ROSHAN MINAR INTERNATIONAL PLOT
Address: NO S-27 GALI NO 7 MAIN MANG SWARN PARK DELHI 110041 IN
ROSHAN MINAR INTERNATIONAL PLOT's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.56 Average TEU per month: 0.96
Active Months: 6 Average TEU per Shipment: 1.15
Shipment Frequency Std. Dev.: 0.86
Shipments By Companies
Company Name Shipments
MUD PIE LLC 22 shipments
PG GOODS 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 9 shipments
551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 3 shipments
630532.0 Sacks and bags, of a kind used for the packing of goods 3 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 2 shipments
630520 Sacks and bags; of a kind used for the packing of goods, of cotton 2 shipments
520831 Fabrics, woven; containing 85% or more by weight of cotton, dyed, plain weave, weighing not more than 100g/m2 1 shipments
520841 Fabrics, woven; containing 85% or more by weight of cotton, of yarns of different colours, plain weave, weighing not more than 100g/m2 1 shipments
630510.0 Sacks and bags, of a kind used for the packing of goods 1 shipments
871680 Vehicles; n.e.c. in heading no. 8716 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-11-09 BANQ1070380862 MUD PIE LLC 5558.0 kg 630532.0 % COTTON SHOPPING BAGS GOODS AS PER INVOICE NO. RMI-MP - & DT. -OCT- PO# PO. QNTY: PCS S BILL NO. & DATE: -OCT- GROSS WT : . KG NET WT. : . KG HS CODE SCAC CODE: BANQ HBL NO: BANQ
2025-11-07 BANQ1069461153 MUD PIE LLC 30.0 kg 630532.0 % COTTON SHOPPING BAGS GOODS AS PER INVOICE NO. RMI-MP - & DT. -SEP- PO# PO. QNTY: PCS S BILL NO. & DATE: -SEP- GROSS WT : . KG NET WT. : . KG HS CODE AMS FILLED BY KN SCAC CODE: BANQ HBL NO: BANQ .
2025-10-28 BANQ1069303919 MUD PIE LLC 666.0 kg 630510.0 JUTE SHOPPING BAGS GOODS AS PER INVOICE NO. PO. QNTY: PCS S BILL NO. & DATE: . . GROSS WT : .
2025-10-28 BANQ1069241458 MUD PIE LLC 666.0 kg 630532.0 % COTTON SHOPPING BAGS GOODS AS PER INVOICE NO. RMI-MP - & DT. -AUG- PO# PO. & PO. QNTY: PCS S BILL NO. & DATE: -AUG- GROSS WT : . KG NET WT. : . KG
2025-07-26 BANQ1067901202 MUD PIE LLC 1443.0 kg 420222 JUTE SHOPPING BAGS GOODS AS PER INVOICE NO. RMI-MP 154-2025 & DT. 02-JULY-2025 PO# PO.7396 PO. 7626 PO.7597 QNTY: 4680 PCS S BILL NO. & DATE: 3346134 07.07.2025 GROSS WT : 1442.72 KG NET WT. : 1304.73 KG HS CODE: 42022230
2025-07-12 BANQ1066911403 MUD PIE LLC 1846.0 kg 420222 100% COTTON SHOPPING BAG GOODS AS PER INVOICE NO MI-MP153-2025 DT. 12-05-2025 PO# 6150 QNTY: 5688 PCS S BILL NO. & DATE: 1897620 16 05 2025 GROSS WT : 1845.44 KG NET WT. : 1605.28 KG HS CODE: 42022230
2025-05-12 BANQ1066417319 MUD PIE LLC 5677.0 kg 551342 JUTE SHOPPING BAG INV NO.RMI-MP 152-2025 & DT. 21-APRIL-2025 PO.4506 PO. 4930 PO.6725 PO.7001 QUANTITY : 14184 PCS S.BILL NO : 1242181 S BILL DT: 24TH APRIL 2025 GROSS WT : 5676.68 KGS NET WT : 5125.23 KGS
2025-04-08 BANQ1065378038 MUD PIE LLC 46.0 kg 551342 JUTE SHOPPING BAG & COTTON SHOPPING BAG GOODS AS PER INVOICE NO : RMI-MP151-2025 DT. 06-03-2025 PO# ATS : 4507 ATS : 4931 ATS: 6151 QNTY: 112 PCS S BILL NO. :- 8851026 S BILL DT. :- 09-03-2025 GROSS WT : 45.20 KG NET WT. : 41.72 KG
2024-12-09 BANQ1062060703 MUD PIE LLC 176.0 kg 630520 100% COTTON SHOPPING BAGS WITH POLYSTER LINING INSIDE.
2024-12-09 BANQ1062322871 MUD PIE LLC 3075.0 kg 420222 100% JUTE SHOPPING BAGS GOODS AS PER INVOICE NO : RMI-MP 148-2024 & DATED. 03-10-2024 PO# PO:1742 & PO.1824 QNTY. 7596 PCS S BILL NO. 4630971 S BILL DT. 07 10 2024 HS CODE: 42022290 GROSS WT. (KGS) : 3075.00 KG NET WT.(KGS) : 2748.60 KG
2024-11-28 BANQ1063118152 MUD PIE LLC 682.0 kg 420222 100% JUTE SHOPPING BAGS GOODS AS PER INVOICE NO :RMI-MP 150-2024 & DATED. 02-11-2024 PO# PO:1742 PO.1824 QNTY. 1656 PCS S BILL NO. 5535193 S BILL DT. 12-NOV-2024 HS CODE: 42022290 GROSS WT. (KGS) : 681.95 KG NET WT.(KGS) : 605.27 KG
2024-10-23 BANQ1061603707 MUD PIE LLC 768.0 kg 520831 100% JUTE FABRIC BAG WITH 100% POLYSTER HANDLES INOVICE NO. & DATE
2024-08-11 BANQ1059859704 MUD PIE LLC 773.0 kg 871680 100% JUTE SHOPPING BAG
2024-07-28 BANQ1060664242 MUD PIE LLC 515.0 kg 630510 100% JUTE SHOPPING BAGS PO # PO.1617 INVOICE RMI-MP 144-2024
2024-07-27 BANQ1060220309 MUD PIE LLC 1721.0 kg 420222 100% JUTE SHOPPING BAGS PO # PO.1127 & 1368 INVOICE RMI-MP 143-2024 DT. 12-06-2024 HS CODE: 42022230
2024-06-20 BANQ1059075265 MUD PIE LLC 1942.0 kg 630510 100% JUTE SHOPPING BAGS
2024-02-07 BANQ1056804947 MUD PIE LLC 351.0 kg 630520 100% COTTON SHOPPING BAGS
2023-12-29 BANQ1056175107 MUD PIE LLC 950.0 kg 420222 100% COTTON SHOPPING BAGS INVOICE : RMI-MP-138-2023 DATED : 02-NOV-2023 SHIPPING NO. : 5117351 DATED : 03-NOV-2023 HS CODE : 42022220 GROSS WEIGHT : 950.15 KGS
2023-12-08 BANQ1055672730 MUD PIE LLC 1027.0 kg 420222 100% JUTE SHOPPING BAG WITH 100% COTTON POCKET 100% POLYESTER HANDLES SHIPPING NO : 4609630 DATED 13TH OCT 2023 TOTAL NET WEIGHT : 923.22 KG GROSS WEIGHT : 1027.49 KG RMI-MP 137-2023 & DT. 10-10-2023 HS CODE : 42022230
2023-06-25 BANQ1052634767 MUD PIE LLC 696.0 kg 551342 100% COTTON SHOPPING BAGS 100% JUTE TOTE BAG INOVICE NO. & DATE RMI-MP135-2023 DT:22 3 2023 S BILL NO.9645287 DT: 29 4 2023 NET WT. (KGS) 624.900 MUD PIE, LLC, SUBJECT TO THE SECURITY INTEREST OF TRUIST BANK, AS ADMINISTRATIVE AGENT, 1155 PEACHTREE ST. NE, SUITE 800, ATLANTA, GA 30309, ATTENTION: ASSET MANAGER - MUD PIE
2023-02-14 BANQ1050353312 MUD PIE LLC 923.0 kg 420222 100%COTTON SHOPPING BAGS- BRIDE TOTE BAG INOVICE NO. & DATE RMI-MP134-2022 DT: 15 11 2022 S BILL NO. & DATE 6219858 DT: 17 12 2022 NET WT. (KGS) 810.000 HS:CODE 42022220
2022-12-19 BANQ1049384821 MUD PIE LLC 3489.0 kg 420222 SHOPPING BAGS INOVICE NO. & DATE RMI-MP133-2022 DT: 15 9 2022 S BILL NO. & DATE 4748888 DT: 11 10 2022 NET WT :3071.680 KGS . HS CODE:42022290
2022-08-20 SYXOS00031535 PG GOODS LLC 1892.0 kg 520841 100 PERCENT COTTON DUFFLE AND CANVAS POUCH
Contact information Request
to request contact information.
Other address
NO S-27 GALI NO 7 MAIN MANG SWARN PARK DELHI 110041 IN
NO S-27 GALI NO 7 MAIN MANG SWARN PARK DELHI 110041 IN
NO S-27 GALI NO 7 MAIN MAN GAL BAZAR ROAD SWARN PARK EXTN MUNDKA