SAI DISTRIBUTORS PVT LTD
Address: 406 SHREEYA ATLANTA NR SAHJANAND BUNGLOW THALTEJ AHMEDABAD 380054 GUJ IND
SAI DISTRIBUTORS PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.21 Average TEU per month: 0.46
Active Months: 4 Average TEU per Shipment: 1.38
Shipment Frequency Std. Dev.: 0.42
Shipments By Companies
Company Name Shipments
D F DANIELS CORP 10 shipments
D F DANIELS DBA DIAMOND TECH INTL 3 shipments
Shipments By HS Code
HS Code Shipments
701610 Glass cubes and other glass smallwares; whether or not on a backing, for mosaics or similar decorative purposes 8 shipments
350610 Glues or adhesives; prepared, products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding a net weight of 1kg 1 shipments
442000 Wood marquetry and inlaid wood; caskets and cases for jewellery or cutlery, and similar articles of wood; statuettes and other ornaments of wood; wooden articles of furniture not falling in chapter 94 1 shipments
690790 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics 1 shipments
741220 Copper; tube or pipe fittings (e.g. couplings, elbows, sleeves) of copper alloys 1 shipments
950510.0 Festive, carnival or other entertainment articles, including conjuring tricks and novelty jokes 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-12-20 HNLTIN259A0130 D F DANIELS CORP 7037.0 kg 950510.0 X FT FCL TOTAL NO. BOXES IN PACKAGES GOODS : ADHESIVE, WOOD ORNAMENT, GLASS MOSAIC AND VINYL BAGS. HS CODES : , , & PO # INVOICE # EXP DT : - - SB # DT - - NET WT : KGS FREIGHT : COLLECT
2025-06-25 HNLTIN255A0033 D F DANIELS CORP 9389.0 kg 701610 GOODS : GLASS MOSAIC, ADHESIVE AND MDF CUTOUT. HS CODES : 70161000, 35061000 & 44119229 PO # 506477 INVOICE # EXP02 2526 DT : 21-04-2025 SB # 1250755 DT 25-04-2025 NUMBER OF PACKAGES : 15 NET. WEIGHT. 8828 KGS
2025-04-22 HNLTINA2530028 D F DANIELS CORP 502.0 kg 741220 GOODS : BRASS RIMS. HS CODES : 74122019 PO # 506366 INVOICE # EXP15 2425 DT : 05-03-2025 SB # 8863956 DT 10-03-2025 30 BOXES IN 1 PACKAGE NET. WEIGHT. 466 KG FREIGHT COLLECT ORIGIN CHARGES PREPAID
2025-02-27 HNLTINA2510036 D F DANIELS CORP 2994.0 kg 350610 MOSAIC ADHESIVE AND WOOD ORNAMENT. PO # 506323 AND 506229 INVOICE # EXP12 2425 DT: 23-12-2024 SB # 6683029 DT 23-12-2024 HS CODES: 35061000, 44209090 NUMBER OF PACAKGES: 6 NET WT: 2793 KGS FREIGHT COLLECT
2024-05-07 HNLTIN24A00135 D F DANIELS CORP 7307.0 kg 690790 11 PACKAGES GLASS MOSAIC, CERAMIC MOSAIC
2024-04-23 HNLTINA2400118 D F DANIELS CORP 330.0 kg 442000 WOOD ORNAMENT HS CODES : 44200000 PO #
2023-11-11 HNLTINA2300473 D F DANIELS DBA DIAMOND TECH INTL 4168.0 kg 701610 GOODS : GLASS MOSAIC, CERAMIC MOSAIC AND MOSAIC ADHESIVE. HS CODES : 70161000, 35061000 & 69080000 PO # 506088 INVOICE # EXP05 2324 DT : 7-9-2023 SB # 4189761 DT 26-9-2023 REGISTERED SUPPLIER S INVOICE : SDE-2324-03 DATE 06.09.2023 REGISTERED SUPPLIER S GST: 24AAOFK9986D1ZR NUMBER OF PKGS : 6 FREIGHT COLLECT
2023-08-05 HNLTIN23A00468 D F DANIELS CORP 9120.0 kg 701610 GOODS:GLASS MOSAIC DIY KITS HS CODES : 70161000 PO # 506008 & 506009 INVOICE # EXP02 2324 DT : 10-5-2023 SB # 9979505 DT 12-5-2023 NUMBER OF PALLETS : 14 REGISTERED SUPPLIERS INVOICE : SDE-2324-01 DATE 9.5.2023REGISTERED SUPPLIERS GST : 24AAOFK9986D1ZR NET WT:8220 KGS FREIGHT COLLECT
2023-03-29 HNLTINA2300090 D F DANIELS CORP 4595.0 kg 701610 GOODS : GLASS MOSAIC, APPLICATOR SET, ADHESIVE AND 3 INCH ROUND WOOD ORNAMENT. HS CODES : 70161000, 35061000, 44200000 & 39269099 PO # 505978 INVOICE # EXP09 2223 DT : 15-2-2023 SB # 7831776 DT 16-2-2023 NUMBER OF PALLETS : 7 REGISTERED SUPPLIERS INVOICE : SDE- 2223-08 DATE 14.2.2023 REGISTERED SUPPLIERS GST : 24AAOFK9986D1ZR NET WT 4186 KG FREIGHT COLLECT
2022-10-07 HNLTINA2200281 D F DANIELS CORP 2292.0 kg 701610 04 PALLETS GLASS MOSAIC, CERAMIC MOSAIC, MDF CUTOUTS ADHESIVE HS CODES : 70161000, 44119229 & 35061000 PO 505870 INVOICE EXP05 2223 DT : 13-08-2022 SB 3527878 DT 16-08-2022 REGISTERED SUPPLIERS INVOICE : SDE-2223-04 DATE 12.08.2022 REGISTERED SUPPLIERS GST 24AAOFK9986D1ZR NET WT 2134 KG FREIGHT COLLECT
2022-09-05 HNLTINA2200202 D F DANIELS CORP 9401.0 kg 701610 GOODS : GLASS MOSAIC, CERAMIC MOSAIC, MDF CUTOUTS, ADHESIVE AND HEADER CARDS HS CODES :70161000, 44119229, 69080000 35061000 & 48219090 PO: 505818 INVOICE : EXP04 2223 DT :8-07-2022 SB: 2690654 DT 08-07-2022 NUMBER OFPALLETS : 13 REGISTERED SUPPLIERS INVOICE : SDE 2223-03 DATE 7.07.2022 REGISTERED SUPPLIERS GST 24AAOFK9986D1Z NET WT 8792 KGS FREIGHT COLLECT
2022-04-04 HNLTINA2200036 D F DANIELS DBA DIAMOND TECH INTL 5779.0 kg 701610 08 PACKAGES ONLY GOODS : GLASS MOSAIC HS CODES : 70161000 PO # 505690 INVOICE # EXP11 2122 DT : 01-02-2022 SB # 7909032 DT 01-02-2022 REGISTERED SUPPLIERS INVOICE : SDE- 2122-09 DATE 01.02.2022 REGISTERED SUPPLIERS GST : 24AAOFK9986D1ZR NET WT.: 5404 KG FREIGHT COLLECT
2021-09-03 HNLTINA2100160 D F DANIELS DBA DIAMOND TECH INTL 8736.0 kg 701610 13 PACKAGES GLASS MOSAIC TILES , APPLICATOR SET HS CODES : 70161000 & 39269099 PO : 505537 INVOICE : EXP04 2122 DT : 07-07-2021 NUMBER OF PALLETS : 13 REGISTERED SUPPLIERS INVOICE : SDE-2122-03 DATE 06.07.2021 REGISTERED SUPPLIERS GST : 24AAOFK9986D1ZR NET WT : 8134 KG FREIGHT COLLECT
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406 SHREEYA ATLANTA NR SAHJANAND BUNGLOW THALTEJ AHMEDABAD 380054 GUJ INDIA
A 7 SF MILLENNIUM PLAZA MANSI CI RCLE VASTRAPUR AHMEDABAD 380015 GUJ INDIA
406 SHREEYA ATLANTA NR SAHJANAND BUNGLOW THALTEJ AHMEDABAD 380054
406 SHREEYA ATLANTA NR SAHJANAND BUNGLOW THALTEJ AHMEDABAD 380054 GUJ INDIA
406 SHREEYA ATLANTA NR SAHJANAND THALTEJ AHMEDABAD 380054 GUJ INDIA
A 7 SF MILLENIUM PLAZA MANSI CIR CLE VASTAPUR AHMEDABAD - 380018 GUJARAT INDIA
A 7 SF MILLENIUM PLAZA MANSI CIR CLE VASTAPUR AHMEDABAD - 380018 GUJARAT- INDIA
A 7 SF MILLENIUM PLAZA MANSI CIR CLE VASTAPUR AHMEDABAD 380018 GUJARAT INDIA
406 SHREEYA ATLANTA NR SAHJANAND BUNGLOW THALTEJ AHMEDABAD 380054 GUJ