ANTARIC MERCHANDISING
Address: 216-A/11 2ND FLOOR GAUTAM NAGAR NEW DELHI SOUTH DELHI-110049/INDIA
ANTARIC MERCHANDISING's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.20 Average TEU per month: 0.38
Active Months: 3 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.41
Shipments By Companies
Company Name Shipments
99 CENTS ONLY STORES LLC 8 shipments
GARSON HOME 5 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) 10 shipments
570390 Carpets and other textile floor coverings; tufted, of textile materials (other than man-made, wool or fine animal hair), whether or not made up 2 shipments
540252 Yarn, synthetic; filament, monofilament (less than 67 decitex), of polyesters (not high tenacity or textured), single, twisted more than 50 turns per metre, not for retail sale, not sewing thread 1 shipments
580211 Fabrics; terry towelling and similar woven terry fabrics, of cotton, unbleached, excluding narrow fabrics of heading no. 5806 1 shipments
710410 Stones; precious or semi-precious, synthetic or reconstructed, piezo-electric quartz, whether or not worked or graded (but not strung, mounted or set), temporarily strung for transport convenience 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-05-15 SYXOS00080133 GARSON HOME 10251.0 kg 710410 TOWEL SET
2024-01-17 CMDUAMC2133130 14748.0 kg 630492 MANMADE FIBERS SOLID BATH TOWEL INV NO: AM-087-23-24 DT: 20.11.2023 SB NO: 5732340 DT: 01.12.2023 PO NO: 70032756 IEC: 0510004148 HS CODE: 63049260 CARRIER SC 82-0033 FREIGHT COLLECT
2023-12-19 BMLBHNOD23001662 GARSON HOME 10089.0 kg 580211 COTTON 6 PACK TOWEL SETS
2023-10-31 MAEU231701130 10848.3 kg 630492 90% COTTON 10% MANMADE FIBERS SOLID BATH TOWEL INVOICE # & DATE AM-056-23-24 DT. 04.09.2 023 S/BILL # & DATE 4259209 DTD. 28.09/2023 IEC # 051000 4148 HS CODE 63049260 PO # 70029293 NET WT 10155.600 K GS FREIGHT COLLECT INVO ICING PARTY : DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA , CARDINAL GRACIAS ROAD, CHA KALA, ANDHERI (E), MUMBAI 40 0099, INDIA GST NO: 27AAACM6 824H1ZG CUSTOMER CODE : IN10 000052
2023-07-09 EGLV100350097906 99 CENTS ONLY STORES LLC 12882.0 kg 630492 POLYESTER DISH CLOTHS SETS TOTAL 1100 CARTONS ONLY 1100 CARTONS (ONE THOUSAND ONE HUNDRED CARTONS ONLY) CONTAINING 70% COTTON/30% POLYESTER DISH CLOTHS SETS P.O. NO. 11232885 INVOICE # & DATE AM-011-23-24 DT. 08.05.2023 S/BILL # & DATE 1186416 DTD. 22.05.2023 IEC # 0510004148, HS CODE # 63049260 NET WT. 5529.600 KGS. -------------------- 100% COTTON HANDTUFTED BATH MAT INVOICE # & DATE MHF-058/2023-24 DT. 25.05.2023 S/BILL # & DATE 1311171 DTD. 26.05.2023 IEC # 3309007961, NET WT 6696.000 KGS. PO # 11253932
2023-05-25 BMLBHNOD23000595 GARSON HOME 9222.0 kg 630492 80% COTTON 20% POLYESTERINVOICE # & DATE AM-132-22-23 DT. 13.03.2023S/BILL # & DATE 8584321 DATE: 18/03/2023IEC # 0510004148,GR WT 9222NET WT 7584CBM 63.0060PO # ECDC71271679HS CODE 63049260
2023-05-11 EGLV100350052775 99 CENTS ONLY STORES LLC 10824.0 kg 630492 COTTON /20% POLYESTER JACQUARD BEACH TOTAL 1150 CARTONS ONLY 1150 CARTONS (ONE THOUSAND ONE HUNDRED FIFTY CARTONS ONLY) CONTAINING 80% COTTON /20% POLYESTER JACQUARD BEACH TOWELS, REVERSIBLE BEACH TOWEL & 80%COTTON/20% POLYESTER STRIPE BEACH TOWEL INVOICE # & DATE AM-125-22-23 DT. 28.02.2023 S/BILL # & DATE 8468132 DATE 14/03/2023 IEC # 0510004148, NET WT 10057.44 KGS. PO # 11211026 HS CODE 63049260
2023-04-27 BMLBHNOD23000457 GARSON HOME 9222.0 kg 630492 80% COTTON 20% POLYESTERINVOICE # & DATE AM-132-22-23 DT. 13.03.2023S/BILL # & DATE 8584321 DATE: 18/03/2023IEC # 0510004148,GR WT 9222NET WT 7584CBM 63.0060PO # ECDC71271679HS CODE 63049260
2023-04-20 BMLBHNOD23000413 GARSON HOME 9222.0 kg 540252 80% COTTON 20% POLYESTER
2023-04-06 EGLV100350023155 99 CENTS ONLY STORES LLC 10824.0 kg 630492 POLYESTER JACQUARD BEACH TOWEL TOTAL 1150 CARTONS ONLY (ONE THOUSAND ONE HUNDRED FIFTY CARTONS ONLY) CONTAINING 80% COTTON /20% POLYESTER JACQUARD BEACH TOWEL 80% COTTON /20% POLYESTER JACQ BEACH TOWEL INVOICE # AM-108-22-23, DTD 16.01.2023 S/BILL # 7662958 DTD 09.02.2023 IEC # 0510004148, NET WT 10057.440 KGS. HS CODE 63049260 PO # 11210517
2023-03-16 EGLV100350001381 99 CENTS ONLY STORES LLC 13339.0 kg 570390 HANDTUFTED BATH MAT TOTAL 1058 CARTOSN ONLY 1058 CARTONS (ONE THOUSAND FIFITY EIGHT CARTONS ONLY) CONTAINING 100% COTTON HANDTUFTED BATH MAT INVOICE # MHF-2026/22-23 DTD. 05.01.2023 S/BILL # 6820746 DTD 09.01.2023 IEC # 3309007961, NET WT 7096.500 KGS. HS CODE 57039010 PO # 11215309 70% COTTON/30% POLYESTER DISH CLOTHS SETS INVOICE # AM-080-22-23, DTD 14.11.2022 S/BILL # 6818944 DTD 09.01.2023 IEC # 0510004148, NET WT 5621.760 KGS. HS CODE 63071010 PO # 11215309
2023-03-16 EGLV100350001372 99 CENTS ONLY STORES LLC 9752.0 kg 630492 TOWELS & REVERSIBLE BEACH TOWEL TOTAL 920 CARTONS ONLY 920 CARTONS (NINE HUNDRED TWENTY CARTONS ONLY) CONTAINING 80% COTTON /20% POLYESTER VELOUR JACQUARD BEACH TOWELS & REVERSIBLE BEACH TOWEL INVOICE # AM-099-22-23, DTD 21.12.2022 S/BILL # 6820755 DTD 09.01.2023 IEC # 0510004148, HS CODE 63049260 PO # 11210040 NET WT. 9185.280 KGS.
2023-03-12 EGLV100250347293 99 CENTS ONLY STORES LLC 10824.0 kg 630492 JACQUARD BEACH TOWEL TOTAL 1150 CARTONS ONLY 1150 CARTONS (ONE THOUSAND ONE HUNDRED FIFTY CARTONS ONLY) CONTAINING 80% COTTON /20% POLYESTER JACQUARD BEACH TOWEL 80% COTTON /20% POLYESTER STRIPE BEACH INVOICE # AM-090-22-23, DTD 29.11.2022 S/BILL # 6456431 DTD 26.12.2022 IEC # 0510004148, NET WT 10057.440 KGS. HS CODE 63049260 PO # 11211343
2023-03-12 EGLV100250347251 99 CENTS ONLY STORES LLC 9855.0 kg 630492 JACQUARD TRELLIS BATH TOWEL TOTAL 1350 CARTONS ONLY 1350 CARTONS (ONE THOUSAND THREE HUNDRED FIFTY CARTONS ONLY) CONTAINING 80%COTTON/20% POLYESTER JACQUARD TRELLIS BATH TOWEL 80%COTTON/20% POLYESTER JACQUARD 2PK TRELLIS HAND TOWEL 80%COTTON/20% POLYESTER 4 PK JACQUARD TRELLIS WASH CLOTHS INVOICE # AM-076-22-23, DTD 31.10.2022 S/BILL # 6306887 DTD 20.12.2022 IEC # 0510004148, NET WT 9180.000 KGS. HS CODE 63049260 PO # 10906218
2022-12-25 EGLV100250317700 99 CENTS ONLY STORES LLC 13586.0 kg 570390 100% COTTON HANDTUFTED BATH MAT TOTAL 1080 CARTONS ONLY 1080 CARTONS (ONE THOUSAND EIGHTY CARTONS ONLY) CONTAINING 100% COTTON HANDTUFTED BATH MAT INVOICE # MHF-1980/22-23 DTD. 31.10.2022 S/BILL # 5188428 DTD 02.11.2022 PO # 11191792 QTY 430 CTNS IEC # 3309007961, NET WT 5353.500 KGS. HS CODE 57039010 ---------------- 70% COTTON/30% POLYESTER DISH CLOTHS SETS INVOICE # AM-071-22-23, DTD 11.10.2022 S/BILL # 5254454 DTD 04.11.2022 PO # 11191792 QTY 650 CTNS. IEC # 0510004148, HS CODE 63049999 NET WT 7488.000 KGS.
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216 A/11 2ND FLOOR GAUTAM NAGAR
216-A/11 2ND FLOOR GAUTAM NAGAR NEW DELHI SOUTH DELHI-110049/INDIA MARVEL HOME FASHION KHASARA NO -12//13/2/1 1 KM MILE S
216-A/11 2ND FLOOR GAUTAM NAGAR
216-A/11 2ND FLOOR GAUTAM NAGAR NEW DELHI SOUTH DELHI-110049/INDIA -----------------------------------MARVEL HOME FASHION
DHL ISC O/B ANTARIC MERCHANDISING 216-A/11 2ND FLOOR GAUTAM NAGAR NEW DELHI SOUTH DELHI-110049/INDIA
GALAXY CARGO SERVICES INDIA LLP O/B ANTARIC MERCHANDISING 216-A/11 2ND FLOOR GAUTAM NAGAR NEW DELHI SOUTH DELHI-110049 INDIA