SUMIT PRAKASHAN
SUMIT PRAKASHAN's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.12
Active Months: 1 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
GULATI PUBLISHERS LTD 2 shipments
ROOP KALA JEWELLRY & SAREE HOUSE 2 shipments
Shipments By HS Code
HS Code Shipments
482020 Paper and paperboard; exercise books 2 shipments
732399 Iron or steel; table, kitchen and other household articles and parts thereof, of iron or steel n.e.c. in heading no. 7323 1 shipments
842790 Fork-lift and other works trucks; fitted with lifting or handling equipment, not self-propelled 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-01-25 EMUILD24S0000362 GULATI PUBLISHERS LTD 1117.0 kg 482020 DIFFERENT LITERARY BOOKS
2023-08-01 EMUILD23S0000137 GULATI PUBLISHERS LTD 616.0 kg 482020 DIFFERENT LITERARY BOOKS
2023-07-14 HLCUDE1230535072 ROOP KALA JEWELLRY & SAREE HOUSE 4932.0 kg 842790 PUNJABI MARRIAGE MATERIAL THREE HUNDRED FOURTY PACKAGES ONLY CONTAINING TRADITIONAL INDIAN PUNJABI MARRIAGE MATERIAL INVOICE NO 45 DTD 11.05.2023 NET WEIGHT 3315.59 KGS S.B. NO 1028392 DTD 15.05.2023 IEC NO ANFPG8743A HS CODE 84279000, 73239990,94036000,48192020, 33074900,73182990,62114999, 96020090,71171100,39261019, 64032011,62046990,73239310 52042090,39261019,73239990, 44219990,48191010,96151900, 67030010,32041990, 58063990, 67029090, 94038900, 42022290, 71171910,33049990, 74198090, 63053900, 73089090, 6214904, 44209090, 95059090,71171990, 62139090,62041999,66011000, 39269049,62179030,48219090, 44219990,73239390,44121000, 33049910,44151000,63029300, 83024200,96159000,39231020, 94016900,73199000,73102990, 39199010,39269099,33049940, 39231090,88010090,61171030, 94035090,63041990,76151021
2022-06-22 HLCUDE12204APOM1 ROOP KALA JEWELLRY & SAREE HOUSE 9863.0 kg 732399 DIFFERENT LITERARY BOOKS FIVE HUNDRED THIRTY THREE CTNS ONLY CONTAINING TRADITIONAL INDIAN PUNJABI MARRIAGE MATERIAL AND DIFFERENT LITERARY BOOKS INVOICE NO SPC01/2022-23 DTD 14.04.2022 NET WT 8686.500 KGS SHIPPING BILL NO 9736384 DTD 16.04.2022 IEC NO ANFPG8743A HS CODE 73239990, 96020090, 71171100,39261019,64032011, 62046990, 73239310,52042090,69120040, 48191010,96151900,67030010, 94055000, 84279000,94036000,48192020, 62139090,42023120,93070000, 32041990, 70200090,58063990,67029090, 94038900,71171910,33049440, 70179090, 94052090,71131100,67049000, 44209090,63053900,33074900, 73089090, 62149040,71171990,62041200, 66011000,48239090,39269049,71179090 48239013,33049940,33042000, 54079300,61079110,44219990, 62114290, 33049990, 62031910,33049910, 49019900,33059090,83024200, 96159000, 94032010,73102990,39199010, 92089000,82159900
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Other address
35 SHANT PARK THREEKE FEROZEPUR ROAD LUDHIANA PUNJAB GST NO 03ANFPG8743A1ZH