GALOREKART LLC
GALOREKART LLC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.18 Average TEU per month: 0.38
Active Months: 3 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.39
Shipments By Companies
Company Name Shipments
GALOREKART MARKETPLACE PVT LTD 11 shipments
M/S GALOREKART MARKETPLACE PVT LTD 2 shipments
GALOREKART MARKETPLACE 1 shipments
GALOREKART MARKETPLACE PRIVATE LTD 1 shipments
Shipments By HS Code
HS Code Shipments
270730 Oils and other products of the distillation of high temperature coal tar; similar products in which the weight of the aromatic constituents exceeds that of the non-aromatic constituents : Oils and products of the distillation of high temperature coal tar; xylol (xylenes) 3 shipments
741121 Copper tubes and pipes : Copper; tubes and pipes, of copper-zinc base alloys (brass) 3 shipments
741980 Copper; articles thereof n.e.c. in chapter 74 2 shipments
520921 Woven fabrics of cotton, containing 85% or more by weight of cotton, weighing more than 200g/m2 : Fabrics, woven; containing 85% or more by weight of cotton, bleached, plain weave, weighing more than 200g/m2 1 shipments
611190 Garments and clothing accessories, babies'; knitted or crocheted : Garments and clothing accessories; babies', of textile materials (other than cotton or synthetic fibres), knitted or crocheted 1 shipments
740921 Copper plates, sheets and strip; of a thickness exceeding 0.15mm : Copper; strip, of a thickness exceeding 0.15mm, of copper-zinc base alloys (brass), in coils 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
741999 Copper; articles thereof n.e.c. in chapter 74 : Copper; articles n.e.c. in heading no. 7419 1 shipments
940360 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, other than for office, kitchen or bedroom use 1 shipments
950210 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-07-28 TMGB500344009448 GALOREKART MARKETPLACE PVT LTD 10210.0 kg 741819 BRASS DIYA BRASS POOJA ARTICLES PAPER MACHE D BRASS DIYA BRASS POOJA ARTICLES PAPER MACHE D
2024-06-24 TMGB500344006306 GALOREKART MARKETPLACE PVT LTD 12005.0 kg 741121 BRASS DIYA PLASTIC PHOTO FRAME CLOTH TOWEL
2023-12-15 TMGB500343015440 GALOREKART MARKETPLACE PVT LTD 7800.0 kg 741121 BRASS GOD IDOL
2023-11-08 TMGB500343012742 GALOREKART MARKETPLACE PVT LTD 6500.0 kg 741121 BRASS GOD IDOL
2023-08-19 TMGB500343008712 GALOREKART MARKETPLACE PVT LTD 6190.0 kg 950210 GANESHA DOLLS MADE OF PAPER MACHE
2023-08-19 TMGB500343009922 GALOREKART MARKETPLACE PVT LTD 5645.0 kg 270730 DOLLS M/O PAPER MACHE DIYA M/O BRASS ARECA PLATS
2023-07-17 TMGB500343006920 GALOREKART MARKETPLACE PVT LTD 9592.0 kg 270730 SMALLDIYA M O CLAY
2023-03-16 MAEU224321792 M/S GALOREKART MARKETPLACE PVT LTD 8900.09 kg 741980 91 PACKAGES DIYA M/O BRASS C OPPER POOJA PLATE BAG M/O CLO TH GOD IDOL-M/O MARBLE BANGL ES-M/O PLASTIC WOODEN STAND ARTIFICIAL GARLAND FIBER GOD WALL HANGING BRASS LAKSHMI S TONE DURGA STATUE PALLET JACK NET WT : 6551.000 KGS INV OICE NO. : GAL/031 , GAL/032, GAL/033, GAL/034, 035 DT : 11. 01.2023 S/BILL NO: 7122512 / 7110175 / 7127081 / 7121546 / 7121481/ DT : 20.01.2023 HS CODE: 74198090, 74198090, 6302 6090, 97031090, 39231020, 4421 9190 39264049,68022190, 73269 099 FREIGHT PREPAID
2023-01-03 TMGB500342016544 GALOREKART MARKETPLACE PRIVATE LTD 1050.0 kg 740921 BRASS MILK VESSEL BRASS PLATE
2022-12-09 MAEU222219184 M/S GALOREKART MARKETPLACE PVT LTD 9079.71 kg 940360 88 PACKAGES WOODEN DINNING TA BLE SET WOODEN POOJA MANDIR J ULA ECO FRIENDLY ARECA CUP P OT-M/O CLAY ASSORTED GOD IDOL S EMPTY CARTON BOX BRASS BU DDHA,COW & CALF BRASS HANUMAN , KRISHNA NET WT : 5708.300 KGS INVOICE NO. : GAL/022 DT : 17.10.2022 ,GAL/23,24,25 DT : 14.10.2022 S/BILL NO: 4897 092/4897745/4898087/4899108 DT : 18.10.2022 HS CODE: 940360 00, 46021990,63026090, 7419993 0, 48191010, 74199930 7419101 0
2022-09-21 RLLIRLPL2223003 GALOREKART MARKETPLACE PVT LTD 7300.0 kg 270730 ASSORTED NAVARATHIRI GOLLU DOLLS M O PEPER MA
2022-08-21 RLLIRLPL2223002 GALOREKART MARKETPLACE PVT LTD 7200.0 kg 611190 BLOUSE BIT BRASS DIYA ARTIFICIAL GARLAND GOD
2022-05-12 NSAUYN024ENHO049 GALOREKART MARKETPLACE PVT LTD 10800.0 kg 520921 BABIES GARMENTS AND CLOTHING A 98 BOX ASSORTED GANESHA DOLLS- M/O CLAY ASSORTED GANESHA DOLLS -3 FT- M/O PAPER MACHE ASSORTED ARTIFICAL GARLAND M/O PLASTIC ASSORTED DIYA M/O BRASS COPPER WITH YELLOW POLISHED METAL STAND (PEACOCK)-M/O COPPER COTTON MAT M/O CLOTH INVOICE NO. : GAL/19,GAL/20 DT : 16.03.2022 S/BILL NO: 7500728/7500912 DT : 18.03.2022 HS CODE: 52092160 , 44209090,39261099,74199930,680 29900,73259999 FREIGHT PREPAID
2022-04-11 CMDUAIS0372343 GALOREKART MARKETPLACE 14300.0 kg 741980 POOJA DIYA M/O BRASS BRASS POOJA CUP M/O BRASS POOJA ABHISHEKA PLATE M/O BRASS WOODEN PLANK, COTTON BAGS M/O OF CLOTH KALASH M/O OF BRASS,WATER JUG-M/O COPPER POOJA VESSEL-M/O BRASS ASSORTED GOD PHOTO FRAME- M/O PLASTIC ASSORTED GOD IDOLS- M/O MARBLE ASSORTED POOJA VESSEL- M/O BRASS JUTE BAGS-M/O CLOTH,WOODEN JULA BRASS PLATE M/O BRASS,BRASS CUP M/O BRASS INV NO:GAL/010-2021-22/11.01.2022 GAL/011-2021-22/11.01.2022 SB NO:7442411 13/01/2022 7442407 13/01/2022 IE CODE NO:AAHCG3501G H.S.CODE NO:74198030,68022190,63079020 94039100,44119319,63079090 NET.WT:6615.00 KGS FREIGHT PREPAID
2022-02-28 CMDUAIS0367478 GALOREKART MARKETPLACE PVT LTD 7980.0 kg 741999 . POOJA BELL M/O BRASS,BRASS POOJA BOWL M/O BR POOJA PLATE M/O BRASS,WOODEN PLANK,ASSORTED CDHOTI M/O OF CLOTH ASSORTED COLOR COTTON SHAWL M/O OF CLOTH,ASSORTED COTTON SAREE M/O OF CLOTH KALASH M/O OF BRASS,WRITING SLATE M/O OF PLASTIC,PACKING TAPE-M/O PLASTIC, SPOON M/O WOOD,COPPER WITH GOLD QUOTED METAL (COW SNAKE) (M/O OF WOOD) POOJA ELECTIRCAL BELL M/O STAINLESS STEEL,FL MAT,ASSORTED COLOR COTTON THREAD STEEL POOJA VESSEL-M/O BRASS,TEMPLE UMBRELLA CLOTH, UMBRELLA STAND M/O WOOD,BASKET M/O WOOD,POT- CLAY ARECA LEAF PLATS 10 ARECA LEAF PLATS 12 WITH PAPER, ARECA LEAF BOWEL 5 ,ARECA LEAF BOWEL 4INV NO:GAL/006-2021 DT:08.12.2021 GAL/007-202DT:08.12.2021 SB NO:6637669 DT:10.12.2021 6637635 DT:10.12.I.E.CODE NO:AAHCG3501G HS CODE NO. 74199930,44119229,63079020,39269099,39209921,73259930,69120040,46021919, NT.WT :3220.000 KGS FREIGHT PREPAID
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2974 CONGRESMAN LN DALLAS 75220 UNITITED STATES TEL 4694799659
2974 CONGRESS MAN LANE DALLAS 75220 UNITED STATES
2974 CONGRESS MAN LANE DALLAS 75220 UNITITED STATES TEL 4694799659
2974 CONGRESS MAN LANE DALLAS- 75220 EIN NO:833940331 DALLAS USA
2974 CONGRESSMAN LANE DALLAS 75220 TX 75220
2974 CONGRESSMAN LANE DALLAS 75220 UNITITED STATES TEL 4694799659
2974 CONGRESSMAN LANE DALLAS 75220 USA DALLAS TX 75234 US