RASIK PRODUCTS PVT LTD
Address: UNIT II NEAR GOKUL RESTURANT DELHI BY PASS ROAD NH 2 MATHURA U P 281001
RASIK PRODUCTS PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.17 Average TEU per month: 0.25
Active Months: 1 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.58
Shipments By Companies
Company Name Shipments
WAL MART INC 45 shipments
NEWTON BUYING CORP 28 shipments
IG DESIGN GROUP 22 shipments
UNIFOIL CORP 22 shipments
M S UNIFOIL CORP 14 shipments
REVEL STUDIOS DESIGNS LLC 11 shipments
BURLINGTON COAT FACTORY 9 shipments
CONNEMARA CONVERTING LLC 8 shipments
NYGALA CORP 5 shipments
M/S UNIFOIL CORP 4 shipments
MARSHALLS OF MA INC 4 shipments
LIBERTY PROCUREMENT CO INC 3 shipments
NANTUCKET DISTRIBUTING COMPANY LLC 3 shipments
REVEL STUDIOS 3 shipments
SHAMROCK RETAIL PACKAGING 3 shipments
WEGMANS FOOD MARKETS INC 2 shipments
99 CENT ONLY STORES 1 shipments
CALIFORNIA DRY DEPOT 1 shipments
EXPRESSIVE DESIGN GROUP INC 1 shipments
FLORIDA DRY DEPOT 1 shipments
MEIJER 1 shipments
MY MINDS EYE 1 shipments
RASIK PRODUCTS USA LLC 1 shipments
RASIK PRODUCTS USALLC 1 shipments
ROSS STORE INC 1 shipments
SAVE ON FOODS LP SEASONAL TOB 1 shipments
WINNERS MERCHANT INTERNATIONAL LP 1 shipments
Shipments By HS Code
HS Code Shipments
481190 Paper, paperboard, cellulose wadding and webs of soft cellulose fibres; coated, impregnated, covered, surface-decorated or surface-coloured, n.e.c. in heading no. 4811, in rolls or sheets 101 shipments
482340 Paper and paperboard; rolls, sheets and dials, printed for self-recording apparatus 53 shipments
482390 Paper pulp, paper, paperboard, cellulose wadding or webs of cellulose fibres; articles n.e.c. in heading no. 4823 28 shipments
966505 10 shipments
370210 Photographic film; for x-rays, in rolls, sensitised and unexposed (other than of paper, paperboard or textiles) 6 shipments
481910 Paper and paperboard; cartons, boxes and cases, of corrugated paper or paperboard 5 shipments
480439 Kraft paper and paperboard; uncoated, bleached, weight 150g/m2 or less, in rolls or sheets, other than that of heading no. 4802 or 4803 4 shipments
481940 Paper and paperboard; sacks and bags, including cones, of paper, paperboard, cellulose wadding or fibres, having a base width less than 40cm 4 shipments
481029 Paper and paperboard; coated with kaolin or other inorganic substances only, having more than 10% of mechanically processed fibres, (excluding light-weight paper), for writing, printing or other graphic purposes, in rolls or sheets 3 shipments
440726 Wood, tropical; white lauan, white meranti, white seraya, yellow meranti and alan, sawn or chipped lengthwise, sliced or peeled, whether or not planed, sanded or end-jointed, thicker than 6mm 2 shipments
490900 Printed or illustrated postcards; printed cards bearing personal greetings, messages or announcements, whether or not illustrated, with or without envelopes or trimmings 2 shipments
902610 Instruments and apparatus; for measuring or checking the flow or level of liquids 2 shipments
180610 Cocoa; powder, containing added sugar or other sweetening matter 1 shipments
270730 Oils and products of the distillation of high temperature coal tar; xylol (xylenes) 1 shipments
292149 Amine-function compounds; aromatic monoamines and their derivatives; salts thereof; n.e.c. in item no. 2921.4 1 shipments
292249 Amino-acids, other than those containing more than one kind of oxygen function, their esters; salts thereof, excluding lysine, glutamic acid, anthranalic acid and tilidine, their esters and salts thereof 1 shipments
300590 Wadding, gauze, bandages and similar articles; (excluding adhesive dressings), impregnated or coated with pharmaceutical substances, packaged for retail sale 1 shipments
380910 Finishing agents and dye carriers; to accelerate dyeing or fixing of dye-stuffs, other products and preparations, used in textile, paper, leather etc industries, with basis of amylaceous substances, n.e.c. 1 shipments
480591 Paper and paperboard; uncoated, weight 150g/m2 or less, in rolls or sheets, n.e.c. in heading no.4805 1 shipments
481920 Paper and paperboard; folding cartons, boxes and cases, of non-corrugated paper or paperboard 1 shipments
491000 Calendars; printed, of any kind, including calendar blocks 1 shipments
600624 Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04, of cotton, printed 1 shipments
656796 1 shipments
710410 Stones; precious or semi-precious, synthetic or reconstructed, piezo-electric quartz, whether or not worked or graded (but not strung, mounted or set), temporarily strung for transport convenience 1 shipments
740940 Copper; plates, sheets and strip, of a thickness exceeding 0.15mm, of copper-nickel base alloys (cupro-nickel) or copper-nickel-zinc base alloys (nickel silver) 1 shipments
842330 Weighing machines; constant weight scales and scales for discharging a predetermined weight of material into a bag or container, including hopper scales 1 shipments
842390 Weighing machines; weights of all kinds, parts of weighing machinery 1 shipments
845730 Metal machines; multi-station transfer machines, for working metal 1 shipments
940169 Seats; with wooden frames, not upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) 1 shipments
940530 Lighting sets; of a kind used for Christmas trees 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-11-17 HLCUDE1240966809 NEWTON BUYING CORP 12419.0 kg 481190 MANGO WOOD PET FEEDER WITH STEEL BOWL UNDER INVOICE NO. PO NO. - 1000944611 INV NO - 208 INVOICE DATE S BILL NO. - 4130943 S B DATE 2024-09-18 MANGO WOOD PET FEEDER WITH STEEL BOWL UNDER INVOICE NO. PO NO. - 4000944611 INV NO - 208 INVOICE DATE S BILL NO. - 4130943 S B DATE 2024-09-18 MANGO WOOD PET FEEDER WITH STEEL BOWL UNDER INVOICE NO. PO NO. - 6000944611 INV NO - 208 INVOICE DATE S BILL NO. - 4130943 S B DATE 2024-09-18 MANGO WOOD PET FEEDER WITH STEEL BOWL UNDER INVOICE NO. PO NO. - 7000944611 INV NO - 208 INVOICE DATE S BILL NO. - 4130943 S B DATE 2024-09-18 MANGO WOOD PET FEEDER WITH STEEL BOWL UNDER INVOICE NO. PO NO. - 8000944611 INV NO - 208 INVOICE DATE S BILL NO. - 4130943 S B DATE 2024-09-18 PLAIN/PRINTED/METALLISED / AND LAMINATED PAPER IN ROLL (HARMONIC CODE 48114900) PO NO. - 1000740455 INV NO - 359 INVOICE DATE PRINTED GIFT WRAP PAPER ROLLS PO NO. - 1000740451 INV NO - 128 INVOICE DATE S BILL NO. - 4167472 S B DATE 2024-09-19 HS CODE - 481190 HS CODE - 732393 CONTAINER NUMBER TEMU7270805 SEAL NO 0152449 CARRIER SEAL NO HLG8915889 XINDIA HS CODE - 732393 CONTAINER NUMBER TEMU7270805 SEAL NO 0152449 CARRIER SEAL NO HLG8915889 HS CODE - 732393 CONTAINER NUMBER TEMU7270805 SEAL NO 0152449 CARRIER SEAL NO HLG8915889 HS CODE - 732393 CONTAINER NUMBER TEMU7270805 SEAL NO 0152449 CARRIER SEAL NO HLG8915889 HS CODE - 732393 CONTAINER NUMBER TEMU7270805 SEAL NO 0152449 CARRIER SEAL NO HLG8915889 S BILL NO. - 4172570 S B DATE 2024-09-19 HS CODE - 481099 CONTAINER NUMBER TEMU7270805 SEAL NO 0152449 CARRIER SEAL NO HLG8915889 CONTAINER NUMBER TEMU7270805 SEAL NO 0152449 CARRIER SEAL NO HLG8915889
2024-11-09 HLCUDE1240940631 NEWTON BUYING CORP 8715.0 kg 480439 PRINTED GIFT WRAP PAPER ROLLS & BAG PO NO. - 8000740449 INV NO - 126 INVOICE DATE S BILL NO. - 3957407 S B DATE 2024-09-12 PRINTED GIFT WRAP PAPER ROLLS & BAG PO NO. - 8000740449 INV NO - 126 INVOICE DATE S BILL NO. - 3957407 S B DATE 2024-09-12 PRINTED GIFT WRAP PAPER ROLLS & BAG PO NO. - 8000740449 INV NO - 126 INVOICE DATE S BILL NO. - 3957407 S B DATE 2024-09-12 PRINTED GIFT WRAP PAPER ROLLS & BAG PO NO. - 8000740449 INV NO - 126 INVOICE DATE S BILL NO. - 3957407 S B DATE 2024-09-12 PRINTED GIFT WRAP PAPER ROLLS & BAG PO NO. - 8000740449 INV NO - 126 INVOICE DATE S BILL NO. - 3957407 S B DATE 2024-09-12 PRINTED GIFT WRAP PAPER ROLLS & BAG PO NO. - 8000740449 INV NO - 126 INVOICE DATE S BILL NO. - 3957407 S B DATE 2024-09-12 PRINTED GIFT WRAP PAPER ROLLS INV NO RP2/EX0123/24-25 DT 12.09.2024 SB NO 3957313 DT 12.09.2024 PRINTED GIFT WRAP PAPER ROLLS INV NO RP2/EX0123/24-25 DT 12.09.2024 SB NO 3957313 DT 12.09.2024 PRINTED GIFT WRAP PAPER ROLLS INV NO RP2/EX0123/24-25 DT 12.09.2024 SB NO 3957313 DT 12.09.2024 PRINTED GIFT WRAP PAPER ROLLS INV NO RP2/EX0123/24-25 DT 12.09.2024 SB NO 3957313 DT 12.09.2024 PRINTED GIFT WRAP PAPER ROLLS INV NO RP2/EX0123/24-25 DT 12.09.2024 SB NO 3957313 DT 12.09.2024 PRINTED GIFT WRAP PAPER ROLLS PO NO. - 6000740449 INV NO - 124 INVOICE DATE S BILL NO. - 3957413 S B DATE 2024-09-12 HS CODE - 480439 PRINTED GIFT WRAP PAPER ROLLS PO NO. - 6000740449 INV NO - 124 INVOICE DATE S BILL NO. - 3957413 S B DATE 2024-09-12 HS CODE - 480439 PRINTED GIFT WRAP PAPER ROLLS PO NO. - 6000740449 INV NO - 124 INVOICE DATE S BILL NO. - 3957413 S B DATE 2024-09-12 HS CODE - 480439 PRINTED GIFT WRAP PAPER ROLLS PO NO. - 6000740449 INV NO - 124 INVOICE DATE S BILL NO. - 3957413 S B DATE 2024-09-12 HS CODE - 480439 PRINTED GIFT WRAP PAPER ROLLS PO NO. - 6000740449 INV NO - 124 INVOICE DATE S BILL NO. - 3957413 S B DATE 2024-09-12 HS CODE - 480439 PRINTED GIFT WRAP PAPER ROLLS PO NO. - 6000740449 INV NO - 124 INVOICE DATE S BILL NO. - 3957413 S B DATE 2024-09-12 HS CODE - 480439 PRINTED GIFT WRAP PAPER ROLLS PO NO. - 7000740449 INV NO - 125 INVOICE DATE S BILL NO. - 3957300 S B DATE 2024-09-12 HS CODE - 480439 PRINTED GIFT WRAP PAPER ROLLS PO NO. - 7000740449 INV NO - 125 INVOICE DATE S BILL NO. - 3957300 S B DATE 2024-09-12 HS CODE - 480439 PRINTED GIFT WRAP PAPER ROLLS PO NO. - 7000740449 INV NO - 125 INVOICE DATE S BILL NO. - 3957300 S B DATE 2024-09-12 HS CODE - 480439 PRINTED GIFT WRAP PAPER ROLLS PO NO. - 7000740449 INV NO - 125 INVOICE DATE S BILL NO. - 3957300 S B DATE 2024-09-12 HS CODE - 480439 PRINTED GIFT WRAP PAPER ROLLS PO NO. - 7000740449 INV NO - 125 INVOICE DATE S BILL NO. - 3957300 S B DATE 2024-09-12 HS CODE - 480439 PRINTED GIFT WRAP PAPER ROLLS PO NO. - 7000740449 INV NO - 125 INVOICE DATE S BILL NO. - 3957300 S B DATE 2024-09-12 HS CODE - 480439 PRINTED GIFTWRAP PAPER BAG PO NO. - 1000740449 INV NO - 127 INVOICE DATE S BILL NO. - 3964239 S B DATE 2024-09-12 HS CODE - 480439 PRINTED GIFTWRAP PAPER BAG PO NO. - 1000740449 INV NO - 127 INVOICE DATE S BILL NO. - 3964239 S B DATE 2024-09-12 HS CODE - 480439 PRINTED GIFTWRAP PAPER BAG PO NO. - 1000740449 INV NO - 127 INVOICE DATE S BILL NO. - 3964239 S B DATE 2024-09-12 HS CODE - 480439 PRINTED GIFTWRAP PAPER BAG PO NO. - 1000740449 INV NO - 127 INVOICE DATE S BILL NO. - 3964239 S B DATE 2024-09-12 HS CODE - 480439 PRINTED GIFTWRAP PAPER BAG PO NO. - 1000740449 INV NO - 127 INVOICE DATE S BILL NO. - 3964239 S B DATE 2024-09-12 HS CODE - 480439 PRINTED GIFTWRAP PAPER BAG PO NO. - 1000740449 INV NO - 127 INVOICE DATE S BILL NO. - 3964239 S B DATE 2024-09-12 HS CODE - 480439 OTHER HANDICRAFTS OF IRON , WOOD WITH JUTE PO NO. - 3000791786 INV NO - 222 INVOICE DATE S BILL NO. - 4002079 S B DATE 2024-09-12 OTHER HANDICRAFTS OF IRON , WOOD WITH JUTE PO NO. - 3000791786 INV NO - 222 INVOICE DATE S BILL NO. - 4002079 S B DATE 2024-09-12 OTHER HANDICRAFTS OF IRON , WOOD WITH JUTE PO NO. - 3000791786 INV NO - 222 INVOICE DATE S BILL NO. - 4002079 S B DATE 2024-09-12 OTHER HANDICRAFTS OF IRON , WOOD WITH JUTE PO NO. - 3000791786 INV NO - 222 INVOICE DATE S BILL NO. - 4002079 S B DATE 2024-09-12 OTHER HANDICRAFTS OF IRON , 1000877383 INV NO - 350 INVOICE DATE S BILL NO. - 3978258 S B DATE 2024-09-13 HS CODE - 940490 OTHER HANDICRAFTS OF IRON , 4000877383 INV NO - 350 INVOICE DATE S BILL NO. - 3978258 S B DATE 2024-09-13 HS CODE - 940490 OTHER HANDICRAFTS OF IRON , 7000877383 INV NO - 350 INVOICE DATE S BILL NO. - 3978258 S B DATE 2024-09-13 HS CODE - 940490 OTHER HANDICRAFTS OF IRON , 6000877383 INV NO - 350 INVOICE DATE S BILL NO. - 3978258 S B DATE 2024-09-13 HS CODE - 940490 OTHER HANDICRAFTS OF IRON , 8000877383 INV NO - 350 INVOICE DATE S BILL NO. - 3978258 S B DATE 2024-09-13 HS CODE - 940490 OTHER HANDICRAFTS OF IRON , 3000903945 INV NO - 350 INVOICE DATE S BILL NO. - 3978258 S B DATE 2024-09-13 HS CODE - 940490 PRINTED GIFT WRAP PAPER ROLLS PO NO. - 4000740449 INV NO - 123 INVOICE DATE S BILL NO. - 3957313 S B DATE 2024-09-12 HS CODE - 480439 HS CODE - 480439 481940 CONTAINER NUMBER TXGU6980045 SEAL NO 0152214 CARRIER SEAL NO HLG8915891 XO/B HOME & WE O/B DEWAN INDIA HS CODE - 480439 481940 CONTAINER NUMBER TXGU6980045 SEAL NO 0152214 CARRIER SEAL NO HLG8915891 XO/B HOME & WE O/B DEWAN INDIA HS CODE - 480439 481940 CONTAINER NUMBER TXGU6980045 SEAL NO 0152214 CARRIER SEAL NO HLG8915891 XO/B HOME & WE O/B DEWAN INDIA HS CODE - 480439 481940 CONTAINER NUMBER TXGU6980045 SEAL NO 0152214 CARRIER SEAL NO HLG8915891 XO/B HOME & WE O/B DEWAN INDIA HS CODE - 480439 481940 CONTAINER NUMBER TXGU6980045 SEAL NO 0152214 CARRIER SEAL NO HLG8915891 XO/B HOME & WE O/B DEWAN INDIA HS CODE - 480439 481940 CONTAINER NUMBER TXGU6980045 SEAL NO 0152214 CARRIER SEAL NO HLG8915891 XO/B HOME & WE O/B DEWAN INDIA 481940 CONTAINER NUMBER TXGU6980045 SEAL NO 0152214 CARRIER SEAL NO HLG8915891 481940 CONTAINER NUMBER TXGU6980045 SEAL NO 0152214 CARRIER SEAL NO HLG8915891 481940 CONTAINER NUMBER TXGU6980045 SEAL NO 0152214 CARRIER SEAL NO HLG8915891 481940 CONTAINER NUMBER TXGU6980045 SEAL NO 0152214 CARRIER SEAL NO HLG8915891 481940 CONTAINER NUMBER TXGU6980045 SEAL NO 0152214 CARRIER SEAL NO HLG8915891 481940 CONTAINER NUMBER TXGU6980045 SEAL NO 0152214 CARRIER SEAL NO HLG8915891 481940 CONTAINER NUMBER TXGU6980045 SEAL NO 0152214 CARRIER SEAL NO HLG8915891 481940 CONTAINER NUMBER TXGU6980045 SEAL NO 0152214 CARRIER SEAL NO HLG8915891 481940 CONTAINER NUMBER TXGU6980045 SEAL NO 0152214 CARRIER SEAL NO HLG8915891 481940 CONTAINER NUMBER TXGU6980045 SEAL NO 0152214 CARRIER SEAL NO HLG8915891 481940 CONTAINER NUMBER TXGU6980045 SEAL NO 0152214 CARRIER SEAL NO HLG8915891 481940 CONTAINER NUMBER TXGU6980045 SEAL NO 0152214 CARRIER SEAL NO HLG8915891 481940 CONTAINER NUMBER TXGU6980045 SEAL NO 0152214 CARRIER SEAL NO HLG8915891 481940 CONTAINER NUMBER TXGU6980045 SEAL NO 0152214 CARRIER SEAL NO HLG8915891 481940 CONTAINER NUMBER TXGU6980045 SEAL NO 0152214 CARRIER SEAL NO HLG8915891 481940 CONTAINER NUMBER TXGU6980045 SEAL NO 0152214 CARRIER SEAL NO HLG8915891 481940 CONTAINER NUMBER TXGU6980045 SEAL NO 0152214 CARRIER SEAL NO HLG8915891 481940 CONTAINER NUMBER TXGU6980045 SEAL NO 0152214 CARRIER SEAL NO HLG8915891 HS CODE - 950510 CONTAINER NUMBER TXGU6980045 SEAL NO 0152214 CARRIER SEAL NO HLG8915891 HS CODE - 950510 CONTAINER NUMBER TXGU6980045 SEAL NO 0152214 CARRIER SEAL NO HLG8915891 HS CODE - 950510 CONTAINER NUMBER TXGU6980045 SEAL NO 0152214 CARRIER SEAL NO HLG8915891 HS CODE - 950510 CONTAINER NUMBER TXGU6980045 SEAL NO 0152214 CARRIER SEAL NO HLG8915891 CONTAINER NUMBER TXGU6980045 SEAL NO 0152214 CARRIER SEAL NO HLG8915891 CONTAINER NUMBER TXGU6980045 SEAL NO 0152214 CARRIER SEAL NO HLG8915891 CONTAINER NUMBER TXGU6980045 SEAL NO 0152214 CARRIER SEAL NO HLG8915891 CONTAINER NUMBER TXGU6980045 SEAL NO 0152214 CARRIER SEAL NO HLG8915891 CONTAINER NUMBER TXGU6980045 SEAL NO 0152214 CARRIER SEAL NO HLG8915891 CONTAINER NUMBER TXGU6980045 SEAL NO 0152214 CARRIER SEAL NO HLG8915891 481940 CONTAINER NUMBER TXGU6980045 SEAL NO 0152214 CARRIER SEAL NO HLG8915891
2024-10-29 HLCUDE1240989971 NEWTON BUYING CORP 4864.0 kg 481190 PRINTED GIFT WRAP PAPER ROLLS PO NO. - 4000740451 INV NO - 0129 INVOICE DATE S BILL NO. - 4167482 S B DATE 2019-09-24 HS CODE - 481190 PRINTED GIFT WRAP PAPER ROLLS PO NO. - 4000740451 INV NO - 0129 INVOICE DATE S BILL NO. - 4167482 S B DATE 2019-09-24 HS CODE - 481190 PRINTED GIFT WRAP PAPER ROLLS PO NO. - 4000740451 INV NO - 0129 INVOICE DATE S BILL NO. - 4167482 S B DATE 2019-09-24 HS CODE - 481190 PRINTED GIFT WRAP PAPER ROLLS PO NO. - 4000740451 INV NO - 0129 INVOICE DATE S BILL NO. - 4167482 S B DATE 2019-09-24 HS CODE - 481190 PRINTED GIFT WRAP PAPER ROLLS PO NO. - 4000740451 INV NO - 0129 INVOICE DATE S BILL NO. - 4167482 S B DATE 2019-09-24 HS CODE - 481190 PRINTED GIFT WRAP PAPER ROLLS PO NO. - 4000740451 INV NO - 0129 INVOICE DATE S BILL NO. - 4167482 S B DATE 2019-09-24 HS CODE - 481190 PRINTED GIFT WRAP PAPER ROLLS PO NO. - 4000740451 INV NO - 0129 INVOICE DATE S BILL NO. - 4167482 S B DATE 2019-09-24 HS CODE - 481190 PRINTED GIFT WRAP PAPER ROLLS PO NO. - 4000740451 INV NO - 0129 INVOICE DATE S BILL NO. - 4167482 S B DATE 2019-09-24 HS CODE - 481190 PRINTED GIFT WRAP PAPER ROLLS PO NO. - 4000740451 INV NO - 0129 INVOICE DATE S BILL NO. - 4167482 S B DATE 2019-09-24 HS CODE - 481190 PRINTED GIFT WRAP PAPER ROLLS PO NO. - 4000740451 INV NO - 0129 INVOICE DATE S BILL NO. - 4167482 S B DATE 2019-09-24 HS CODE - 481190 PRINTED GIFT WRAP PAPER ROLLS PO NO. - 4000740451 INV NO - 0129 INVOICE DATE S BILL NO. - 4167482 S B DATE 2019-09-24 HS CODE - 481190 PRINTED GIFT WRAP PAPER ROLLS PO NO. - 4000740451 INV NO - 0129 INVOICE DATE S BILL NO. - 4167482 S B DATE 2019-09-24 HS CODE - 481190 PRINTED GIFT WRAP PAPER ROLLS PO NO. - 4000740451 INV NO - 0129 INVOICE DATE S BILL NO. - 4167482 S B DATE 2019-09-24 HS CODE - 481190 PRINTED GIFT WRAP PAPER ROLLS PO NO. - 4000740451 INV NO - 0129 INVOICE DATE S BILL NO. - 4167482 S B DATE 2019-09-24 HS CODE - 481190 PRINTED GIFT WRAP PAPER ROLLS PO NO. - 4000740451 INV NO - 0129 INVOICE DATE S BILL NO. - 4167482 S B DATE 2019-09-24 HS CODE - 481190 PRINTED GIFT WRAP PAPER ROLLS PO NO. - 4000740451 INV NO - 0129 INVOICE DATE S BILL NO. - 4167482 S B DATE 2019-09-24 HS CODE - 481190 PRINTED GIFT WRAP PAPER ROLLS PO NO. - 4000740451 INV NO - 0129 INVOICE DATE S BILL NO. - 4167482 S B DATE 2019-09-24 HS CODE - 481190 CONTAINER NUMBER HLBU1326830 SEAL NO 0152373 CARRIER SEAL NO HLG8918416 CONTAINER NUMBER HLBU1326830 SEAL NO 0152373 CARRIER SEAL NO HLG8918416 CONTAINER NUMBER HLBU1326830 SEAL NO 0152373 CARRIER SEAL NO HLG8918416 CONTAINER NUMBER HLBU1326830 SEAL NO 0152373 CARRIER SEAL NO HLG8918416 CONTAINER NUMBER HLBU1326830 SEAL NO 0152373 CARRIER SEAL NO HLG8918416 CONTAINER NUMBER HLBU1326830 SEAL NO 0152373 CARRIER SEAL NO HLG8918416 CONTAINER NUMBER HLBU1326830 SEAL NO 0152373 CARRIER SEAL NO HLG8918416 CONTAINER NUMBER HLBU1326830 SEAL NO 0152373 CARRIER SEAL NO HLG8918416 CONTAINER NUMBER HLBU1326830 SEAL NO 0152373 CARRIER SEAL NO HLG8918416 CONTAINER NUMBER HLBU1326830 SEAL NO 0152373 CARRIER SEAL NO HLG8918416 CONTAINER NUMBER HLBU1326830 SEAL NO 0152373 CARRIER SEAL NO HLG8918416 CONTAINER NUMBER HLBU1326830 SEAL NO 0152373 CARRIER SEAL NO HLG8918416 CONTAINER NUMBER HLBU1326830 SEAL NO 0152373 CARRIER SEAL NO HLG8918416 CONTAINER NUMBER HLBU1326830 SEAL NO 0152373 CARRIER SEAL NO HLG8918416 CONTAINER NUMBER HLBU1326830 SEAL NO 0152373 CARRIER SEAL NO HLG8918416 CONTAINER NUMBER HLBU1326830 SEAL NO 0152373 CARRIER SEAL NO HLG8918416 CONTAINER NUMBER HLBU1326830 SEAL NO 0152373 CARRIER SEAL NO HLG8918416
2024-01-05 AJIQ1110502 M S UNIFOIL CORP 16035.0 kg 966505 PRINTED GIFT PAPER BAG
2024-01-05 AJIQ1110503 M S UNIFOIL CORP 13681.0 kg 966505 PRINTED GIFT WRAP PAPER SHEETS PRINTED GIFT PAPER BAG
2023-11-22 ONEYDELD23918404 WAL MART INC 3879.0 kg SHIPPER: RASIK PRODUCTS PVT LTD RASIK PRODUCT
2023-11-22 ONEYDELD23918403 WAL MART INC 3879.0 kg SHIPPER: RASIK PRODUCTS PVT LTD RASIK PRODUCT
2023-11-22 ONEYDELD23918402 WAL MART INC 3879.0 kg SHIPPER: RASIK PRODUCTS PVT LTD RASIK PRODUCT
2023-11-22 ONEYDELD23918400 WAL MART INC 3879.0 kg SHIPPER: RASIK PRODUCTS PVT LTD RASIK PRODUCT
2023-11-22 ONEYDELD23918401 WAL MART INC 3879.0 kg SHIPPER: RASIK PRODUCTS PVT LTD RASIK PRODUCT
2023-11-09 CMDUEID0730365 WAL MART INC 5956.0 kg 481190 481190 (HS) PRINTED GIFT WRAP PAPER ROLLS P.O.NO.:3079766772 HTS CODE :481190 CNTR NO.: PURCHASE ORDER NUMBER: 3079766772 TCNU5491330 CARRIER SEAL R0093510S WALMART SEAL KWINB74855 TOTAL PKGS 388 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`SAVANNAH MAERSK.COM FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:EID0730EID0736072,EID0736073,EID0736379
2023-11-09 CMDUEID0736072 WAL MART INC 4516.0 kg 481940 481940 (HS) PRINTED GIFT WRAP PAPER BAG P.O.NO.:3079762557 HTS CODE :481940 CNTR NO.: PURCHASE ORDER NUMBER: 3079762557 TCNU5491330 CARRIER SEAL R0093510S WALMART SEAL KWINB74855 TOTAL PKGS 220 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`SAVANNAH MAERSK.COM FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:EID0730EID0736072,EID0736073,EID0736379
2023-11-09 CMDUEID0736073 WAL MART INC 4211.0 kg 481940 481940 (HS) PRINTED GIFT WRAP PAPER BAG P.O.NO.:3079762577 HTS CODE :481940 CNTR NO.: PURCHASE ORDER NUMBER: 3079762577 TCNU5491330 CARRIER SEAL R0093510S WALMART SEAL KWINB74855 TOTAL PKGS 173 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`SAVANNAH MAERSK.COM FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:EID0730EID0736072,EID0736073
2023-11-09 CMDUEID0736379 WAL MART INC 6955.0 kg 481190 481190 (HS) PRINTED GIFT WRAP PAPER ROLLS P.O.NO.:3079763049 HTS CODE :481190 CNTR NO.: PURCHASE ORDER NUMBER: 3079763049 TCNU5491330 CARRIER SEAL R0093510S WALMART SEAL KWINB74855 TOTAL PKGS 804 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`SAVANNAH MAERSK.COM FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:EID0730EID0736072,EID0736073,EID0736379
2023-11-05 CMDUEID0732934 NEWTON BUYING CORP 17290.0 kg 481190 481190 (HS) PRINTED GIFT WRAP PAPER SHEETS PO NO. - 1000996901 4000996901 6000996901 7000996901 HS CODE - 481190 CONTAINER NUMBER: SEKU5561100 NO: R0199382S TOTAL PKGS 5014 PK FREIGHT COLLECT
2023-11-03 MAEU229640462 6913.32 kg 481190 PRINTED GIFT WRAP PAPER ROLLS P.O # 60092274 DT. 20.04.202 3 HS CODE: 4811908020 INV NO: RP2/EX0287/23-24 INV DT: 07.08.2023 IEC NO.060300160 2 FREIGHT COLLECT IN VOICING PARTY : DHL LOGISTIC S PVT LTD 101 A, SILVER UTOP IA, CARDINAL GRACIAS ROAD, C HAKALA, ANDHERI (E), MUMBAI 400099, INDIA GST NO: 27AAAC M6824H1ZG CUSTOMER CODE : IN 10000052
2023-11-03 MAEU229640052 6863.88 kg 481190 PRINTED GIFT WRAP PAPER ROLLS P.O # 60092274 DT. 20.04.202 3 INV # RP2/EX0286/23-24 D ATED 07.08.2023 HS CODE: 481 1908020 IEC NO. 0603001602 FREIGHT COLLECT INVOI CING PARTY : DHL LOGISTICS P VT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAK ALA, ANDHERI (E), MUMBAI 400 099, INDIA GST NO: 27AAACM68 24H1ZG CUSTOMER CODE : IN100 00052
2023-11-01 CMDUEID0732909 NEWTON BUYING CORP 8356.0 kg 481190 481190 (HS) PRINTED GIFT WRAP PAPER ROLLS PO NO. - 6000996905 HS CODE - 481190 CONTAINER NUMBER: CAIU9154190 SEAL NO: R0124215S TOTAL PKGS 432 PK FREIGHT COLLECT
2023-10-30 HLCUBO12308BGPD9 NEWTON BUYING CORP 6931.0 kg 481190 PRINTED GIFT WRAP PAPER ROLLS H S CODE 481190 CONTAINER NUMBER BEAU4546044 SEAL NUMBER1 HLG3093640 SEAL NUMBER2 103274 P O NUMBER 6000996904 7000996904
2023-10-21 MAEU230823136 12399.61 kg 481190 PRINTED GIFT WRAP PAPER ROLL PO NO :70024694 ,70024689 I NVOICE NO :RP2/EX0489/23-24 DATE :11.09.2023 IEC:0603001 602 HS CODE:4811.90.8020 FREIGHT COLLECT INVOICING PARTY : DHL LOGISTICS PVT LT D 101 A, SILVER UTOPIA, CARD INAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400099, INDIA GST NO: 27AAACM6824H1Z G CUSTOMER CODE : IN10000052 PIECES
2023-10-20 AJIQ640113005945 REVEL STUDIOS DESIGNS LLC 17182.0 kg 482340 PRINTED GIFT WRAP PAPER ROLLS
2023-10-20 AJIQ640113006010 REVEL STUDIOS DESIGNS LLC 12505.0 kg 482340 PRINTED GIFT WRAP PAPER ROLLS
2023-10-20 HLCUBO12308BGPF0 NEWTON BUYING CORP 9300.0 kg 481190 PRINTED GIFT WRAP PAPER ROLLS H S CODE 481190 CONTAINER NUMBER FSCU7148719 SEAL NUMBER1 HLG6087715 SEAL NUMBER2 BOLT50787705 P O NUMBER 1000996905 4000996905
2023-10-20 AJIQ640113006046 REVEL STUDIOS DESIGNS LLC 12505.0 kg 482340 PRINTED GIFT WRAP PAPER ROLLS
2023-10-20 HLCUBO12308BGPH2 NEWTON BUYING CORP 11314.0 kg 481190 PRINTED GIFT WRAP PAPER ROLLS PO NO. - 7000996905 8000996905 HS CODE - 481190 CONTAINER NUMBER CAIU8351976 SEAL NO BOLT50787712 CARRIER SEAL NO HLG6087667
2023-10-16 AJIQ640113005731 REVEL STUDIOS DESIGNS LLC 16236.0 kg 482340 PRINTED GIFT WRAP PAPER ROLLS
2023-10-16 AJIQ640113005662 REVEL STUDIOS DESIGNS LLC 11961.0 kg 482340 PRINTED GIFT WRAP PAPER ROLLS
2023-10-16 AJIQ640113005751 REVEL STUDIOS DESIGNS LLC 17182.0 kg 482340 PRINTED GIFT WRAP PAPER ROLLS
2023-10-16 AJIQ640113005819 REVEL STUDIOS DESIGNS LLC 16180.0 kg 482340 PRINTED GIFT WRAP PAPER ROLLS
2023-10-16 CMDUEID0729978 NEWTON BUYING CORP 12012.0 kg 481190 481190 (HS) PRINTED GIFT WRAP PAPER ROLLS BAG PO NO. - 1000996896 4000996896 6000996896 7000996896 8000996896 HS CODE - 481190 CONTAINER NUMBER: TCLU5953600 CARRIER SEAL NO: R0099472S TOTAL PKGS 720 PK FREIGHT COLLECT
2023-10-16 HLCUBO12308BGPC8 NEWTON BUYING CORP 8117.0 kg 481190 PRINTED GIFT WRAP PAPER ROLLS PO NO. - 1000996904 4000996904 8000996904 HS CODE - 481190 CONTAINER NUMBER FANU1021004 SEAL NO BOLT02569965 CARRIER SEAL NO HLG6087514
2023-10-16 CMDUEID0729982 NEWTON BUYING CORP 9689.0 kg 481190 481190 (HS) PRINTED GIFT WRAP PAPER ROLLS PO NO: 1000996898,4000996898, 6000996898,8000996898 CONTAINER NO: TGBU6082594 SEAL NO.1: R0099482S SEAL NO.2: BOLT02569967 HS CODE: 481190 TOTAL PKGS 495 PK FREIGHT COLLECT
2023-10-10 FCIFL23813917CLT RASIK PRODUCTS USALLC 624.0 kg 490900 CHRISTMAS GREETING CARDS RP-2-PO-221-22 -23
2023-10-10 FCIFL23813908BAL RASIK PRODUCTS USA LLC 1480.0 kg 490900 CHRISTMAS GREETING CARDS RP-2-PO-221-22- 23
2023-10-07 AJIQ640113005664 REVEL STUDIOS DESIGNS LLC 13227.0 kg 482340 PRINTED GIFT WRAP PAPER ROLLS
2023-10-07 AJIQ640113005684 REVEL STUDIOS DESIGNS LLC 17902.0 kg 482340 PRINTED GIFT WRAP PAPER ROLLS
2023-10-05 MAEU229633341 6863.88 kg 481190 PRINTED GIFT WRAP PAPER ROLLS P.O # 60092269 DT. 20.04.202 3 INV # RP2/EX0282/23-24 D ATED 07.08.2023 HS CODE: 481 1908020 IEC NO. 0603001602 FREIGHT COLLECT INVOI CING PARTY : DHL LOGISTICS P VT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAK ALA, ANDHERI (E), MUMBAI 400 099, INDIA GST NO: 27AAACM68 24H1ZG CUSTOMER CODE : IN100 00052
2023-10-05 MAEU229632690 6863.88 kg 481190 PRINTED GIFT WRAP PAPER ROLLS P.O # 60092269 DT. 20.04.202 3 HS CODE: 4811908020 INV # RP2/EX0280/23-24 DATED 07. 08.2023 IEC NO. 0603001602 FREIGHT COLLECT INVO ICING PARTY : DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA , CARDINAL GRACIAS ROAD, CHA KALA, ANDHERI (E), MUMBAI 40 0099, INDIA GST NO: 27AAACM6 824H1ZG CUSTOMER CODE : IN10 000052
2023-10-05 MAEU229632215 6863.88 kg 481190 PRINTED GIFT WRAP PAPER ROLLS P.O # 60092269 DT. 20.04.202 3 HS CODE: 4811908020 INV # RP2/EX0279/23-24 DATED 07.08 .2023 IEC NO. 0603001602 FREIGHT COLLECT INVOICI NG PARTY : DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, C ARDINAL GRACIAS ROAD, CHAKAL A, ANDHERI (E), MUMBAI 40009 9, INDIA GST NO: 27AAACM6824 H1ZG CUSTOMER CODE : IN10000 052
2023-09-29 AJIQ640113005500 MEIJER 14485.0 kg 482340 PRINTED GIFT WRAP PAPER ROLLS
2023-09-24 MAEU230056208 6699.67 kg 481190 PRINTED GIFT WRAP PAPER ROLL S P.O NO. 70024737 DATED 1 3.04.2023 P.O NO. 70024222 DATED 03.04.2023 INV NO. RP 2/EX0341/23-24 DT 17.08.2023 INV NO. RP2/EX0342/23-24 DT 17.08.2023 IEC NO. 060300 1602 HS CODE: 4811908020 F REIGHT COLLECT INVOICING PAR TY : DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDI NAL GRACIAS ROAD, CHAKALA, A NDHERI (E), MUMBAI 400099, I NDIA GST NO: 27AAACM6824H1ZG CUSTOMER CODE : IN10000052
2023-09-23 CMDUEID0729254 NEWTON BUYING CORP 12280.0 kg 481190 481190 (HS) PRINTED GIFT WRAP PAPER ROLLS PO : 1000996897 4000996897 6000996897 7000996897 8000996897 HS CODE : 481190 TOTAL PKGS 1320 PK FREIGHT COLLECT
2023-09-23 CMDUEID0729980 NEWTON BUYING CORP 10649.0 kg 600624 481190 (HS) PRINTED GIFT WRAP PAPER ROLLS H S CODE: 481190 CONTAINER NUMBER: TCLU8805123 SEAL NUMBER: R0099439S P O NUMBER: 6000996895, 7000996895 TOTAL PKGS 608 PK FREIGHT COLLECT
2023-09-23 CMDUEID0729250 NEWTON BUYING CORP 11814.0 kg 481190 481190 (HS) PRINTED GIFT WRAP PAPER ROLLS HS CODE: 481190 CONTAINER NUMBER: CMAU5736318 SEAL NUMBER: R0094104S P O NUMBER: 1000996895, 4000996895, 8000996895 TOTAL PKGS 712 PK FREIGHT COLLECT
2023-09-15 MAEU229541943 6863.88 kg 481190 PRINTED GIFT WRAP PAPER ROLL PO NO :60092264 INVOICE NO :RP2/EX0276/23-24 DATE :07.0 8.2023 IEC:0603001602 HS C ODE:4811.90.80.20 FREIGHT CO LLECT INVOICING PARTY : DH L LOGISTICS PVT LTD 101 A, S ILVER UTOPIA, CARDINAL GRACI AS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400099, INDIA GST NO: 27AAACM6824H1ZG CUSTOMER CODE : IN10000052
2023-09-15 MAEU229541773 6863.88 kg 481190 PRINTED GIFT WRAP PAPER ROLLS HS CODE: 4811908020 INV # RP2/EX0275/23-24 DATED 07.08.2 023 P.O # 60092264 DT. 20.04 .2023 IEC NO.0603001602 QT Y: 7488 PCS FREIGHT COLLECT INVOICING PARTY : DHL L OGISTICS PVT LTD 101 A, SILV ER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MU MBAI 400099, INDIA GST NO: 27AAACM6824H1ZG CUSTOMER CO DE : IN10000052
2023-09-15 MAEU229204146 7589.18 kg 481190 PRINTED GIFT WRAP PAPER ROLL PO NO :60082710 INVOICE NO :RP2/EX0253/23-24 DATE:01.08 .2023 HS CODE:4811908020 I EC NO.0603001602 FREIGHT COL LECT INVOICING PARTY : DHL LOGISTICS PVT LTD 101 A, SI LVER UTOPIA, CARDINAL GRACIA S ROAD, CHAKALA, ANDHERI (E), MUMBAI 400099, INDIA GST N O: 27AAACM6824H1ZG CUSTOMER CODE : IN10000052
2023-09-12 MAEU229542341 10579.77 kg 481190 PRINTED GIFT WRAP PAPER ROLL PO NO :70023329,70024222 IN VOICE NO :RP2/EX0290/23-24,RP2 /EX0291/23-24 DATE :7.08.202 3 HS CODE :4811.90.8020 IE C: 0603001602 FREIGHT COLLEC T INVOICING PARTY : DHL LO GISTICS PVT LTD 101 A, SILVE R UTOPIA, CARDINAL GRACIAS R OAD, CHAKALA, ANDHERI (E), MUM BAI 400099, INDIA GST NO: 27AAACM6824H1ZG CUSTOMER COD E : IN10000052
2023-09-12 MAEU229542730 6549.98 kg 481190 PRINTED GIFT WRAP PAPER ROLL PO NO :70024736,70024222 IN VOICE NO :RP2/EX0289/23-24 R P2/EX0288/23-24 DATE :07.08. 2023 IEC NO :0603001602 HS CODE:4811.90.8020 FREIGHT C OLLECT INVOICING PARTY : D HL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRAC IAS ROAD, CHAKALA, ANDHERI (E) , MUMBAI 400099, INDIA GST NO: 27AAACM6824H1ZG CUSTOME R CODE : IN10000052
2023-09-09 MAEU229541151 6887.92 kg 481190 PRINTED GIFT WRAP PAPER ROLLS ORDER NO: 60092255 INVOICE NO:RP2/EX0249/23-24 DATED: 28.07.2023 HS CODE: 4811.90. 8020 IEC NO:0603001602 FRE IGHT COLLECT INVOICING PARTY - DHL LOGISTICS PVT LTD. 101 A, SILVER UTOPIA, CARDIN AL GRACIAS ROAD, CHAKALA, AN DHERI (E), MUMBAI 400099, INDI A, GST NO: 27AAACM6824H1ZG CUSTOMER CODE : IN10000052
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UNIT -2 NEAR GOKUL RESTURANT DELHI BY PASS MATHURA UTTAR PRADESH 281001 UP IN
RASIK PRODUCTS PVT LTD UNIT II NH 2 DELHI AGRA BY PASS ROAD MATHURA 282007 INDIA
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UNIT II NEAR GOKUL RESTURANT DELHI BY PASS ROAD
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DHL ISC O/B RASIK PRODUCTS PVT LTD UNIT 2 NEAR GOKUL RESTURANT DELHI BY PASS ROAD NH 2 MATHURA U P 281001 INDIA
DHL ISC O/B RASIK PRODUCTS PVT LTD UNIT-2 NEAR GOKUL RESTURANT DELHI BY PASS ROAD NH-2 MATHURA - UP - 281001 INDIA