAND BAGS & POUCHES CONTG: 26500 PCS (TWENTY SIX THOUSAND FIVE HUNDRED PCS.) H.S.C ODE 42022220- COTTON HAND BAGS H.S.CODE 42022290 - COTTON POUCH S. B. NO. 7437185 DT. 12 .01 .2022 INVOICE NO. EXP/21-2 2/4081 DT. 1 1.01.2022
2022-02-17 MEDUMJ798997 NEW NICHE LLC 5536.0 kg 420222 1 X 20 DV CONTAINER STC 4 70 CARTONS CONTAIN ING 2503 0 PCS ( TWENTY FIVE THOUSA ND THIRTYPCS.) COTTON HAN D BAGS & POUCHES COTTON HA ND BAGS H.S.CODE NO. 42022 220 H.S.CODE NO. 42022290 COTTON POUCH INVOICE NO. E XP/2122/4072 DT. 09.12.2 021 S/BILL NO. 6709216 DT. 1 3.12.2021 GROSS WEIGH T : 5536.00 KGS NET WE IGH T : 4831.00 KGS FREI GHT PREPAID
2022-01-05 MOSJSSECCUCLE694 NEW NICHE LLC 5915.0 kg 420222 HS CODE42022220 COTTON HAND BAGS AND COTTON .
2021-11-29 NAQASSECCUNYC689 NEW NICHE LLC 5814.0 kg 630520 COTTON HAND BAGS COTTON POUCH
2021-06-10 MOSJSSECCUCVD665 NEW NICHE LLC 5687.0 kg 420222 HS CODE 42022220 63052000 CANVAS HAND BAGS, C.
2021-01-31 HLCUMA3KL53637AA NEW NICHE LLC 6158.0 kg 420222 CARD BOARD CARTONS 1 X 20 CONTAINER CONTAINING 526 ( FIVE HUNDRED TWENTY SIX ) CARD BOARD CARTONS CONTAINING 28,700 PCS. ( TWENTY EIGHT THOUSAND SEVEN HUNDRED PCS. ) CANVAS HAND BAGS H.S.CODE NO. 42022220 CANVAS POUCH, H.S.CODE NO. 63052000 INVOICE NO. EXP/20-21/1168 DT. 08.12.2020 S/BILL NO. 7094058 DT. 09.12.2020 GR. WT. 6158.400 KGS, NET WT. 5369.400 KGS FREIGHT PREPAID
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P 192 LAKE TOWN BLOCK B FIRST FLOORKOLKATA WB 700089 INDIA KOLKATA 700089 IN
P-192 BLOCK - B 1ST FLOOR LAKE TOWN KOLKATA INDIA-700089
P-192 LAKE TOWN BLOCK-B KOLKATA WB 700089 INDIA
P192 BLOCK B 1ST FLOOR LAKE TOWN KOLKATA 700089 INDIA KOLKATA 700089 IN
UNIT205&206 NH-35 64 1 1 REGENT GARMENTS AND APPAREL PARK LT BARASAT 700124 IN
P 192 BLOCK B 1ST FLOOR LAKE TOWN KOLKATA 700089 INDIA KOLKATA 700089 IN
F192 BLOCK B 1ST FLOOR LAKE TOWN KOLKATA WB 700089 INDIA LAKE TOWN 700089 IN
P - 192 BLOCK - B FIRST FLOOR LAKE TOWN KOLKATA 700 089 INDIA CONTACT NO + 033 4067 8188
P - 192 LAKE TOWN BLOCK B FIR ST FLOOR
P 192 BLOCK B 1ST FLOOR LAKE TOWN KOLKATA 700089 INDIA KOLKATA 700089 IN
P 192 BLOCK B 1ST FLOOR LAKE TOWN WEST BENGAL KOLKATA
P 192 LAKE TOWN BLOCK B 1ST FLR KOLKATA 700089 WEST BENGAL INDIA
P 192 LAKE TOWN BLOCK B FIRST FLOOR KOLKATA 700089 INDIA
P 192 LAKE TOWN BLOCK B FIRST FLOORKOLKATA 700 089 INDIA KOLKATA IN
P 192 LAKE TOWN BLOCK B FIRST FLOORKOLKATA 700089 WEST BANGAL INDIA KOLKATA 700089 IN
P-192 BLOCK - B 1ST FLOOR KOLKATA WB 700089 IN
P-192 BLOCK-B FIRST FLOOR LAKE TOWN
P 192 LAKE TOWN BLOCK B FIRST FLOOR KOLKATA 700 089 KOLKATA INDIAIN
P-192 BLOCK - B 1ST FLOOR LAKE TOWN IN