SHRI SHIV GLASS WORKS PLOT
Address: NO A-6 1 UPSIDC FIROZABAD 283203 IN
SHRI SHIV GLASS WORKS PLOT's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.79 Average TEU per month: 1.54
Active Months: 9 Average TEU per Shipment: 1.68
Shipment Frequency Std. Dev.: 0.80
Shipments By Companies
Company Name Shipments
MUD PIE LLC 28 shipments
AMAN IMPORT 14 shipments
UMA ENTERPRISES INC 14 shipments
GIBSON AND DEHN 2 shipments
REWINED LLC 2 shipments
DECO MARCHE 1 shipments
RAZ IMPORT INC 1 shipments
Shipments By HS Code
HS Code Shipments
970190 Artwork; collages and similar decorative plaques 27 shipments
701349 Glassware of a kind used for table or kitchen purposes (not drinking glasses or of glass-ceramics), of glass n.e.c. in item no. 7013.4 8 shipments
702000 Glass; articles n.e.c. in chapter 70 6 shipments
970600 Antiques; of an age exceeding one hundred years 3 shipments
310520 Fertilizers, mineral or chemical; containing the three fertilizing elements nitrogen, phosphorus and potassium 2 shipments
640691 Footwear; parts of footwear; removable in-soles, heel cushions and similar articles; gaiters, le.g.ings and similar articles, and parts thereof 2 shipments
701610.0 Glass; paving blocks, slabs, bricks, tiles etc, of pressed, moulded glass, whether or not wired, glass smallwares for decorative purposes leaded lights and the like; multicellular or foam glass 2 shipments
080810 Fruit, edible; apples, fresh 1 shipments
240210 Cigars, cheroots and cigarillos; containing tobacco including the weight of every band, wrapper or attachment thereto 1 shipments
271290 Paraffin wax; containing by weight 0.75% or more of oil, obtained by synthesis or by other processes, whether or not coloured 1 shipments
441900 Tableware and kitchenware, of wood 1 shipments
490210 Newspapers, journals and periodicals; whether or not illustrated or containing advertising material, appearing at least four times a week 1 shipments
490290 Newspapers, journals and periodicals; whether or not illustrated or containing advertising material, appearing less frequently than four times a week 1 shipments
550310 Synthetic staple fibres, not carded, combed or otherwise processed for spinning 1 shipments
691110 Tableware and kitchenware; of porcelain or china 1 shipments
700600 Glass of heading no. 7003, 7004 or 7005; bent, edge-worked, engraved, drilled, enamelled or otherwise worked, but not framed or fitted with other materials 1 shipments
701990 Glass fibres; n.e.c. in heading no. 7019 1 shipments
731812 Iron or steel; threaded wood screws other than coach screws 1 shipments
741819 Copper; table, kitchen or other household articles and parts thereof; pot scourers, scouring, polishing pads, gloves and the like; sanitary ware and parts thereof 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-09-17 BANQ1068851004 MUD PIE LLC 539.0 kg 701610.0 GLASS ARTICLES (ONE HUNDRED SIXTY CARTONS) OF GLASS DECORATIVE & KITCHEN WARE ITEMS DETAILS AS PER INVOICE INVOICE # SGW- - DT: SB NO: DT: H.S. CODE: IEC NO: QTY: PCS NET WT: .
2025-08-29 KFUNTOPDLI250130 DECO MARCHE 6832.0 kg 701610.0 GLASS DECORATIVE ITEMS HS CODE:
2025-06-13 BANQ1067088953 MUD PIE LLC 4621.0 kg 701349 GLASS HANDICRAFT & KITCHENWARE ITEMS INVOICE NO. : SGW-03 25-26 DATE: 26 05 2025 H.S. CODE: 7013.49.6090 , 3406.00.0000 , 7013.99.8090 , 9505.10.1000 , 7013.49.2010 , 6912.00.4810 , 70200090 , 34060010 , 70134900. S.B. NO: 2180549 DT: 27 05 2025 QTY: 9534
2025-05-12 BANQ1066567635 MUD PIE LLC 7923.0 kg 702000 GLASS HANDICRAFT & KITCHENWARE ITEMS INVOICE NO: SGW-02 25-26 INVOICE DATE: 03 05 2025 H.S. CODE: 7013.49.6090, 7013.99.5090, 3406.00.0000, 7013.99.8090, 9505.10.1000, 7013.49.5090 S.B. NO: & DATE: 1531885 & 05 05 2025 QTY: 15388 PCS IEC NO: 0613009525 NE
2025-04-22 BANQ1065068006 MUD PIE LLC 106.0 kg 701349 10 (TEN CARTONS) OF GLASS HANDICRAFT ITEMS INVOICE NO: SGW-55 24-25 INVOICE DT: 18 02 2025 S.B. NO: 8475981 S.B. DT: 25 02 2025 BUYER ORDER NO: ATS.PO05212 , ATS.PO05465 , ATS.PO05751 , ATS.PO05728 , ATS.PO05883, ATS.PO06010 , ATS.PO06110 , ATS.PO06193 H.
2025-04-14 BANQ1065799748 MUD PIE LLC 1395.0 kg 701349 150 (ONE HUNDRED FIFTY CARTONS OF) GLASS KITCHENWARE ITEMS INVOICE# SGW-60 24-25 DATE: 27 03 2025 H.S. CODE: 7013.49.6090 S.B. NO: & DATE: 9426791 27 03 2025 QTY: 600 PCS IEC NO: 0613009525 NET WT: 927.000
2025-04-06 DLPDSJDH00184894 UMA ENTERPRISES INC 17155.0 kg 970190 HANDICRAFT OF GLASS ITEMS HANDICRAFT OF GLASS ITEMS HANDICRAFT OF GLASS ITEMS
2025-03-24 BOPTINMOE5032353 REWINED LLC 1978.0 kg 970190 CLEAR GLASS ARTWARE HANDICRAFT
2025-01-09 BANQ1064153082 MUD PIE LLC 640.0 kg 701349 100 (ONE HUNDRED CARTONS) OF GLASS KITCHENWARE ITEMS INVOICE NO: SGW-49 24-25 INVOICE DT: 06 01 2025 S.B. NO & DATE: 7080374 07 01 2025 H.S CODE: 7013.49.5090 BUYER ORDER NO: ATL.PO04737 QTY: 600 PCS NET WT: 385.200 IEC NO: 0613009525
2024-12-09 BANQ1062322545 MUD PIE LLC 2849.0 kg 490290 384 (THREE HUNDRED EIGHTY FOUR CARTONS) OF GLASS KITCHENWARE ITEMS. INVOICE NO: SGW-39 24-25 INVOICE DT: 06 10 2024 SHIPPING BILL NO & DATE:
2024-11-28 BANQ1063118111 MUD PIE LLC 2325.0 kg 701349 250 (TWO HUNDRED FIFTY CARTONS ) OF GLASS KITCHENWARE ITEMS INVOICE NO: SGW-42 24-25 INVOICE DT: 13 11 2024 S.B. NO: 5595640 S.B. DT: 14 11 2024 H.S. CODE: 7013.49.6090 QTY: 1000 PCS NETT WT: 1545.000 BUYER ORDER NO: ATL.PO04093 IEC NO: 0613009525
2024-10-10 BANQ1060981494 MUD PIE LLC 470.0 kg 441900 GLASS KITCHENWARE ITEMS
2024-07-28 DLPDSJDH00156766 UMA ENTERPRISES INC 5007.0 kg 970190 HANDICRAFT OF GLASS & WOODEN ITEMS
2024-07-22 DLPDSJDH00152720 UMA ENTERPRISES INC 4889.0 kg 970190 HANDICRAFT OF GLASS AND IRON ITEMS
2024-06-20 BANQ1059362257 MUD PIE LLC 7546.0 kg 970600 891 (EIGHT HUNDRED NINT ONE CARTONS) OF GLASS HANDICRAFT ITEMS INV NO. SGW-07 24-25 DT. 06.05.2024 SB NO. 9720672 DT.
2024-06-19 DLPDSJDH00148667 UMA ENTERPRISES INC 12305.0 kg 970190 HANDICRAFT OF GLASS, WOODEN ITEMS HANDICRAFT OF GLASS, WOODEN ITEMS
2024-06-12 BANQ1059691219 MUD PIE LLC 6934.0 kg 700600 825 (EIGHT HUNDRED TWENTY FIVE CARTONS) OF HANDICRAFT ITEMS OF GLASS,WOOD & IRON INV NO.: SGW-08 24-25 INV DT: 28 05 2024
2024-06-09 BANQ1058978335 MUD PIE LLC 1355.0 kg 490210 204 (TWO HUNDRED FOUR CARTONS) OF
2024-05-16 BANQ1058345817 MUD PIE LLC 180.0 kg 080810 20 (TWENTY CARTONS)
2024-04-01 BANQ1058566505 MUD PIE LLC 3535.0 kg 970600 JOSHI555 (FIVE HUNDRED
2024-03-21 BANQ1057517117 MUD PIE LLC 2769.0 kg 310520 339 (THREE HUNDRED THIRTY
2024-02-21 BANQ1057107330 MUD PIE LLC 8138.0 kg 970600 1319 (ONE THOUSAND THREE HUNDRED NINETEEN CARTONS) OF GLASS HANDICRAFT ITEMS INVOICE NO:- SGW-60 23-24 DT:- 10 01 2024 SHIPPING BILL NO:-
2024-02-07 BANQ1056804820 MUD PIE LLC 2721.0 kg 310520 315 (THREE HUNDRED
2024-01-25 DLPDSJDH00133975 UMA ENTERPRISES INC 10338.0 kg 970190 HANDICRAFT OF GLASS, WOODEN & IRON ITEMS HANDICRAFT OF GLASS, WOODEN & IRON ITEMS
2024-01-13 BOPTINBSE0056308 RAZ IMPORT INC 7213.0 kg 970190 GLASS HANDICRAFT ITEMS
2023-12-13 BANQ1055876980 MUD PIE LLC 8044.0 kg 702000 890 (EIGHT HUNDRED NINTY CARTONS) OF GLASS HANDICRAFT ITEMS INVOICE NO:- SGW-47 23-24 DATE:- 02 11 2023 SHIPPING BILL NO:- 5109622 DATE:- 03 11 2023 HS CODE# 70200090 BUYER ORDER NO:- ATL.33449, ATL.34468, ATL.34237, ATL.34211, ATL.34603, ATL.34688 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
2023-11-19 BANQ1055303328 MUD PIE LLC 7991.0 kg 702000 1033 (ONE THOUSAND THIRTY THREE CARTONS) OF (GLASS HANDICRAFT ITEMS) INVOICE NO : SGW-43 23-24 DT : 30 09 2023 SHIPPING BILL NO : 4353071 DT : 03 10 2023 HS CODE 70200090 BUYER ORDER NO. ATL.32957,ATL.33254, ATL.33449,ATL.33465, ATL.33325,ATL.33 639, ATL.34468,ATL.34237, ATL.34226 NET WEIGHT : 5111.380 KGS 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
2023-11-16 DLPDSJDH00126230 UMA ENTERPRISES INC 10422.0 kg 970190 HANDICRAFT OF GLASS & WOODEN ITEMS HANDICRAFT OF GLASS & WOODEN ITEMS
2023-11-12 DLPDSJDH00122678 UMA ENTERPRISES INC 5026.0 kg 970190 HANDICRAFT OF GLASS
2023-11-05 BOPTIDESE0005824 REWINED LLC 2407.0 kg 970190 CLEAR GLASS ARTWARE HANDICRAFT
2023-10-04 BANQ1054525792 MUD PIE LLC 157.0 kg 702000 GLASS KITCHENWARE & HANDICRAFT ARTWARES ITEMS AS PER INVOICE NO : SGW-33 23-24 DT : 12 08 2023 SHIPPING BILL NO : 3226817 DT : 16 08 2023 HS CODE : 70200090, 70134900 PO NO : ATS.9737, ATS.9787, ATS.9964, ATS.9909, ATS.10048, ATS.10033, ATS.10460, ATS.10164, ATS.10448, ATS.10467 NET WEIGHT : 95.360 KGS
2023-10-03 DLPDSJDH00120049 UMA ENTERPRISES INC 13891.0 kg 970190 HANDICRAFT OF GLASS & WOOD HANDICRAFT OF GLASS & WOOD HANDICRAFT OF GLASS & WOOD
2023-09-22 BANQ1054928696 MUD PIE LLC 7026.0 kg 701349 SAID TO CONTAIN GLASS KITCHENWARE TOTAL QTY: 5175 PCS SETS H.S. CODE: 70134900 S. BILL NO. 3802020 DT. 08.09.2023 INV. NO. SGW-40 23-24 DT. 08.09.2023 BUYER ORDER NO. ATL.34342, ATL.32847, ATL.32957, ATL.33254, ATL.33449, ATL.33465, ATL.33325 NET WT. 4366.850 KGS IEC NO. 0613009525 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
2023-09-09 DLPDSJDH00118044 UMA ENTERPRISES INC 12443.0 kg 970190 HANDICRAFT OF GLASS & IRON HANDICRAFT OF GLASS & IRON
2023-08-28 BANQ1053924483 MUD PIE LLC 3032.0 kg 702000 GLASS KITCHENWARE & HANDICRAFT ITEMS TOTAL QTY: 5444 PCS S. BILL NO. 2413881 DT. 13.07.2023 INV. NO. SGW-19 23-24 DT. 12.07.2023 BUYER ORDER NO. ATL.33653, ATL.33837, ATL.33967, ATL.34063 NET WT:2010.300 KGS HS CODE:70200090, 70134900 ++KN IEC : 0504044699 GSTIN NO.06AAACK2676H1ZK PAN: AAACK2676H
2023-07-23 BANQ1053008704 MUD PIE LLC 3662.0 kg 702000 SAID TO CONTAIN GLASS KITCHENWARE & HANDICRAFT ITEMS TOTAL QTY: 10652 PCS S. BILL NO. 1213331 DT. 23.05.2023 INV. NO. SGW-10 23-24 DT.22.05.2023 BUYER ORDER NO. ATL.32062, ATL.32117, ATL.32063, ATL.33079 NET WT. 2485.070 KGS HS CODE:70200090, 70134900
2023-07-16 DLPDSJDH00109397 UMA ENTERPRISES INC 6685.0 kg 970190 HANDICRAFT OF GLASS & IRON
2023-06-21 DLPDSJDH00108362 UMA ENTERPRISES INC 5926.0 kg 970190 HANDICRAFT OF GLASS
2023-06-03 ATZCBOM230021 AMAN IMPORT 5762.0 kg 970190 HANDICRAFT ARTWARE OF GLASS AND WOOD
2023-06-03 ATZCBOM230020 AMAN IMPORT 2229.0 kg 970190 HANDICRAFT ARTWARE OF GLASS AND WOOD
2023-04-25 BANQ1051278452 MUD PIE LLC 288.0 kg 240210 GLASS KITCHENWARE & HANDICRAFT ITEMS SB# 7857610 DATE 17.02.23 INV NO.SGW-66 22-23 15 02 2023 ORDER # ATL.31577 , ATS.9384 , ATS.9406. NET WT : 244.62 KG 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
2023-04-02 DLPDSJDH00099951 UMA ENTERPRISES INC 6074.0 kg 970190 HANDICRAFT OF GLASS & WOOD
2023-03-17 DLPDSJDH00098991 UMA ENTERPRISES INC 5756.0 kg 970190 HANDICRAFT OF GLASS & WOOD
2023-03-04 DLPDSJDH00097965 UMA ENTERPRISES INC 14330.0 kg 731812 HANDICRAFT OF GLASS, IRON, & WOOD HANDICRAFT OF GLASS, IRON, & WOOD
2023-02-27 CHSL423171309DEL MUD PIE LLC 7993.0 kg 701349 SAID TO CONTAIN 1281 PACKAGES GLASS KITCHENWARE HANDICRAFT ITEMS TOTAL QTY 7012 PCS H.S. CODE 70134900, 70200090 S. BILL NO. 6755592 DT. 06.01.2023 IEC NO. 0613009525 INV. NO. SGW-59 22-23 DT. 06.01.2023 BUYER ORDER NO. ATL.30411, ATL.31540, ATL.31577, ATL.32467 NET WT.5744.420 KGS FREIGHT COLLECT
2023-02-14 BANQ1050307662 MUD PIE LLC 7230.0 kg 691110 GLASS KITCHENWARE ITEMS TOTAL QTY: 5234 PCS S. BILL NO. 6375483 DT. 23.12.2022 INV. NO. SGW-56 22-23 DT. 22.12.2022 BUYER ORDER NO. ATL.31576, ATL.30411, ATL.31337, ATL.31540 NET WT : 5073.600 KGS IEC NO. 0613009525 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
2022-12-12 BANQ1048999281 MUD PIE LLC 8039.0 kg 550310 GLASS KITCHENWARE ITEMS & GLASS HANDICRAFT ITMES TOTAL QTY: 8304 PCS IEC NO. 0613009525 S. BILL NO. 4771828 DT. 12.10.2022 INV. NO. SGW-46 22-23 DT.12.10.2022 BUYER ORDER NO. ATL.30008, ATL.30210, ATL.30181, ATL.30362, ATL.30410,ATL.30009, ATL.30098 NET WT : 5026.320 KGS 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
2022-12-07 BANQ1049396167 MUD PIE LLC 3682.0 kg 701349 SAID TO CONTAIN GLASS KITCHENWARE ITEMS TOTAL QTY: 2620 PCS H.S. CODE: 70134900 S. BILL NO. 4989644 DT. 21.10.2022 INV. NO. SGW-47 22-23 DT.20.10.2022 BUYER ORDER NO. ATL.30210, ATL.30098, ATL.31060, ATL.30182 NET WT :2326.40 KGS
2021-11-18 BRDKATZ210205B AMAN IMPORT 2154.0 kg 970190 HANDICRAFT ARTWARE OF GLASS WITH WOOD
2021-11-15 BRDKATZ210193 AMAN IMPORT 5352.0 kg 970190 HANDICRAFT ARTWARE OF GLASS AND WOOD
Contact information Request
to request contact information.
Other address
NO A-6/1 UPSIDC
NO A 6 UPSIDC
NO A-6 1 UPSIDC FIROZABAD 283203 IN
NO 1 JALESAR RD
NO A-6 1 UPSIDC FIROZABAD 283203 IN
NO A-6/1 UPSIDC
NO A 6 1 UPSIDC
NO A- 6 1 UPSIDC JALESAR RO
NO A-6/1 UPSIDC
NO A-6/1 UPSIDC FIROZABAD INDIA 283203
NO A-6/1 UPSIDC FIROZABAD-283203
NO A-6/1 UPSIDC FIROZABAD-283203
NO A-6 1 UPSIDC FIROZABAD 283203 IN
NO A-6/1 UPSIDC FIROZABAD-283203