SOMERSET EXPORT PVT LTD
Address: SHREEJI AARAMBH FIRST FLOOR NEAR ANKUR SCHOOL STAR MARKET MUMBAI 401107 IN
SOMERSET EXPORT PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.80 Average TEU per month: 1.38
Active Months: 8 Average TEU per Shipment: 1.38
Shipment Frequency Std. Dev.: 1.01
Shipments By Companies
Company Name Shipments
ARUNA PROJECT 14 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 8 shipments
961100.0 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets 3 shipments
650700 Head-bands, linings, covers, hat foundations, hat frames, peaks and chinstraps; for headgear 2 shipments
844120 Machines; for making bags, sacks or envelopes of paper pulp, paper or paperboard 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-12-23 BANQ1070148958 ARUNA PROJECT 280.0 kg 961100.0 HAND BAGS SHOPPING BAGS MADE BY % COTTON HS CODE NO OF PACKAGES INVOICE NO. SE- - DATE - - PO NO. AR- DATE GROSS WT.: . KGS S BILL NO. & DATE . . SCAC CODE: BANQ HBL NO: BANQ
2025-10-15 BANQ1069123172 ARUNA PROJECT 280.0 kg 961100.0 HAND BAGS SHOPPING BAGS MADE BY % COTTON HS CODE NO OF PACKAGES INVOICE NO. SE- - DATE TH AUGUST PO NO. AR- DATE GROSS WT.: . KGS SB NO. & DATE: . . SCAC CODE: BANQ HBL NO: BANQ
2025-09-06 BANQ1068491828 ARUNA PROJECT 409.0 kg 961100.0 HEADBAND MADE BY % POLYESTER HAND BAGS SHOPPING BAGS MADE BY % POLYESTER HS CODE , NO OF PACKAGES INVOICE NO. SE- - DATE TH JULY SE- - DATE TH JULY SE- - DATE TH JULY PO NO. AR- DATE AR- , AR- , AR- , AR- DATE AR- , AR- , AR- , AR- DATE AR- , AR- , AR- ,
2025-08-09 BANQ1067898636 ARUNA PROJECT 447.0 kg 650700 HEADBAND MADE BY 100% POLYESTER HAND BAGS SHOPPING BAGS MADE BY 100% POLYESTER HS CODE 650700, 420222 NO OF PACKAEGS 17 INVOICE NO. SE-24-2025 26 DATE 28-06-2025 SE-25-2025 26 DATE 27-06-2025 SE-26-2025 26 DATE 27-06-2025 PO NO. AR-1030 31 32 33 DATE 19 0
2025-07-24 BANQ1067204536 ARUNA PROJECT 458.0 kg 650700 RANI BACKPACK - BLACK RANI BACKPACK - CHARCOAL RANI BACKPACK - MAROON AAMINA YOGA TOTE BLACK AAMINA YOGA TOTE - LIGHT GRAY AAMINA YOGA TOTE - MAROON SHOE BAG - BLACK RESHMA HEADBAND - GRAY BRUSHSTROKES RESHMA HEADBAND - GOLD FLORAL RESHMA HEADBAND - PINK FLORAL RESHMA HEADBAND - OPAL STRIPE RESHMA HEADBAND - PINK HERRINGBONE HS CODE 65070000, 42022290 NO OF PACKAGES 18 INVOICE NO. SE-14-2025 26 SE-15-2025 26 SE-16-2025 26 PO NO. AR-974 DATE 06 03 2025 AR-989 DATE 27 03 2025 AR-990 DATE 27 03 2025 AR-973 DATE 06 03 2025 AR-984 DATE 27 03 2025 AR-986 DATE 27 03 2025 AR-826 DATE 09 09 2024 AR-1020 DATE 24 04 2025 AR-1021 DATE 24 04 2025 AR-1022 DATE 24 04 2025 AR-1023 DATE 24 04 2025 AR-1024 DATE 24 04 2025 S. BILL NO. 2285703 DATE 30-MAY-25 2270081 DATE 29-MAY-25 2269873 DATE 29-MAY-25 GROSS WT.: 458.000 KGS
2025-07-24 BANQ1067204340 ARUNA PROJECT 232.0 kg 420222 MUSLIN SOAP BAG - COTTON HS CODE 42022220 NO OF PACKAGES 8 INVOICE NO. SE-13-2025 26 PO NO. AR-941 DATE 06 02 2025 GROSS WT.: 232.000 KGS SB NO & DATE: 2269297 29.05.2025
2025-07-01 BANQ1066596466 ARUNA PROJECT 280.0 kg 420222 HAND BAGS SHOPPING BAGS MADE BY 100% POLYESTER HS CODE: 420222 INVOICE NO. & DATE: SE-08-2025 26 SE-09-2025 26 DT: 29TH APRIL 2025 SB NO. & DATE: 1479952 02.05.2025 1479683 02.05.2025 BUYER S ORDER NO. & DATE: AR-965 DT: 06 03 2025 AR-966 DT: 06 03 2025 A
2025-05-08 BANQ1065830447 ARUNA PROJECT 258.0 kg 420222 SWATHI PACKABLE BACKPACK - TEAL AAMINA YOGA TOTE - LIGHT GRAY AAMINA YOGA TOTE - CHARCOAL AAMINA YOGA TOTE - MAROON SHREE CROSS BODY PURSE- BLACK SHREE CROSS BODY PURSE- SLATE BLUE SHREE CROSS BODY PURSE- OLIVE SHREE CROSS BODY - POPPY RED ASHLEY TOTE BAG
2025-05-04 BANQ1065635861 ARUNA PROJECT 56.0 kg 420222 HAND BAGS SHOPPING BAGS MADE BY 100% COTTON MUSLIN SOAP BAG - COTTON ORDER NUM BER AR-941 ORDER DATE 06 02 2025 ITEM NU HS : 42022220 INVOICE NO. & DT. SE-156-2024 25 17 03 2025 SB NO SB DATE 9171906 20-MAR-25
2025-05-01 BANQ1065244587 ARUNA PROJECT 156.0 kg 420222 HAND BAGS SHOPPING BAGS MADE BY 100% POLYESTER HS CODE 420222 INVOICE NO. & DATE SE-153-2024 25 26.02.2025 SE-154-2024 25 26.02.2025 BUYER S ORDER NO. & DATE AR-926 08-01-2025 AR-927 08-01-2025 AR-928 08-01-2025 AR-929 08-01-2025 AR-930 08-01-2025 AR-933
2025-04-02 BANQ1065093801 ARUNA PROJECT 483.0 kg 420222 HAND BAGS SHOPPING BAGS MADE BY 100% POLYESTER HS CODE 420222 INVOICE NO.: SE-150-2024 25 DATE : 19TH FEBRUARY 2025 BUYER S ORDER NO. & DATE AR-894 19 11 2024 AR-895 19 11 2024 S BILL NO. & DATE 8442515 24.02.2025 GRS WT: 483.000 KGS NET WT: 408.000 KGS<b
2025-02-21 BANQ1064230426 ARUNA PROJECT 282.0 kg 420222 HAND BAGS SHOPPING BAGS MADE BY 100% POLYESTER HS CODE 420222 NO OF PACKAGES 14 INVOICE NUMBER & DATE SE-136-2024 25 DT: 05.01.25 PO NO. AR-824, AR-825 DATE 9 9 2024 GROSS WT.: 282.000 KG SB NO. & DT. 7195694 10.01.2025
2024-07-04 BANQ1059715343 ARUNA PROJECT 499.0 kg 844120 POLYESTER BAGS
2024-02-08 BANQ1056808107 ARUNA PROJECT 311.0 kg 420222 JOURNEY BAG - BLACK HS CODE: 42022290 INVOICE NO. & DATE: SE-100-2023 24 11.12.2023 P.O NO.: AR-599 SB NO.: 6130484 SB DATE: 18.12.2023 GROSS WT: 311.000 KGS NET WT: 290.000 KGS
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SHREEJI AARAMBH FIRST FLOOR NEAR ANKUR SCHOOL STAR MARKET MUMBAI 401107 IN
SHREEJI AARAMBH FIRST FLOOR NEAR ANKUR SCHOOL STAR MARKET MUMBAI 401107 IN