TYAGI HANDICRAFTS PLOT
Address: NO 61 63 GOPI VIHAR VAYU VIHA AGRA UP 282010 INDIA
TYAGI HANDICRAFTS PLOT's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.25 Average TEU per month: 3.50
Active Months: 6 Average TEU per Shipment: 2.80
Shipment Frequency Std. Dev.: 1.42
Shipments By Companies
Company Name Shipments
BOSTON WAREHOUSE TRADE CORP 11 shipments
HOME ESSENTIAL BEYOND 2 shipments
ROSS PROCUREMENT INC 2 shipments
AT HOME PROCUREMENT INC 1 shipments
BOSTON PLASTICS SHANGHAI CO LTD 1 shipments
DEVI DESIGINS LLC 1 shipments
KIRKLAND S INC 1 shipments
MACVAD USA LTD 1 shipments
THRISTYSTONE RESOURCES INC 1 shipments
Shipments By HS Code
HS Code Shipments
680221 Marble, travertine and alabaster; simply cut or sawn, with a flat or even surface 14 shipments
681099 Cement, concrete or artificial stone; articles (other than prefabricated structural components for building or civil engineering), whether or not reinforced, n.e.c. in heading no. 6810 12 shipments
970190.0 Paintings, drawings, pastels, executed entirely by hand; not drawings of heading no. 4906 and not hand-painted, hand-decorated manufactured articles; collages and similar decorative plaques 7 shipments
251741.0 Pebbles, gravel, crushed stone for concrete aggregates for road or railway ballast, shingle or flint; macadam of slag, dross etc tarred granules, chippings, powder of stones of heading no. 2515 and 2516 3 shipments
681599 Stone articles and articles of other mineral substances; n.e.c. or included in heading no. 6815 3 shipments
550992.0 Yarn (other than sewing thread) of synthetic staple fibres, not put up for retail sale 2 shipments
970190 Artwork; collages and similar decorative plaques 2 shipments
069400 1 shipments
420500 Leather articles; n.e.c. in chapter 42, of leather or composition leather 1 shipments
441990 Tableware and kitchenware, of wood; not of bamboo 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-12-30 MEDUP4366415 26575.0 kg 970190.0 HANDICRAFTS OF MARBEL ARTWARES WITH ACACIA WOOD HANDICRAFTS OF MARBEL ARTWARES WITH ACACIA WOOD PO NO: , , , SHIPPING BILL NO: DT: / / IEC NO: HS CODE: , CARRIER S/C# - WW FREIGHT COLLECT ==BOD HLA, AGRA - , U.P., INDIA
2025-12-07 MEDUP4056768 16812.0 kg 970190.0 HANDICRAFTS OF MARBLE ARTWARES HANDICRAFTS OF MARBLE ARTWARES PO NO: SHIPPING BILL NO: DT: / / IE C: HS CODE: CARRIER S/C# - WW FREIGHT COLLECT
2025-12-05 MAEU260710146 ROSS PROCUREMENT INC 12258.09 kg 970190.0 HANDICRAFTS OF MARBLE ARTWARES PO NO SHIPPING BILL NO DT IEC NO HS CODE CARRIER SC FREIGHT COLLECT
2025-11-21 MAEU259769283 ROSS PROCUREMENT INC 22058.57 kg 970190.0 HANDICRAFTS OF MARBLE ARTWARES PO NO SHIPPING BILL NO DT IEC HS CODE CARRIER SC FREIGHT COLLECT HANDICRAFTS OF MARBLE ARTWARES PO NO SHIPPING BILL NO DT IEC HS CODE CARRIER SC FREIGHT COLLECT
2025-11-04 MEDUKD031838 14628.0 kg 251741.0 ARTICLES OF MARBLE ARTWARES PO NO: , SHIPPING BILL NO: DT: / / IEC NO: HS CODE: CAR RIER S/C# - WW FREIGHT COLLECT
2025-11-04 MEDUKD688926 13605.0 kg 550992.0 ARTICLES OF MARBLE ARTWARES PO NO: S HIPPING BILL NO: DT: / / IEC: HS CODE: CARRIER S/C# - WW FREIGHT COLLECT
2025-10-29 MEDUKD029204 28763.0 kg 970190.0 ARTICLES OF MABRLE ARTWARES ARTICLES OF MABRLE ARTWARES PO NO: , SHIPPING BILL NO: DT: / / IEC NO: HS CODE: CA RRIER S/C# - WW FREIGHT COLLECT =BODHLA, AGRA - , U.P., INDIA
2025-10-29 MEDUKD239266 19500.0 kg 251741.0 ARTICLES OF MARBLE ARTWARES PO NO: , , , , , SHIPPING BILL NO: DT: / / IEC: HS CODE: CARRIER S/C # - WW FREIGHT COLLECT
2025-10-15 MEDUKD152790 42738.0 kg 970190.0 ARTICLES OF MABRLE ARTWARES ARTICLES OF MABRLE ARTWARES PO NO: , , , SHIPPING BILL NO : DT: / / IEC NO: HS CODE: CARRIER S/C# - WW FREIG HT COLLECT ARTICLES OF MABRLE ARTWARES
2025-09-21 MEDUOO745758 19896.0 kg 251741.0 ARTICLES OF MARBLE ARTWARES PO NO: , SHIPPING BILL NO: DT: / / IEC: HS CODE: CARR IER S/C# - WW FREIGHT COLLECT
2025-09-16 MEDUOO577169 44600.0 kg 970190.0 ARTICLES OF MABRLE ARTWARES ARTICLES OF MABRLE ARTWARES ARTICLES OF MABRLE ARTWARES PO NO: S HIPPING BILL NO: DT: / / IEC N O: HS CODE: CARRIER S/C# - WW FREIGHT COLLECT
2025-09-09 MEDUOO595013 19948.0 kg 550992.0 ARTICLES OF MARBLE ARTWARE PO NO: , , , SHIPPING BILL NO: DT: / / IEC NO: H S CODE: CARRIER S/C# - WW FREIGH T COLLECT
2025-08-12 MEDUOO124194 40323.0 kg 680221 ARTICLES OF MARBLE ARTWARES ARTICLES OF MARBLE ARTWARES ARTICLES OF MARBLE ARTWARES PO NO: 60217692, 60221246 SHIPPING BILL NO: 2719724 DT: 15-06 -2025 IEC: 0694000515 HS CODE: 68022190 CARR IER S/C# 25-358WW FREIGHT COLLECT
2025-08-12 MEDUOO300398 28395.0 kg 680221 ARTICLES OF MARBLE ARTWARES ARTICLES OF MARBLE ARTWARES ARTICLES OF MARBLE ARTWARES PO NO: 60226149 SHIPPING BILL NO: 2844934 DT: 19-06-2025 IEC NO: 0694000515 HS CODE: 68022190 CARRIER S/C# 25-358WW FREIGHT COLLECT
2025-07-14 UNQLSDEL2511267 BOSTON WAREHOUSE TRADE CORP 6600.0 kg 681099 ARTICLES OF STONE ARTWARES.
2024-12-22 MEDUHN970619 30731.0 kg 680221 HANDICRAFT OF MARBLE & ACACIA WOOD ARTWARE HANDICRAFT OF MARBLE & ACACIA WOOD ARTWARE INV NO: 37/TY/2024-25 DT: 26/10/2024 SB NO: 5165323 DT: 26/10/2024 PO NO: 60179966 IEC: 0694000515 HS CODE: 68022190 CARRIER SC 24-358WW FREIGHT COLLECT .
2024-11-25 MEDUHN630411 18868.0 kg 680221 HANDICRAFT OF MARBLE & ACACIA WOOD ARTWARE INV NO: 28/TY/2024-25 DT: 26/09/2024 SB NO: 43 62275 DT: 26/09/2024 PO NO: 60158470 IEC COD E : 0694000515 HS CODE: 68022190 CARRIER SC 24-358WW FREIGHT COLLECT
2024-07-06 MEDUFS352302 52168.0 kg 680221 HANDICRAFT OF MARBLE & ACA CIA WOOD ARTWARE INV NO .: 06/TY/2024-25 DT: 09/0 5/2024 SB NO: 9743337 D T: 09/05/2024 PO NO: 601 38686 IEC CODE: 06940005 15 HS CODE: 680 22190 CARRIER SC# 23-358WW FRE IGHT COLLECT =E-MAIL: CI SROSSDOC=CARMNET.COM HANDICRAFT OF MARBLE & ACA CIA WOOD ARTWARE HANDICRAFT OF MARBLE & ACA CIA WOOD ARTWARE
2024-06-17 UNQLSDEL2409519 BOSTON WAREHOUSE TRADE CORP 12375.0 kg 970190 HANDICRAFT OF MARBLE ARTWARES
2024-01-02 CMDUCAD0713533 22272.0 kg 680221 ARTICLES OF MARBLE ACACIA WOOD ARTWARES INVOICE NO: 165/TY/2023-24, 166/TY/2023-24 DT: 23/11/2023 SB NO : 5573176 DT: 25/11/2023 PO NO: 60110350, 60110415 IEC: 0694000515 HS CODE: 68022190 CARRIER SC 82-0033 FREIGHT COLLECT
2023-12-23 MEDUJ6058773 19875.0 kg 680221 1684 CARTONS (ONE THOUS AND SIX HUNDRED EI GHTY FOU R CARTONS) ARTICLES OF M ARBLE ART WARES INVOICE N O: 159/TY/2023-24 , 160/TY /2023-24 DT: 09/11/2023 SB NO: 5260426 DT: 09-11 -2023 PO NO: 60110397 , 60110344 IE C NO: 0694000 515 HS CODE: 68022190 NET WEI GHT: 15800.00 KGS CARRIER S/C# 23-358WW FREI GHT COLLECT =E-MAIL: CISROSSDOC=CARMNET.COM
2023-12-23 MEDUUI911865 36127.0 kg 680221 1350 CARTONS (ONE THOUSA ND THREE HUNDRED F IFTY CAR TONS ) ARTICLES OF MARBL E ARTWARE S IEC NO.- 069 4000515 PO NO.- 60101471 , 60110234 INVOICE NO.- 157/TY/2023-24 , 15 8/TY/2 023-24 DATE- 03/11/2023 SHIPPING BIL L NO.- 5113 284 DATE- 03-11-2023 H S COD E- 68022190 NET WEI GHT-14565.000 KGS 1375 CARTONS (ONE THOUS AND THREE HUNDRED SEVENTY FIVE CARTONS) ARTICLES O F MARBLE A RTWARES IEC NO .- 0694000515 PO NO.- 60 1 01471 , 60110234 INVOIC E NO.- 157/TY/2023- 24 , 15 8/TY/2023-24 DATE- 03/11 /2023 SH IPPING BILL NO.- 5113284 DATE- 03-11-202 3 HS CODE- 68022190 NE T WEIGHT-15855.000 K GS = E-MAIL: CISROSSDOC=CARMNET .COM CARR IER S/C# 23-358 WW FREIGHT COLLECT
2023-12-06 CMDUCAD0710300 43017.0 kg 680221 TOTAL 3817 CARTONS ARTICLES OF MARBLE ARTWARES IEC NO.- 0694000515 PO NO.- 60106329, 60110545 INVOICE NO.- 155/TY/2023-24, 156/TY/2023-24 INVOICE DATE- 20/10/2023 S.B. NO.- 4912469 DATE - 27/10/2023 HS CODE- 68022190 FREIGHT COLLECT TOTAL GROSS WEIGHT - 35617.000 KGS TOTAL NET WEIGHT - 29147.000 KGS TOTAL CBM - 118.97 FREIGHT COLLECT CARRIER S/C 82-0033 TEL: 213-353-0800 CONTACT: KAREN TRAN E-MAIL: CISROSSDOC CARMNET.COM
2023-12-06 CMDUCAD0709467 18080.0 kg 680221 1600 CARTONS (ONE THOUSAND SIX HUNDRED CARTONS) ARTICLES OF MARBLE ARTWARES IEC NO.- 0694000515 PO NO.- 60105540, 60106326 INVOICE NO.- 153/TY/2023-24 , 154/TY/2023-24 INVOICE DATE- 18/10/2023 SB NO.- 4775997 DATE- 20/10/2023 HS CODE- 68022190 NET WT:11385.00 KGS CARRIER S/C 82-0033 FREIGHT COLLECT
2023-11-28 MEDUUI521557 37858.0 kg 680221 ARTICLES OF MARBLE ARTWARE S ARTICLES OF MARBLE ARTWA RES IEC NO. : 06 94000515 PO NO. : 60096877 HS CODE 68022190 INVOICE NO . : 151/TY/2023-24 INV OICE DATE : 11/10/2023 S B NO. : 4574599 SB D ATE : 12/10/2023 HS CODE : 6 8022190 NOT AN NVOCC - D IRECT BL/ NO HBL INVOLVE D D HL LOGISTICS PVT LTD 101 A, SILVER UTOPIA C ARDINAL GRACIAS ROAD CHA KALA ANDHERI (E ), MUMBAI 400099 INDIA GST NO: 27AAACM682 4H1ZG ==WHOEVER FIRST PRESENT A BILL OF LA DING FOR THE DELIVERY OF T HE CARGO
2023-09-23 MEDUZW136275 16925.0 kg 680221 ARTICLES OF MARBLE ARTWA RES ORDER NO: 60 091572 INVOICE NO: 134/TY/2023-2 4 DATE:10. 08.2023 SB N O:3099154 DATE:10.08.202 3 HS CODE:68022190 IEC NO: 0694000515 FREI GHT COLLECT NOT AN NVOCC DIR ECT BL / NO HBL INVOLVED . INVOICING PARTY - DH L LOG ISTICS PVT LTD. 101 A, SILVER UTOPIA, CAR DI NAL GRACIAS ROAD, CHAKAL A, ANDHERI (E), MUMBAI 4 00099, INDIA, GST NO: 27 AAACM6 824H1ZG
2023-09-21 UNQLSDEL2321309 BOSTON WAREHOUSE TRADE CORP 7150.0 kg 681099 ARTICLES OF STONE ARTWARE
2023-08-29 UNQLSBOM2318497 BOSTON WAREHOUSE TRADE CORP 5830.0 kg 681099 ARTICLES OF STONE ARTWARES
2023-08-22 MEDUIV814583 19744.0 kg 680221 ARTICLES OF STONE ARTWARES IEC NO. : 0694000515 INVOICE NO. :124/TY/2023 -24 INVOICE D ATE : 11/07 /2023 PO NO. : 60083054 SB NO. : 2400742 SB DA TE : 12/07/2023 HS CODE : 68022190,6802911500,44 1990 9100 NOT A N NVOCC - DIRECT BL / NO HBL IN VOLVED DH L LOGISTICS PVT LTD 101 A, SILVER UTOPI A, CARDINAL GRACIAS ROAD , CHAKALA, ANDHER I (E) , MUMBAI 400 099, INDIA GST NO: 27AAA CM6824H1ZG
2023-08-15 MEDUIV712027 16925.0 kg 680221 ARTICLES OF STONE ARTWARES INVOICE NO.- 123 /TY/2 023-24 INVOICE DATE- 05/ 07/2023 PO NO.- 60083071 HS CODE- 68022190 IEC NO.- 0 694000515 FREIGHT COLLECT NOT AN NVOCC - DIRECT BL / NO HBL INVOL VED INVOICING PA RTY DH L LOGISTICS PVT LTD 101 A, SILVER UT OPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIA , GST NO: 2 7AA ACM6824H1ZG
2023-07-25 MEDUIV328246 19778.0 kg 681599 ARTICLES OF STONE ARTWARES PO NO.-60086799 INVOI CE NO.- 117/TY/2023-24 DATE- 31.05.20 23 SB NO. - 1500336 SB DATE-03.06. 2023 HS CODE- 68159990 IEC : 0694000515 FREIGH T COLLECT NOT AN NVOCC D IRECT BL / NO HB L INVOLV ED. INVOICING PARTY DH L LOGISTI CS PVT LTD 101 A, SILVER UTOPIA, CARDIN A L GRACIAS ROAD, CHAKALA , ANDHERI (E), MU MBAI 40 0 099, INDIA GST NO: 2 7AAACM6824 H1ZG ===WHOEVER FIRST PRESENT A BILL OF LA DING FOR THE DELIVERY OF T HE CARGO
2023-03-13 SAIJMIAJ291354 MACVAD USA LTD 24150.0 kg 681099 ARTICLES OF STONE ARTWARES INVOICE NO : 142/TY/2022-23 DT: 05/01/2023 PO NO.: 5205CS5107212
2023-01-11 CGGICCLBOM221584 DEVI DESIGINS LLC 8836.0 kg 420500 LEATHER GOODS
2022-07-28 MRDNMMUM316336 AT HOME PROCUREMENT INC 6204.0 kg 069400 564 CARTONS FIVE HUNDRED SIXTY FOUR ARTICLES NO 1753925 DT 30/05/2022 INVOICE NO 111 /TY/2022-23 DT 26/05/2022 IEC CODE 069400
2022-07-14 PYMNDEL220656393 BOSTON PLASTICS SHANGHAI CO LTD 8384.0 kg 970190 INDIAN HANDICRAFT OF WOODEN & METAL ARTWARE
2022-06-21 CMDUAMC1784772 KIRKLAND S INC 11975.0 kg 441990 950 CARTONS ARTICLES OF STONE ARTWARES PO 826781 SB NO.: 1092470 DT.: 30/04/2022 INVOICE NO.: 103/TY/2022-23 DT.: 27/04/2022 IEC CODE : 0694000515 HS CODE : 44199090 NET WT.: 6175.000 KGS IOR: 62-128715100 IOR: 13-5587763 FREIGHT COLLECT
2022-01-31 SIFKMCTSPRE053 THRISTYSTONE RESOURCES INC 2282.0 kg 681099 ARTICLES OF STONE ARTWARES
2021-12-07 UNQLBM211076031 BOSTON WAREHOUSE TRADE CORP 8100.0 kg 681099 ARTICLES OF STONE ARTWARE
2021-10-04 UNQLBM210874784 BOSTON WAREHOUSE TRADE CORP 8789.0 kg 681099 ARTICLES OF STONE ARTWARES. .
2021-08-26 UNQLBM210773401 BOSTON WAREHOUSE TRADE CORP 8800.0 kg 681099 ARTICLES OF STONE ARTWARES .
2021-05-29 UNQLDD210471030 BOSTON WAREHOUSE TRADE CORP 40348.0 kg 681099 ARTICLES OF STONE ARTWARES ARTICLES OF STONE ARTWARES
2021-02-10 CMDUCAD0459941 HOME ESSENTIAL BEYOND 27931.0 kg 681599 2191 CARTONS ARTICLES OF STONE ARTWARES NET WT. 19719.000 KGS INV. NO 43 INV DTD 20/12/2020 SB NO: 7346850 SB DT : 21/12/2020 HS CODE : 68159990 IEC NO. : 0694000515 PO 136673 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0459
2021-02-10 CMDUCAD0463080 HOME ESSENTIAL BEYOND 25150.0 kg 681599 1950 CARTONS ARTICLES OF STONE ARTWARES NET WT. 17550.00 KGS INV. NO 49 INV DTD 31/12/2020 SB NO: 7633864 SB DT : 02/01/2021 HS CODE : 68159990 IEC NO. : 0694000515 PO 136423 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0463CAD0466376
2021-01-17 UNQLDD201267401 BOSTON WAREHOUSE TRADE CORP 18125.0 kg 681099 ARTICLES OF STONE ARTWARES
2021-01-11 UNQLDD201166689 BOSTON WAREHOUSE TRADE CORP 34075.0 kg 681099 ARTICLES OF STONE ARTWARES ARTICLES OF STONE ARTWARES
2020-12-20 UNQLDD201066507 BOSTON WAREHOUSE TRADE CORP 23100.0 kg 681099 ARTICLES OF STONE ARTWARES .
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NO 61 63 GOPI VIHAR VAYU VIHA AGRA UP 282010 INDIA
NO 61-63 GOPI VIHAR OPP HRC HORIZON VAYU VIHAR ROAD KALWARI BODLA AGRA-282010 UP INDIA
NO 61 63 GOPI VIHAR VAYU VIHA AGRA UP 282010 INDIA
NO 61 63 GOPI VIHAR OPP HRC
NO 61-63 GOPI VIHAR OPP HRC HORIZON VAYU VIHAR ROAD KALWARI
NO 61-63 GOPI VIHAR OPP HRC HORIZON VAYU VIHAR ROAD KALWARI BODLA
NO 61-63 GOPI VIHAR OPP HRC HORIZON VAYU VIHAR ROAD KALWARI BODLA AGRA - 282010 INDIA
NO 61 63 GOPI VIHAR VAYU VIHA AGRA UP 282010 INDIA
NO 61 63 GOPI VIHAR OPP HRC HORIZON VAYU VIHAR ROAD
NO 61-63 COPI VIHAR OPP HRC HORIZON VAYU VIHAR ROAD KALWARI BODHLA AGRA-282010
NO 61-63 GOPI VIHAR OP HRC HORIZON VAYU VIHAR ROAD KAL
NO 61-63 GOPI VIHAR OPP HRC HORIZON VAYU VIHAR AGRA-282010 INDIA
NO 61-63 GOPI VIHAR OPP HRC HORIZON VAYU VIHAR ROAD KALWARI BODHLA AGRA-282010
NO 61-63 GOPI VIHAR OPP HRC HORIZON VAYU VIHAR ROAD KALWARI BODLA
NO 61-63 GOPI VIHAR OPP HRC HORIZON VAYU VIHAR ROAD KALWARI BODLA AGRA-282010 INDIA
NO 61-63 HRC HORIZON VAYU VIHAR ROAD
61-63 GOPIVIHAR OPP HRCHORIZON VAYU VIHAR ROAD KALWARI BODLA
GALAXY CARGO SERVICES INDIA LLP O/B TYAGI HANDICRAFTS PLOT NO 61 - 63 GOPI VIHAR OPP HRC HORIZON VAYU VIHAR
GALAXY CARGO SERVICES INDIA LLP O/B TYAGI HANDICRAFTS PLOT NO 61 - 63 GOPI VIHAR OPP HRC HORIZON VAYU VIHAR ROAD KALWARI
GALAXY CARGO SERVICES INDIA LLP O/B TYAGI HANDICRAFTS PLOT NO 61-63 GOPI VIHAR OPP HRC HORIZON VAYU VIHAR ROAD KALWARI
NO 61-63 GOPI VIHAR OPP HRC HORIZON VAYU VIHAR ROAD KALWARI BODLA