SHREYSHA TEXTILES PRIVATE LIMITED
Address: D 298 SECTOR 63 NOIDA
SHREYSHA TEXTILES PRIVATE LIMITED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.67 Average TEU per month: 2.21
Active Months: 5 Average TEU per Shipment: 3.31
Shipment Frequency Std. Dev.: 0.98
Shipments By Companies
Company Name Shipments
AT HOME PROCUREMENT INC 17 shipments
LIBERTY PROCUREMENT CO INC 9 shipments
KIRKLAND S 5 shipments
RED DECOR INC 5 shipments
NANTUCKET DISTRIBUTING COMPANY LLC 4 shipments
INDIGO HOME INC 1 shipments
K & K INTERIORS INC 1 shipments
KIRKLANDS INC 1 shipments
SECRET CELEBRITY LICENSING LLC 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) 12 shipments
830130 Locks; of a kind used for furniture (key, combination or electrically operated), of base metal 11 shipments
630251 Table linen; of cotton, not knitted or crocheted 3 shipments
581092 Embroidery; with visible ground, of man-made fibres, in the piece, in strips or in motifs 2 shipments
630492 Furnishing articles; of cotton, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 2 shipments
930119.0 Military weapons; other than revolvers, pistols and arms of heading no. 9307 2 shipments
950510 Christmas festivity articles 2 shipments
040390 Dairy produce; buttermilk, curdled milk or cream, kephir, fermented or acidified milk or cream, whether or not concentrated or containing added sweetening, flavouring, fruit or cocoa (excluding yoghurt) 1 shipments
040690 Dairy produce; cheese (not grated, powdered or processed), n.e.c. in heading no. 0406 1 shipments
180632 Chocolate and other food preparations containing cocoa; in blocks, slabs or bars, (not filled), weighing 2kg or less 1 shipments
390799 Polyesters; n.e.c. in heading no. 3907, saturated, in primary forms 1 shipments
392490 Plastics; household articles and hygienic or toilet articles 1 shipments
401290 Rubber; tyres n.e.c. in heading no. 4012 1 shipments
480269.0 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard 1 shipments
520831 Fabrics, woven; containing 85% or more by weight of cotton, dyed, plain weave, weighing not more than 100g/m2 1 shipments
570249 Carpets and other textile floor coverings; woven, (not tufted or flocked), of textile materials (other than man-made, wool or fine animal hair), of pile construction, made up, n.e.c. in item no. 5702.10 or 5702.20 1 shipments
630253 Table linen; of man-made fibres, not knitted or crocheted 1 shipments
630499 Furnishing articles; of textile materials other than cotton or synthetic fibres, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-25 CHSL528872347DEL SECRET CELEBRITY LICENSING LLC 7427.0 kg 930119.0 TOTAL NUMBER AND KIND OF PACKAGES PKGS DESCRIPTION OF GOODS COMMODITY MADE UP ITEMS RUNNER FILLED CUSHION INV NO ST - DT . . SB NO DT . . TOTAL QTY PCS HS CODE , IEC NET WT . KGS FREIGHT COLLECT DESCRIPTION OF GOODS COMMODITY MADE UP ITEMS RUNNER FILL
2025-10-01 SYXOSH00011042 RED DECOR INC 5505.0 kg 480269.0 TOTAL NUMBER AND KIND OF PACKAGES: BOXESD ESCRIPTION OF GOODSCOMMODITY: MADE UPSITEMSCUSHION COVER,TABLE RUNNER ARTICLESOF CHRISTMA S DECORATIVE ITEMS , MADE UPDECORATIVE ITEMS-CUSHION COVERINV NO: ST - DT- . . ST - DT- . . TOTAL QTY: PCSHS CODE: , NE T W
2025-09-19 SYXOSH00009771 RED DECOR INC 12118.0 kg 930119.0 TOTAL NUMBER AND KIND OF PACKAGES: BOXESDE SCRIPTION OF GOODSCOMMODITY: MADE UPDECORATIVE ITEMS - TABLE RUNNER, CUSHIONCOVERINV NO: ST - DT- . . TOTAL QTY: PCS HS CODE: , , NET WT: . KGSSHIPPING BILL NO: DT- . . FREIGHT PREPAID
2025-08-10 MAEU255304144 KIRKLANDS INC 4150.89 kg 950510 931 PACKAGES FILLED CUSHION TABLE RUNNER INV OICE NO. ST202526026 DATE 27.06.2025 SHIPPINGBILL NO. 3106798 DATE 28.06.2025 PO NO. 9393 94 939395 942791 TOTAL QTY 4088 PCSSET IEC NO. 0513074473 HS CODE 95051000 NET WEIGHT 2845.500 KGSFREIGHT COLLECT
2025-07-10 MEDUJB854746 KIRKLAND S 10518.0 kg 940490 FILLED CUSHION INVOICE NO.: ST/2025-26/013 DT.: 19.05.2025 SHIPPING BILL NO.: 2004858 DT.:21.05.2025 PO NO.: 928792 IEC: 0513074473 HS CODE: 94049000 NET WT.: 2465.100 KGS TOTAL P ACKAGES: 2238 TOTAL GROSS WT.: 10518.60 KGS TOTAL QTY: 8952PCS/SET TOTAL CBM:177.552 TOTALNET WT.: 7385.400 KGS =CIN NO.: U1809DL2013P TC259861 IEC NO.: 0513074473 ==PHONE: 615-660-1455 IOR: 62-128715100 ===CONTACT #: 410-230-0373 IOR: 13-5587763 FREIGHT COLLECT FILLED CUSHION NET WT.: 2455.200 KGS FILLED CUSHION NET WT.: 2465.100 KGS
2025-07-05 MEDUJB834888 KIRKLAND S 14757.0 kg 940490 TOTAL 2962 PACKAGES FILLED CUSHION & TABLE RUNNER INV NO.: ST/2025-26/011 DT.: 13.05.2025 SHIPPING BILL NO.: 1792674 DT.: 14.05.2025 PONO.: 931038,929288, 930789,931005,931009, 93 1018,931048 IEC: 0513074473 HS CODE: 94049000& 63049999 NET WEIGHT: 2179.300 KGS TOTAL GR OSS WT.:14757.70 KGS TOTAL CBM: 186.784 TOTAL QTY: 15650PCS/SET TOTAL NET WT: 10853.00 KGS =CIN NO.: U1809DL2013PTC259861 IEC NO - 0513 074473 ==PHONE: 615-660-1455 IOR: 62-128715100 ===CONTACT #: 410-230-0373 IOR: 13-5587763 FREIGHT COLLECTDOOR ADDRESS KIRKLAND DISTRIBUTION CENTER 5000 431 SMITH LANE, JACKSON TN 38301 USA FILLED CUSHION & TABLE RUNNER NET WEIGHT: 5690.100 KGS FILLED CUSHION & TABLE RUNNER NET WEIGHT: 2983.600 KGS
2025-07-05 SYXOSH00004309 RED DECOR INC 11800.0 kg 630253 TOTAL 1001 PACKAGESFILLED CUSHION & TABLE RUNNERPO NO. 1033,1034,1035,1009,1024,1039,1053 ,968INV NO: ST2025-26015 DT: 23.05.2025 TOT AL QTY: 42351 PCSSETHS CODE: 63025300,63025190,63049300,63049999 & 63049289IEC: 051307447 3NET WT: 10649.00 KGS FREIGHT P
2025-06-06 MEDUJB315268 KIRKLAND S 19324.0 kg 940490 FILLED CUSHION NET WEIGHT: 2150.400 KGS FILLED CUSHION INV NO.: ST/2025-26/004 DT.: 09.04.2025 SHIPPING BILL NO.: 9869498 DT.: 11.04.2025 PO NO.: 930788, 931004, 931008, 931017 IEC: 0513074473 HS CODE: 94049000 NET WEIGHT: 1622.400 KGS TOTAL PACKAGES:
2024-07-09 MEDUFS229484 KIRKLAND S 17181.0 kg 630499 MADE UP ITEMS (RUNNERS AND FILLED CUSHION) INV NO: S T/2024-25/010 DT-02.05.202 4 SBILL NO: 9654922 DT-06- 05-2024 INV NO: ST/2024-25 /013 DT-04.05.2024 SBILL N O: 9654912 DT-06-05-2024 PO NO.: 898890, 898888 SKU : 307620, 307621, 307619 P CS: 9568 NET WEIGHT: 6828. 50 KGS =CIN NO.U1809DL2013 PTC259861 IEC NO - 05 13074 473 ==PHONE: 615-660-1455 IOR: 62-128715100 ===CONTA CT #: 410-230-0373 IOR: 13 -5587763 FREIGHT COLLECT 1874 BOXES MADE UP ITEMS ( RUNNERS AND FILLEDCUSHION ) INV NO: ST/2024-25/013 D T: 04.05. 2024 SBILL NO: 96 54912 DT: 06-05-2024 PO NO .: 902212, 898888 SKU: 309 098, 309099, 307619 PCS: 1 0924 HS CODE: 63049999, 63 025190, 94049000, 39269069 NET WEIGHT: 6307.600 KGS TOTAL CARTONS: 3571 TOTAL GROSS WT: 17181.500 K GS T OTAL PCS: 20492 TOTAL CBM: 130.1520 TOTAL NET WT: 13 136.100 KGS FREIGHT COLLEC T
2024-06-04 MHPEMPCMUM4677 RED DECOR INC 1565.0 kg 392490 MADE UP DECORATIVE ITEMS RUNNERS AND CUSHION COVERS
2024-05-25 MEDUJ7046215 KIRKLAND S 19236.0 kg 940490 950 BOXES MADE UP ITEMS (FILLED CUSHION C OVERS ) INV NO: ST/2023-24/141 DT.: 22.03.2 024 SHIPP ING BILL NO.: 8580496 DT .: 23. 03.2024 PO NO.: 89 8794 SKU: 293491, 3075 36 PCS: 3800 HS CODE: 94 049000 NET WEIGH T: 285 0.000 KGS 950 BOXES MADE UP ITEMS (FILLED CUSHION C OVERS ) INV NO.: ST/2023-24/14 1 DT.: 22. 03.2024 SHIP PING BILL NO.: 8580496 D T.: 23.03.2024 PO NO.: 8 98794 SKU: 293491 PCS: 3800 HS CODE: 94049000 NET WEIGHT: 2850.000 K GS 787 BOXES MADE UP ITEMS (FILLED CUSHION C OVERS ) INV NO.: ST/2023-24/14 1 DT.:22.0 3.2024 SHIPP ING BILL NO: 8580496 DT. : 2 3.03.2024 PO NO.: 898 794 SKU: 307536 I NV NO .: ST/2023-24/146 DT.:27 .03.2024 S HIPPING BILL N O.: 8678415 DT.: 27.03.2 024 PO NO.: 898886 SK U: 307537, 307625 P CS: 3 412 HS CODE: 94049000 NET WEIGHT: 2 625.000 KGS 595 BOXES MADE UP ITEMS (FILLED CUSHION C OVERS ) INV NO.: ST/2023-24/14 0 DT.: 21. 03.2024 SHIP PING BILL NO.: 8516308 D T.: 21.03.2024 PO NO.: 8 97987 SKU: 291853 PCS: 3570 HS CODE: 94049000 NET WEIGHT: 2439.500 K GS TOTAL BOXES: 3877 T OTAL GR OSS WEIGHT: 19236 .500 KGS TOTAL PCS: 181 5 2 TOTAL CBM: 327.047 T OTAL NET WEIGHT: 13204.0 0 KGS =CIN NO.: U1809D L2013PT C259861 IEC NO.: 0513074473 ==PHONE: 615- 660-1455 IOR: 62-1287151 00 ===CONTACT # : 410-2 30-0373 IOR: 13-5587763 FREIGHT C OLLECT 595 BOXES MADE UP ITEMS (FILLED CUSHION C OVERS ) INV NO.: ST/2023-24/14 0 DT.: 21. 03.2024 SHIP PING BILL NO.: 8516308 D T.: 21.03.2024 PO NO.: 8 97987 SKU: 291853 PCS: 3570 HS CODE: 94049000 NET WEIGHT: 2439.500 K GS
2023-12-17 MAEU233225865 RED DECOR INC 10230.95 kg 630492 MADE UPS ITEMS ( CUSHION COVER S, RUNNERS AND PLACEMAT) INV NO: ST/2023-24/098 DT.10.11.20 23 SBILL NO: 5369653 DT. 1 6.11.2023 PO NO.: 94675319, 9 4675355, 94675368, 94675582, 9 4675636 PCS: 46416 BOX: 854 HSCODE: 63049289, 63025900, 63049249, 39269069 CONTAINER NO: TRHU6195130 / 40 HC SEAL NO: MLIN1216616 GROSS WT: 10231.20 KGS NET W T: 9134.90 KGS CBM: 50.031
2023-09-23 MEDUZW137455 4766.0 kg 950510 MADE UPS ITEMS (ARTICLES OF CHRISTMAS DECOR ATIVE ITEMS) PO NO.: 60090153 HSCODE 950510 00 INV N O- ST/2023-24/049 DT: 03 .08.202 3 SBILL NO- 29538 43 & 04-08-2023 IEC N O 0513074473 FRIEGHT COLL ECT NOT AN NVOC C DIRECT BL/ NO HBL INVOLVED IN VOICING P ARTY DHL LOGIST ICS PVT LTD 101 A, SILVE R UTOPIA, CARDINAL GRACI AS ROAD, CHAKALA , ANDH ERI (E), MUMBAI 400 099, INDIA G ST NO: 27AAACM68 24H1ZG
2022-09-04 MEDUI9863867 NANTUCKET DISTRIBUTING COMPANY LLC 4762.0 kg 940490 MADEUPS ITEMS (FILLED CUSH ION) PO#4268855 HTS#940490 00 =O/B SHREYSHA TEXTILES PVT. LTD. D-298, SECTOR-63 , NOIDA(U.P) 201 301, INDI A==TEL: 774-213-6000 FAX: 774-213-6933 EMAIL: NANTU CKET=DYNASTYBOS.COM, CTS-I MPORTAP=CHR ISTMASTREESHOPS .COM ===V-774-213-6231/623 0/6203 NANTUCKET=DYNASTYBO S.COM, CTS-IMPORTAP= CHRIST MASTREESHOPS.COM ====V-774 -213-6231/6230/6203 EMAIL: NANTUCKET=DYNASTYBOS.COM, CTS-IMPORTAP=CHRISTMASTRE ESHOPS.COM SHIPPER DECLARE D THAT THIS SHIPMENT CONTA INS NO WOOD PACKAGING MATE RIAL MADEUPS ITEMS (FILLED CUSH ION) PO#4268855 HTS#940490 00 =O/B SHREYSHA TEXTILES PVT. LTD. D-298, SECTOR-63 , NOIDA(U.P) 201 301, INDI A==TEL: 774-213-6000 FAX: 774-213-6933 EMAIL: NANTU CKET=DYNASTYBOS.COM, CTS-I MPORTAP=CHR ISTMASTREESHOPS .COM ===V-774-213-6231/623 0/6203 NANTUCKET=DYNASTYBO S.COM, CTS-IMPORTAP= CHRIST MASTREESHOPS.COM ====V-774 -213-6231/6230/6203 EMAIL: NANTUCKET=DYNASTYBOS.COM, CTS-IMPORTAP=CHRISTMASTRE ESHOPS.COM SHIPPER DECLARE D THAT THIS SHIPMENT CONTA INS NO WOOD PACKAGING MATE RIAL
2022-07-07 SIFKMUM9356CLE K & K INTERIORS INC 544.0 kg 830130 MADE UPS ITEMS (FILLED CUSHION).
2022-06-23 MEDUI8969301 NANTUCKET DISTRIBUTING COMPANY LLC 1060.0 kg 940490 MADEUPS ITEMS (PLACEMAT & TABLE RUNNER) PO# 4261103 HTS# 94049000, 63025300 S.B#1286317 DT. 10/5/22 = O/B SHREYSHA TEXTILES PVT. LTD. D-298, SECTOR -63, NOIDA(U.P) 201 301, I ND IA
2022-06-20 MEDUI8627537 NANTUCKET DISTRIBUTING COMPANY LLC 449.0 kg 940490 100% COTTON CUSHION WITH 1 00% POLYESTER FILLING PO #4260058 HTS# 94049000 S.B#9773255 DT: 18/04/202 2
2022-06-07 MEDUI8518835 NANTUCKET DISTRIBUTING COMPANY LLC 3788.0 kg 940490 100% COTTON CUSHION WITH 1 00% POLYESTER FI LLING S.BILL NO:9892384 22-APR-2 2 HS CODE :94049000 P. O: 4260057 SHIPPER DECLA RED THAT THIS SHIPMENT CON TAINS NO WOOD PACKAGI NG MA TERIAL =O/B SHREYSHA TEX TILES PVT LT D D-298, SEC TOR-63, NOIDA(U.P) 201 30 1, INDIA ==TEL: 774-213- 6000 FAX: 774-213-693 3 EMA IL: NANTUCKET=DYNASTYBOS.C OM, CTS-IMPORTAP=CHRISTMAS TREESHOPS.COM ===V-774-213 -6231/6230/6203 NANTUCKET= DYNASTYBOS.COM, CTS-IMPORT AP=CHRISTMASTREESHOPS.COM ====V-774-213-6231/6230/62 03 EMAIL: NANTUCKET=DYNAST YBOS.COM, CTS-IMPORTAP=CHR ISTMASTREESHOPS.COM SHIPPE R DECLARED THAT THIS SHIPM ENT CONTAINS NO WOOD PACKA GING MATERIAL
2022-04-07 OOLU203399779101 INDIGO HOME INC 4780.0 kg 830130 MADE UPS ITEMS
2022-01-21 MRDNMMUM307743 AT HOME PROCUREMENT INC 801.0 kg 040690 DESCRIPTION MADE UPS ITEMS (FILLED CUSHION) ST/2021-22/095 DT. 20-11-21 SKU NO. 12434419 8, 124344207, 124344208, 124344209, 124344210
2022-01-10 MRDNMMUM305812 AT HOME PROCUREMENT INC 768.0 kg 180632 DESCRIPTION MADE UPS ITEMS (FILLED CUSHION) NV. NO & DT ST/2021-22/081 DT. 21-10-21 SKU NO. 124344198, 124344207, 124344208, 124344209
2021-10-05 MRDNMMUM302237 AT HOME PROCUREMENT INC 536.0 kg 040390 DESCRIPTION MADE UPS ITEMS (FILLED CUSHION) 94669 INV. NO & DT ST/2021-22/026 DT. 30-6-21SKU NO. 124337559 SB NO.& DT 3718002 DT. 9-8
2021-09-27 MRDNMMUM299773 AT HOME PROCUREMENT INC 596.0 kg 830130 MADE UPS ITEMS (FILLED CUSHION)
2021-09-27 MEDUMQ917699 LIBERTY PROCUREMENT CO INC 5843.0 kg 630251 100% COTTON PLACE MAT (WH2 1-10597-KTC-IN SERT CARD-F SC- PAPER HANG 100% COTTON RUNNER WITH PLASTIC HANGE R WH21-10595-INSERT-FSC-G0 .5IN -PAPER HANG PO# GL7M5 LT SBILL NO:4076188DT:24/ 08/2021 INV# ST/2021-22/04 7 DT: 30/ 07/2021 HS CODE: - 63025190, 39269069
2021-09-27 MEDUMQ917897 LIBERTY PROCUREMENT CO INC 5633.0 kg 630251 100% COTTON PLACE MAT (WH2 1-10597-KTC-IN SERT CARD-F SC- PAPER HANG 100% COTTON RUNNER WITH PLASTIC HANGE R WH21-10595-INSERT-FSC-G0 .5IN -PAPER HANG PO# GL7M5 LN SBILL NO: 4076 163 DT:24/08/2021 INV# ST/2021 -22/048 DT: 3 0/07/2021 HS CODE:- 63025190
2021-09-15 MRDNMMUM300454 AT HOME PROCUREMENT INC 4539.0 kg 830130 DESCRIPTION MADE UPS ITEMS (FILLED CUSHION)
2021-09-13 MEDUMQ396746 LIBERTY PROCUREMENT CO INC 6537.0 kg 630251 100% COTTON RUNNER WITH PL ASTIC HANGER 100% COTTON R UNNER WITH PLASTIC HANGER HANGERS PO# GJ4U2MW SB# 35 40127 DT:31/07/2021 HS COD E:- 63025190, 39269069
2021-08-29 MEDUMQ396795 LIBERTY PROCUREMENT CO INC 6962.0 kg 940490 100% COTTON CUSHION WITH 1 00% POLYESTER FILLING PO# GG6X6RR SB# 3394475 DT. 26 -07-2021 HS CODE:- 9404909 9 100% COTTON CUSHION WITH 1 00% POLYESTER FILLING PO# GG6X6RR SB# 3394475 DT. 26 -07-2021 HS CODE:- 9404909 9
2021-08-24 TMGBPSAFLBOM9249 LIBERTY PROCUREMENT CO INC 672.0 kg 390799 POLYESTER POLYESTER
2021-08-24 MEDUMQ167915 LIBERTY PROCUREMENT CO INC 3192.0 kg 940490 100% COTTON CUSHION WITH 1 00% POLYESTER FILLING PO N O. GG6X6RQ HTS # 94049099 INVOICE# ST/2021-22/031 DT: 30/06/2021 SBILL # 303 2085 DT: 10/07/2021
2021-08-15 MEDUMQ124940 LIBERTY PROCUREMENT CO INC 3437.0 kg 940490 100% COTTON CUSHION WITH 1 00% POLYESTER FILLING PO N O. GK4P7DL HTS # 94049099 INVOICE# ST/2021-22/040 D T: 08/07/2021 SBILL # 3068 776 DT: 12/07/2021
2021-08-01 MEDUM7873232 LIBERTY PROCUREMENT CO INC 6587.0 kg 630492 00% COTTON RUNNER WITH PLA STIC HANGER HANGERS PO NO. GH8H8HE HTS # 63049249, 3 9269069 INVOICE# ST/2021- 22/021 28/05/2021 SBILL # 27 37829 DT: 28/06/2021
2021-07-25 MRDNMMUM298375 AT HOME PROCUREMENT INC 432.0 kg 830130 DESCRIPTION MADE UPS ITEMS (FILLED CUSHION)
2021-07-25 MEDUM7749630 LIBERTY PROCUREMENT CO INC 3040.0 kg 940490 100% COTTON CUSHION WITH 1 00% POLYESTER FILLING PO N O. GK4P7DK HTS # 94049099 INVOICE# ST/2021-22/023 D T: 28/05/2021 SBILL # 2588 519 DT: 22/06/2021
2021-07-17 MRDNMMUM297092 AT HOME PROCUREMENT INC 410.0 kg 830130 MADE UPS ITEMS (FILLED CUSHION)
2021-07-11 MRDNMMUM297668 AT HOME PROCUREMENT INC 1031.0 kg 830130 MADE UPS ITEMS (RUNNER)
2021-07-07 MRDNMMUM296795 AT HOME PROCUREMENT INC 1156.0 kg 830130 MADE UPS ITEMS (RUNNER)
2021-06-20 MRDNMMUM296598 AT HOME PROCUREMENT INC 1652.0 kg 830130 MADE UPS ITEMS (FILLED CUSHION)
2021-06-20 MRDNMMUM296603 AT HOME PROCUREMENT INC 505.0 kg 520831 00 COTTON CUSHION WITH 100 POLYESTER FILLIN .
2021-06-12 MRDNMMUM295675 AT HOME PROCUREMENT INC 1636.0 kg 581092 MADE UPS ITEMS (FILLED CUSHION) 100 POLYESTE .
2021-06-12 MRDNMMUM295787 AT HOME PROCUREMENT INC 482.0 kg 830130 MADE UPS ITEMS (FILLED CUSHION
2021-04-25 MRDNMMUM293223 AT HOME PROCUREMENT INC 5459.0 kg 581092 MADE UPS ITEMS (FILLED CUSHION) 100 POLYESTE . MADE UPS ITEMS (FILLED CUSHION) 100 POLYESTE .
2021-02-24 MRDNMMUM289573 AT HOME PROCUREMENT INC 544.0 kg 570249 MADEUPS
2021-02-22 MRDNMMUM290293 AT HOME PROCUREMENT INC 363.0 kg 401290 CUSHION
2020-12-31 MRDNMMUM285507 AT HOME PROCUREMENT INC 1040.0 kg 830130 MADE UPS ITEMS (FILLED CUSHION)
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D-298 SECTOR 63 NOIDA UP 201301 INDIA
D-298 SECTOR 63 NOIDA UP 201301 INDIA
D-298 SECTOR 63 NOIDA UP 201301 INDIA
D 298 SECTOR 63 NOIDA NOIDA IN
D-298 SECTOR-63
D-298 SECTOR-63 NOIDA 201301 IN
D-298 SECTOR-63 NOIDA U P 201 3 GST NO 09AATCS8677F1ZE
D-298 SECTOR-63 NOIDA UTTAR PR ADESH INDIA TELEX:
D-298 SECTOR-63 NOIDAU P 201301 GST NO 09AATCS8677F1ZE PAN NO AAT NOIDA 201301 IN
D298 SEC 63 NOIDA 201301
D298 SECTOR63 NOIDA U P 201 301 IN
D-298 SECTOR-63 NOIDA UTTAR PRADESH 201301 IN
D-298 SECTOR-63 NOIDAU P 201 301 GST NO 09AATCS8677F1ZE PAN NO AAT NOIDA 201301 IN