UDHAAYA EXPORT
Address: NO 2-B 1ST STREET 4TH CROSS RAMAKRISHNAPURAM NORTH
UDHAAYA EXPORT's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
BOSTON INTERNATIONAL INC 9 shipments
BOSTON INTERNATIONAL 1 shipments
BOSTON INTL IMPORT & EXPORT INC 1 shipments
Shipments By HS Code
HS Code Shipments
630492 Furnishing articles; of cotton, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 7 shipments
630790 Textiles; made up articles (including dress patterns), n.e.c. in chapter 63, n.e.c. in heading no. 6307 4 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-01-11 CHSL418271656TCR BOSTON INTERNATIONAL INC 925.0 kg 630790 TOTAL NO OF 73 CARTONS ONLY 100 COTTON POWER LOOM PRINTED APRON, TEA TOWEL SET OF 2, RUNNER POTHOLDER OVEN MITT SET - MADE UPS. INVOICE NO U-5308 DT.30.11.2022 SB NO.5828443 DT.30.11.2022 PO NUMBER UV INC-PI-004 DT.25.08.2022 PO 13739 DT.29.08.2022 HTS CODE 63079020, 63049260, 62160010, 63029190 QUANTITY 1980 PCS 2920 SETS NET WEIGHT 836.300 KGS IEC.NO
2022-11-12 CHSL411251488TCR BOSTON INTERNATIONAL INC 892.0 kg 630492 100 COTTON POWER LOOM DYED PRINTED TEA TOWEL SET OF 2, RUNNER POTHOLDER OVEN MITT SET - MADE UPS. INVOICE AND DATE U-5305 DT.20.09.2022 SB NO.4421186 DT.26.09.2022 PO NUMBER UV INC-PI-002 22-23 008 DT.25.05.2022 PO 13663 DT.06.06.2022 HTS CODE 63049260, 62160010, 63029190 IEC.NO 3211002707 QUANTITY 4150 SETS 540 PCS. NET WEIGHT
2022-07-06 CHSL395803177TCR BOSTON INTERNATIONAL INC 1130.0 kg 630492 TOTAL NO OF 84 CARTONS ONLY 100 COTTON POWER LOOM DYED PRINTED APRON, TEA TOWEL SET OF 2, RUNNER POTHOLDER OVENMIT SET - MADE UPS. INVOICE NO U-5297 DT.22.04.2022 SB NO.9892961 DT.22.04.2022 PO NUMBER UV INC-PI 21-22 007 008 PO 13500 13542 DT.31.12.2021 14.01.2022, HTS CODE 63049260,63079020, 63024030, 62160010, 63029190 QUANTITY 4860 SETS 1140 PCS.
2022-05-15 CHSL391790258TCR BOSTON INTERNATIONAL INC 1260.0 kg 630492 TOTAL NO OF 99 CARTONS ONLY 100 COTTON POWER LOOM DYED PRINTED APRON, TEA TOWEL SET OF 2, RUNNER POTHOLDER OVENMITT SET OF 2 - MADEUPS PO NUMBER UV INC-PI 21-22 007 DTD.31.01.2022 PO 13500 31.12.2021 INVOICE NO U-5296 DATE .17.03.2022 S.B.NO 9038454 DT 18.03.22 HTS CODE 63049260, 63079020, 63024030, 62160010, 63029190 IEC.NO 3211002707 NET
2022-03-28 CHSL383587552TCR BOSTON INTERNATIONAL INC 3556.0 kg 630790 302 PACKAGES 100 COTTON POWER LOOM DYED PRINTED APRON, TEA TOWEL SET OF 2, RUNNER, POTHOLDER OVENMITT SET OF 2 PILLOW FILLED WITH 100 POLYESTER FIBRE -POTHOLDER SET OF 2 MADEUPS. INV NO U-5293 DT.13.12.2021 UV INC - PI 21-22 003 004 DTD 15 09 21 SB NO 7396965 DT 11.01.2022 PO NO. 13355 13356. ORDER QUANTITY 6354 PCS 10090 SETS. HS CODES 63079020, 63049260,
2021-12-09 CHSL374361121TCR BOSTON INTERNATIONAL INC 1940.0 kg 630492 TOTAL 160 CARTONS ONE HUNDRED SIXTY CARTONS ONLY 100 COTTON POWERLOOM DYED PRINTED MADE-UPS APRON, TEA TOWELS SET OF 2, TABLE RUNNER POTHOLDER OVENMITT SET OF 2. INVOICE NO U-5290 DATE 23.10.2021 SB NO 5614529 27.10.2021 BUYER S ORDER NO.UV-INC-PI21-22 001 002 PO 13170 13261 DT 12.05.2021 HS CODE 63049260, 63079020, 63024030,62160010 TOTAL QTY 7068 PCS 4480
2021-11-28 CHSL370597524TCR BOSTON INTERNATIONAL INC 456.0 kg 630492 TOTAL 37 CARTONS THIRTY SEVEN CARTONS ONLY 100 COTTON POWERLOOM DYED PRINTED MADE-UPS APRON, TEA TOWELS SET OF 2, TABLE RUNNER POTHOLDER OVENMITT SET OF 2. INVOICE NO U-5289 DATE 27.09.2021 SB NO 4898833 DT 27.09.2021 BUYER S ORDER NO.UV-INC-PI 21-22 001 PO 13170 DT 12.05.2021 HS CODE 63049260, 63079020, 63024030,62160010 TOTAL QTY 1095 PCS 1240 SETS IE CODE
2021-11-10 CHSL368789026TCR BOSTON INTL IMPORT & EXPORT INC 1838.0 kg 630492 147 CARTONS ONE HUNDRED AND FOURTY SEVEN CARTONS ONLY 100 COTTON POWERLOOM DYED PRINTED MADE-UPS APRON, TEA TOWELS SET OF 2, TABLE RUNNER POTHOLDER OVENMITT SET OF 2. INVOICE NO U-5288 DATE 09.09.2021 SB NO 4496732 DT 10.09.2021 BUYER S ORDER NO.UV-INC-PI 21-22 001 PO 13170 DT 12.05.2021 HS CODE 63049260, 63079020, 63024030,62160010 TOTAL QTY 4005 PCS 5600
2021-08-05 CHSL360168501TCR BOSTON INTERNATIONAL INC 206.0 kg 630492 14 CARTONS FOURTTEN CARTONS ONLY 100 COTTON POWERLOOM DYED PRINTED MADE-UPS TEA TOWELS S 2. INVOICE NO U-5276 DATE 12.05.2021 SB NO 2631777 DATE 23.06.2021 BUYER S ORDER NO.UV-INC-PI 20-21 007 DT 12.03.2021 PO 13085 DT 12.03.2021 HS CODE 63049260 TOTAL QTY 1120 SETS IE CODE 3211002707 NET WT 189.700 KGS FREIGHT COLELCT
2021-05-07 CHSL339839999TCR BOSTON INTERNATIONAL 1350.0 kg 630790 96 CARTONS 100 COTTON POWERLOOM DYED PRINTED MADE-UP APRON,RUNNER, TEA TOWEL S 2 PO HOLDER OVEN MITTEN SET OF 2 INVOICE NO U-5271DATE 16.03.2021 SB NO 9599296 DATE 24.03.2021 BUYER S ORDER NO.UV INC-PI 20-21 007 DT 06.01.2021 PO 13013 DT 05.01.2021 HS CODE 63079020,63024030, 62160010, 63049260 TOTAL QTY 2280 PCS 4040 SETS IE CODE 3211002707 NET WT 1224.800 KGS FREIGHT
2021-03-09 CHSL346090855TCR BOSTON INTERNATIONAL INC 436.0 kg 630790 36 CARTONS 100 COTTON POWERLOOM DYED PRINTED MADE-UP APRON, TEA TOWEL S 2 INVOICE NO U-5267 DATE 04.01.2021 SB NO 7875596 DATE 13.01.2021 BUYER S ORDER NO.UV INC-PI 20-21 004 DT 21.10.2020 PO 12960 DT 27.10.2020 TOTAL QTY 1200 PCS 1280 SETS IE CODE 3211002707 HS CODE 63079020,63049260 NET WT 395.200 KGS FREIGHT COLLECT
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2- B 1ST STREET 4TH CROSS RAMAKRISHNAPURAM NORTH
2-B 1ST STREET 4TH CROSS RAMAKRISHNAPURAM NORTH
12 B RAM NAGAR KAMARAJAPURAM WEST
2- B 1ST STREET 4TH CROSS RAMAKRISHNAPURAM