SHASHI EXPORT PLOT NO
SHASHI EXPORT PLOT NO's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
M S LR RESOURCES 4 shipments
JAIPUR LIVING INC 2 shipments
LR RESOURCES INC 1 shipments
Shipments By HS Code
HS Code Shipments
940490 Bedding and similar furnishing articles; n.e.c. in heading no. 9404 (e.g. quilts, eiderdowns, cushions, pouffes and pillows) 3 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
630492 Furnishing articles; of cotton, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 1 shipments
950632 Golf balls 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2021-10-11 CHSL366146644DEL LR RESOURCES INC 4960.0 kg 520841 TOTAL 666 CARTONS SIX HUNDRED SIXTY SIX CARTONS ONLY CONTAINING 100 COTTON HAND KNITTED POUF FILLING EPS BALLS , 50 JUTE, 50 POLYESTER HAND BRAIDED POUF FILLED WITH EPS BALLS 50 JUTE, 50 POLYESTER HAND KNITTED POUF FILLED WITH EPS BALLS 100 COTTON HANDLOOM THROW 100 COTTON HANDLOOM CUSHION COVER 100 COTTON HANDLOOM PLACEMATS 100 POLYESTER HANDLOOM CUSHION COVER INVOICE
2021-06-24 CHSL356777220DEL M S LR RESOURCES 4240.0 kg 630492 TOTAL 750 CARTONS SEVEN HUNDRED FIFTY CTNS ONLY 100 COTTON HANDLOOM CUSHION COVERS 100 COTTON HANDLOOM TUFTTED CUSHION COVERS HS CODE 63049289, 63049281 INVOICE NO. SASHI-1004 21-22, DT. 24-04-2021 S.BILL NO. 1847971 DT. 18-MAY-2021 IEC NO. ADMFS1615A P.O. NO. LR-5621 NET WT. 2950.000 KGS FREIGHT COLLECT
2021-06-24 CHSL356504281DEL JAIPUR LIVING INC 3128.0 kg 940490 TOTAL 920 CARTONS NINE HUNDRED TWENTY CTNS ONLY 100 JUTE BRAIDED POUF FILLING EPS BALLS HS CODE 94049099 INVOICE NO. SHASHI-975 21-22, DT.10-04-2021 S.BILL NO. 1844771 DT. 18-MAY-2021 IEC NO. ADMFS1615A PO PUR018529, 18530 NET WT. 2208.000 KGS FREIGHT COLLECT
2021-05-09 CHSL351945253DEL M S LR RESOURCES 5352.0 kg 520831 TOTAL 820 CARTONS EIGHT HUNDRED TWENTY CTNS ONLY CONTAINING 100 COTTON HANDWOVEN TUFFTED POUFS FILLING EPS BALLS 100 COTTON HANDWOVEN POUFS FILLING EPS BALLS SHELL 100 COTTON FILLING 100 PU FOAM BASE 100 WOOD STOOL 100 COTTON HANDWOVEN CUSHION COVERS FRONT 100 POLYSTER BACK 100 COTTON HANDWOVEN CUSHION COVERS FRONT 60 COTTON 40 WOOL
2021-05-09 CHSL352348980DEL M S LR RESOURCES 2954.0 kg 950632 TOTAL 752 CARTONS SEVEN HUNDRED FIFTY TWO CTNS ONLY CONTAINING 100 COTTON HANDWOVEN TUFTED POUFS FILLING EPS BALLS 50 COTTON, 50 WOOL HANDWOVEN TUFTED POUFS FILLING EPS BALLS 100 JUTE HANDWOVEN POUFS FILLING EPS BALLS , 100 POLYESTER HANDWOVEN POUFS FILLING EPS BALLS , 50 POLYESTER, 50 JUTE HANDWOVEN SPIRAL POUFS FILLING EPS BALLS 100 COTTON HANDKNITTED POUFS
2021-05-09 CHSL352349098DEL M S LR RESOURCES 2229.0 kg 940490 TOTAL 743 CARTONS SEVEN HUNDRED FOURTY CTNS ONLY CONTAINING 100 COTTON HANDWOVEN POUFS FILLING EPS BALLS 100 COTTON HANDWOVEN TUFTTED POUFS FILLING EPS BALLS HS CODE 94049099 NET WT. 1486.000 KGS INVOICE NO. SHASHI-913 20-21, DT. 15 03 2021 S.BILL NO. 9700833 DT- 27.03.2021 IEC NO. ADMFS1615A P.O. NO. LR-5248 FREIGHT COLLECT
2021-01-25 CHSL338543891DEL JAIPUR LIVING INC 2638.0 kg 940490 1X40 HC FCL CONTAINER TOTAL 720 SEVEN HUNDRED TWENTY CTNS ONLY CTNS CONTAINING 100 JUTE BRAIDED POUF FILLING 100 EPS BALLS HS CODE 94049099 NET.WT 1836.000 KGS INVOICE NO.SHASHI-731 20-21, DT.13 10 2020 S.BILL NO. 7108036 DT. 10 12 2020 IEC NO. ADMFS1615A PO PUR015873, FREIGHT COLLECT
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