AMKO EXPORT A1 BULANDSHAHAR
AMKO EXPORT A1 BULANDSHAHAR's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.57 Average TEU per month: 1.08
Active Months: 7 Average TEU per Shipment: 1.62
Shipment Frequency Std. Dev.: 0.65
Shipments By Companies
Company Name Shipments
GARNET HILL INC 8 shipments
COYUCHI INC 1 shipments
JOHN ROBSHAW TEXTILES 1 shipments
Shipments By HS Code
HS Code Shipments
940490 Bedding and similar furnishing articles; n.e.c. in heading no. 9404 (e.g. quilts, eiderdowns, cushions, pouffes and pillows) 3 shipments
630391 Curtains (including drapes) and interior blinds, curtain or bed valances; of cotton, not knitted or crocheted 2 shipments
940440 Mattress supports; articles of bedding (e.g. mattresses, quilts, eiderdowns, cushions pouffes and pillows), fitted with springs or stuffed, whether or not covered 2 shipments
630419 Bedspreads; not knitted or crocheted 1 shipments
630492 Furnishing articles; of cotton, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 1 shipments
630493 Furnishing articles; of synthetic fibres, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-02-13 CMDUAMC2339634 GARNET HILL INC 5494.0 kg 940440 1 X 40HC CONTR.PART OF FCL 100 ORGANIC COTTON POWERLOOM MADE UPS:SHAM QUILT FILLING 100 ORGANIC COTTON IE-0592005402 INV: 497/24-25 DT:07.12.2024 PO.NO: PG00020286 HS.CODE: 94044010, 94049000 SB NO: 6660024 DT: 21-DEC-24 NET WT: 1464.400 KGS FREIGHT COLLECT AMS FILED BY CARRIER. NO HOUSE IS INVOLVED SERVICE CONTRACT NO. 82-0123 PART LOAD CONTAINER(S) COVERED BY BLS:AMC2331 AMC2331028B,AMC2331028C,AMC2331028D,AMC233102C2331028F,AMC2331028G,AMC2331028H,AMC2339634
2025-01-09 CMDUCAD0785114 GARNET HILL INC 6234.0 kg 630391 01X20 FCL CONTAINER 358 PKGS (THREE HUNDRED FIFTY-EIGHT ONLY) CONTAINING 100 ORGANIC COTTON POWERLOOM MADE UPS: SHOWE RTAIN SHEETS CASES, SHEETS: DUVET: SHAM CAS HAM QUILT - FILLING, INV NO: 385/24-25 DT.08.10.2024 INV NO: 436/24-25 DT.25.10.2024 INV NO: 442/24-25 DT.05.11.2024 INV NO: 443/24-25 DT.05.11.2024 SB NO: 5927347 DT: 26/11/2024 SB NO: 5930193 DT: 26/11/2024 SB NO: 5929000 DT: 26/11/2024 SB NO: 5929702 DT: 26/11/2024 HS CODE: 63039100, 63041910, 63049239, 94044010, 94049000. IEC NO: 0592005402 PO NO: PG00020674,PG00020865,PG00023183, PG00020287 NET WT:3391.30 KGS FREIGHT COLLECT AMS FILED BY CARRIER. NO HOUSE IS INVOLVED SERVICE CONTRACT NO. 82-0123
2024-12-17 CMDUCAD0783569 GARNET HILL INC 20831.0 kg 940490 02X40 FCL CONTAINER 1356 PKGS (ONE THOUSAND THREE HUNDRED FIFTY-SIX ONLY) CARTONS CONTAINING 100 ORGANIC COTTON POWERLOOM MADE UPS: SHEET CASES, QUILT: SHAM- FILLING, SHEETS: DUVET: SINV NO: 351/24-25 DT.16.09.2024 INV NO: 352/24-25 DT.16.04.2024 INV NO: 379/24-25 DT.05.10.2024 INV NO: 380/24-25 DT.05.10.2024 INV NO: 381/24-25 DT.05.10.2024 INV NO: 382/24-25 DT.05.10.2024 SB NO: 5375382 DT: 05/11/2024 SB NO: 5375406 DT: 05/11/2024 SB NO: 5375427 DT: 05/11/2024 SB NO: 5375660 DT: 05/11/2024 SB NO: 5375781 DT: 05/11/2024 SB NO: 5375942 DT: 05/11/2024 HS CODE:94049000,94044010 ,63041910, 63049239IEC NO: 0592005402 PO NO: PG00020507,PG00020284,PG00021132, PG00020320, PG00020285,PG00020865 NET. WEIGHT.11083.75 KGS FREIGHT COLLECT AMS FILED BY CARRIER. NO HOUSE IS INVOLVED SERVICE CONTRACT NO. 82-0123 SAME AS ABOVE
2024-11-14 CMDUAMC2299637 GARNET HILL INC 5358.0 kg 940490 96 PKGS 100 ORGANIC COTTON POWERLOOM MADE UPS:SHAM QUILT -FILLING 100 ORGANIC COTTON. INVOICE NO. DATE 343/24-25 09.09.2024 PO PG00020288 HS CODE :94049000 NET WT:1359.400KGS FREIGHT COLLECT AMS FILED BY CARRIER. NO HOUSE IS INVOLVED SERVICE CONTRACT NO. 82-0123 PART LOAD CONTAINER(S) COVERED BY BLS:AMC2298AMC2299636,AMC2299637,AMC2299638,AMC2299640
2024-10-04 CMDUAMC2282024 GARNET HILL INC 4147.0 kg 940440 26 PKGS 100 LINEN FRONT+100 COTTON BACK QUILT FILLI 100 IEC-0592005402 INV: 206/24-25 DT: 09/07/2024 PO.NO: PG00016910 NET.WT: 364.500 KGS HS.CODE: 94044010, 94049000 FREIGHT COLLECT AMS FILED BY CARRIER. NO HOUSE IS INVOLVED SERVICE CONTRACT NO. 82-0123 PART LOAD CONTAINER(S) COVERED BY BLS:AMC2279AMC2282019,AMC2282020,AMC2282021,AMC2282022,A2023,AMC2282024
2024-07-23 CMDUAMC2231324 GARNET HILL INC 3962.0 kg 630391 100 ORGANIC COTTON POWERLOOM MADE UPS:SHOWER CURTAIN IE-0592005402 INV: 129/24-25 DT:04/06/2024 PO.NO: PG00013940 DT:03.02.2024 HS.CODE: 63039100 SB NO: 1582996 DT:11-JUN-24 NET.WT: 51.50 KGS FREIGHT COLLECT AMS FILED BY CARRIER. NO HOUSE IS INVOLVED SERVICE CONTRACT NO. 82-0123 PART LOAD CONTAINER(S) COVERED BY BLS:AMC2226AMC2230835,AMC2231320,AMC2231322,AMC2231323,A1324,AMC2231325,AMC2231326
2024-07-23 CMDUAMC2231323 GARNET HILL INC 4459.0 kg 630492 56 PKGS 100 ORGANIC COTTON POWERLOOM MADE UPS PILLOW 100 ORGANIC COTTON POWERLOOM MADE UPS:SHEETS:DUVET:SHAM IEC 0592005402 INV 36/24-25 DT:11/04/2024 126/24-25 DT:01/06/2024 PO.NO: PG00013989 DT: 04.02.2024, PG00014679 DT:27.02.2024 HS.CODE: 63049239 63041910 SB NO: 1581588 DT:11-JUN-24 1581586 DT:11 JUN24 NET.WT: 467.4 KGS FREIGHT COLLECT AMS FILED BY CARRIER. NO HOUSE IS INVOLVED SERVICE CONTRACT NO. 82-0123 PART LOAD CONTAINER(S) COVERED BY BLS:AMC2231AMC2231325,AMC2231326
2024-06-08 CMDUCAD0739571 GARNET HILL INC 15097.0 kg 630493 01X40 FCL CONTAINER 1148 (ONE THOUSAND ONE HUNDRED FOURTY EIGHT OCARTONS CONTAINING 100 ORGANIC COTTON POWERLOOM MADE UPS:SHEETS :CASES:DUVET INV NO: 31/24-25 DT.10.04.2024 INV NO: 32/24-25 DT. 10.04.2024 INV NO: 33/24-25 DT. 10.04.2024 INV NO: 38/24-25 DT. 11.04.2024 INV NO: 39/24-25 DT. 11.04.2024 INV NO: 44/24-25 DT. 13.04.2024 SB NO: 9569293 DT: 02/05/2024 SB NO: 9568995 DT: 02/05/2024 SB NO: 9570666 DT: 02/05/2024 SB NO: 9569548 DT: 02/05/2024 SB NO: 9551940 DT: 01/05/2024 SB NO: 9552046 DT: 01/05/2024 HS CODE:63049329,63041910,94044010,63049239 IEC NO: 0592005402 PO NO: PG00013942, PG00013988, PG00013738, PG00013966, PG00013955, PG00013900 NET WT:9451.900 KGS FREIGHT COLLECT AMS FILED BY CARRIER. NO HOUSE IS INVOLVED SERVICE CONTRACT NO. 82-0123
2022-12-18 FLXT00001699713B COYUCHI INC 5952.0 kg 940490 100% ORGANIC FAIR TRADE COTTON POWERLOOM MADEUPS:MATTRESS PAD HS CODE: 94049000
2021-03-10 ALPJ1501260 JOHN ROBSHAW TEXTILES 654.0 kg 630419 100PERCENT ORGANIC COTTON POWERLOOM MADE UPS EURO DUVET FLAT SHEET FITTED SHEET CASES SHAMSHEET SET HS CODE 63041910
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ROAD INDUSTRIAL AREA GHAZIABAD
RD INDUSTRIAL AREA GHAZIABAD 201009 INDIA
ROAD INDUSTRIAL AREA GHAZIABAD
ROADINDUSTRIAL AREAGHAZIABAD UTTAR PRADESH 201009
ROAD INDUSTRIAL AREA