REED PICK IMPEX PVT LTD
Address: OPP I T I G T ROAD
REED PICK IMPEX PVT LTD'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
NATCO PRODUCTS CORP 9 shipments
DOLGENCORP LLC 1 shipments
Shipments By HS Code
HS Code Shipments
570242 Carpets and other textile floor coverings; woven, (not tufted or flocked), of man-made textile materials, of pile construction, made up, n.e.c. in item no. 5702.10 or 5702.20 6 shipments
570320 Carpets and other textile floor coverings; tufted, of nylon or other polyamides, whether or not made up 3 shipments
741021.0 Copper foil (whether or not printed or backed with paper, paperboard, plastics or similar backing materials) of a thickness (excluding any backing) not exceeding 0.15mm 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2026-02-19 CMDUEID0919315 DOLGENCORP LLC 8392.0 kg 741021.0 FWDR REF: CNEE REF: P/ CNEE REF: P/ CNEE REF: P/ CNEE REF: Q/ ONE THOUSAND ONE HUNDRED EIGHTY ONE CARTONS ONLY COTTON PILLOW FILLING POLYESTER FIBER COTTON RUNNER INV NO. RP/-/ DT .. SB NO : DATE: .. GROSS WT- . KGS NET WT - . KGS HS CODE:- , CBM:- . TOTA
2021-07-28 CHSL354380528DEL NATCO PRODUCTS CORP 15615.0 kg 570320 3470 CARTONS 3470 THREE THOUSAND FOUR HUNDREDSEVENTY CARTONS CONTAINING 100 POLYESTER HANDLOOM RUG INVOICE NO. RP 21-22 33 DTD. 08.06.2021 SB NO 2289576, DATE 08 06 2021 GROSS WT-15615.000 KGS NET WT -12839.000 KGS HS CODE -5703.20.2010 PO NO 035728, DTD. 03.03.2021 CBM -65.930 TOTAL QTY - 20820 PCS IEC NO. AADCR7101D FREIGHT COLLECT ORIGINTHC PREPAID, SCAC CODE CHSL HBL
2021-05-30 CHSL353136831DEL NATCO PRODUCTS CORP 15300.0 kg 570320 3400 CARTONS 3400 THREE THOUSAND FOUR HUNDERED CARTONS CONTAINING 100 POLYESTER HANDLOOM RUG INVOICE NO. RP 20-21 178 DTD. 15.04. 2021 SB NO 1119614 , DATE 15 04 2021 GROSS WT-15300.000 KGS NET WT -12580.000KGS HS CODE -5703.20.2010 PO NO 035394, DTD. 11.02.2021 PO NO 033907, DTD. 25.11.2020 PO NO 035526, DTD. 19.02.2021 CBM - 64.600 TOTAL QTY -20400 PCS IEC
2021-05-17 CHSL349864001DEL NATCO PRODUCTS CORP 14760.0 kg 570320 3280 THREE THOUSAND TWO HUNDERED EIGHTY CARTONS CONTAINING 100 POLYESTER HANDLOOM RUG INVOICE NO. RP 20-21 172 DTD. 01.04. 2021 SB NO. 9834839 DT. 01-04-2021 GROSS WT-14760.000 KGS NET WT -12136.000 KGS HS CODE -5703202010 PO NO 032594, DTD. 02.10.2020 PO NO 033907, DTD. 25.11.2020 TOTAL QTY -19680PCS IEC NO. AADCR7101D FREIGHT COLLECT ORIGIN THC PREPAID SCAC CODE
2021-04-26 CHSL347850630DEL NATCO PRODUCTS CORP 6750.0 kg 570242 1500 ONE THOUSAND FIVE HUNDERED CARTONS CONTAINING 100 POLYESTER HANDLOOM RUG INVOICE NO. RP 20-21 162 DTD. 25.02.2021 SB NO 8962083, DATE 26.02.2021 NET WT - 5550.00. KGS HS CODE - 57024230 PO NO 032112, DTD. 13.09.2020 PO NO 032594, DTD. 02.10.2020 TOTAL QTY -9000 PCS IEC NO. AADCR7101D HBL 347850630DEL SCAC CODE - CHSL FREIGHT - COLLECT THC - PREPAID
2021-03-22 CHSL345807899DEL NATCO PRODUCTS CORP 6750.0 kg 570242 1500 CARTONS 1500 ONE THOUSAND FIVE HUNDERED CARTONS CONTAINING 100 POLYESTER HANDLOOM RUG INVOICE NO. RP 20-21 151 DTD. 06.02. 2021 SB NO 8457834, DATE 06.02.2021 GROSS WT- 6750.00 KGS NET WT - 5550.00 KGS HS CODE - 57024230 PO.NO - 032112, DTD. 13.09.2020 CBM - 28.50 TOTAL QTY -9000 PCS IEC NO. AADCR7101D SCAC CODE CHSL HBL NO. 345807899DEL FREIGHT COLLECT ORIGIN THC
2021-02-24 CHSL344061767DEL NATCO PRODUCTS CORP 6750.0 kg 570242 1500 ONE THOUSAND FIVE HUNDERED CARTONS CONTAINING 100 POLYESTER HANDLOOM RUG INVOICE NO. RP 20-21 105 DTD. 02.01. 2021 SB NO 7638610 DATE 02.01.2021 NET WT - 5550.00. KGS HS CODE - 57024230 PO.NO - 032112, DATE. 13.09.2020 TOTAL QTY -9000 PCS IEC NO.AADCR7101D HBL 344061767DEL SCAC CODE CHSL FREIGHT COLLECT THC PREPAID
2021-02-19 CHSL339594834DEL NATCO PRODUCTS CORP 6750.0 kg 570242 1500 ONE THOUSAND FIVE HUNDERED CARTONS CONTAINING 100 POLYESTER HANDLOOM RUG INVOICE NO. RP 20-21 98 DTD. 30.12. 2020 SB NO 7568990 DATE 30.12.2020 GROSS WT- 6750.00 KGS NET WT - 5550.00. KGS HS CODE -57024230 PO.NO - 031352, DATE. 21.08.2020 PO. NO - 032112, DATE. 13.09.2020 TOTAL QTY -9000 PCS IEC NO.AADCR7101D HBL 339594834DEL SCA CODE - CHSL FREIGHT- COLLECT
2021-01-25 CHSL339593270DEL NATCO PRODUCTS CORP 6750.0 kg 570242 1500 CTNS 1500 ONE THOUSAND FIVE HUNDERED CARTONS CONTAINING 100 POLYESTER HANDLOOM RUG INVOICE NO. RP 20-21 87 DTD. 08.12. 2020 SB NO 7079559 DATE 09.12.2020 GROSS WT- 6750.00 KGS NET WT - 5550.00. KGS HS CODE - 57024230 PO.NO - 031352, DATE. 21.08.2020 CBM - 28.50 TOTAL QTY - 9000 PCS IEC NO. AADCR7101D
2021-01-11 CHSL339468207DEL NATCO PRODUCTS CORP 11250.0 kg 570242 2500 TWO THOUSAND FIVE HUNDERED CARTONS CONTAINING 100 POLYESTER HANDLOOM RUG INVOICE NO. RP 20-21 80 DATE -27 11 2020 SB NO 6820676 DATE 27 11 2020 NET WT - 9250.00. KGS HS CODE - 57024230 PO.NO - 031352, DATE. 21.08.2020 TOTAL QTY - 15000 PCS IEC NO. AADCR7101D HBL 339468207DEL SCAC CODDE - CHSL FREIGHT COLLECT THC PREPAID
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OPP I T I G T ROAD PANIPAT - 132103
OPP I T I G T ROAD PANIPAT HARYANA 132103 HR INDIA