ANURAJ EXPORT LAKRI FAZALPUR
ANURAJ EXPORT LAKRI FAZALPUR's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.56 Average TEU per month: 1.04
Active Months: 6 Average TEU per Shipment: 1.25
Shipment Frequency Std. Dev.: 0.86
Shipments By Companies
Company Name Shipments
MCGEE & CO 7 shipments
MADELEINE HOME INC 6 shipments
KALALOU INC 5 shipments
SULLIVAN INC 5 shipments
BREWSTER HOME FASHIONS 4 shipments
YOUNG S INC 4 shipments
DESIGN IDEAS 3 shipments
K&K INTERIORS INC 3 shipments
NEWTON BUYING CORP 3 shipments
SPICE ROUTE DESIGNS INC 2 shipments
AMETHYST ORIGIN LLC 1 shipments
CZOC HOUSEWARES LLC 1 shipments
DESIGN IDEAS LTD 1 shipments
GARBER CORP 1 shipments
MADELEINE HOME LLC 1 shipments
MCGEE AND CO 1 shipments
MCGEE CO 1 shipments
THIRSTYSTONE LLC 1 shipments
Shipments By HS Code
HS Code Shipments
970190 Artwork; collages and similar decorative plaques 20 shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 7 shipments
732690 Iron or steel; articles n.e.c. in heading 7326 4 shipments
681110 Asbestos-cement, of cellulose fibre-cement or the like 3 shipments
731812 Iron or steel; threaded wood screws other than coach screws 3 shipments
442090 Wood; marquetry and inlaid wood, caskets and cases for jewellery or cutlery and similar articles of wood, wooden articles of furniture not falling in chapter 94 2 shipments
442199 Wood; not of bamboo, articles n.e.c. in heading no. 4414 to 4420 (excluding clothes hangers) 2 shipments
040610 Dairy produce; fresh cheese (including whey cheese), not fermented, and curd 1 shipments
284440 Radioactive elements, isotopes, compounds, n.e.c. in heading no. 2844 alloys, dispersions (including cermets), ceramic products and mixtures containing these elements, isotopes or compounds; radioactive residues 1 shipments
440500 Wood; wood wool and wood flour 1 shipments
580610 Fabrics; woven pile (including terry towelling and similar terry fabrics) and chenille fabrics (excluding goods of heading no. 5807) 1 shipments
700992 Glass mirrors; framed, excluding rear-view mirrors for vehicles 1 shipments
761699 Aluminium; articles n.e.c. in heading 7616 1 shipments
830242 Mountings, fittings and similar articles; suitable for furniture of base metal 1 shipments
940320 Furniture; metal, other than for office use 1 shipments
950640 Table-tennis articles and equipment 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-02-09 RSLC2412223I MCGEE CO 54.0 kg 442199 TOTAL BOXES- 06 BOXES OTHER ARTWARES OF WOOD PO NUMBER : 1 7 4 1 1 8 CARTONS: 06 BOXES QUANTITY: 288 PCS INVOICE NUMBER: AE24-25600 DT: 18122024 S. BILL:- 6683064 DT:- 23122024 HS CODE:- 44219990
2025-02-01 FQEPMUM10378CLE K&K INTERIORS INC 227.0 kg 970190 OTHER ARTWARES
2025-01-13 FQEPMUM10348CLE K&K INTERIORS INC 404.0 kg 970190 ARTWARES/HANDICRAFTS OF WOODEN, IRON & GLASS ARTWARES
2024-09-24 LUFRHNOD24001090 THIRSTYSTONE LLC 5111.0 kg 731812 ARTWARES OF WOOD & IRON
2024-09-19 WZLTWMUM343709 DESIGN IDEAS 643.0 kg 970190 OTHER ARTWARES OF WOOD
2024-07-27 KFUN148314009633 YOUNG S INC 3835.0 kg 580610 MACHINE MADE WOVEN FABRIC RUNNER
2024-06-16 WLIDDELOAK240058 GARBER CORP 8034.0 kg 970190 ARTWARE OF WOOD AND GLASS
2024-06-04 WZLTWMUM342381 DESIGN IDEAS 612.0 kg 970190 HANDICRAFTS AND ARTWARES OF WOOD
2024-03-22 WZLTWMUM341180 DESIGN IDEAS 561.0 kg 284440 60 BOXES (SIXTY BOXES ONLY) SAID TO CONTAIN KNUMBER 61125 CARTONS 60 BOXES QUANTITY 2 40 PCS INVOICE NUMBER AE/23-24/711 DT 08/02
2024-03-05 FQEPMUM9999CLE K&K INTERIORS INC 3632.0 kg 970190 HANDICRAFT AND ARTWARES OF MANGO WOOD
2024-01-05 ONEYDELD35096A03 BREWSTER HOME FASHIONS 1410.0 kg 970190 HANDICRAFTS AND ARTWARE OF WOOD AND IRON
2024-01-05 FTNVNDS000014691 KALALOU INC 2038.0 kg 731812 HANDICRAFTS OF MANGO WOOD IRON ARTWARES OTHER FURNITURE ARTICLES OF MANGO WOOD IRON
2023-09-26 DLPDSMUM00120170 MCGEE & CO 47.0 kg 970190 HANDICRAFTS AND ARTWARES OF WOOD
2023-06-26 SSUBMASZ23050024 SULLIVAN INC 405.0 kg 950640 OTHER ARTICLE OF WOOD
2023-04-24 KFUN148313004988 YOUNG S INC 306.0 kg 681110 CORRUGATED CARDBOARD CARTONS
2023-02-02 CPWBFDELMEM37955 KALALOU INC 1647.0 kg 940360 OTHER FURNITURE ARTICLESOF WOOD - IRON
2023-01-14 DLPDSMUM00085509 MCGEE & CO 467.0 kg 731812 HANDICRAFTS AND ANRTEWARES OF IRON AND WOOD
2023-01-13 OOLU271069760001 MADELEINE HOME INC 8328.0 kg 940360 OTHER FURNITURE MADE UP IRON AND MANGO WOOD
2022-11-04 ONEYDELC33158A01 MADELEINE HOME INC 10986.0 kg 940360 FURNITURE MADE UP OF IRON AND MANGO WOOD
2022-09-24 ONEYDELC29583A01 MADELEINE HOME LLC 9613.0 kg 940360 FURNITURE MADE UP OF IRON AND MANGO WOOD
2022-09-15 CMDUAMC1877527 MADELEINE HOME INC 10822.0 kg 940360 ------------ BEAU4020091 DESCRIPTION---------FURNITURE MADE UP OF IRON MANGO WOOD INV.: AE/22-23/327 DTD. 19/07/2022 PO 10571 HS CODE: 94036000 DESTINATION HTS CODE: 9403.10.040 IEC NO.: 2912002958 S.B NO.: 2944129 DT: 20.07.2022 NET WT. 7847.700 KGS AMS TO BE FILE BY CMA CGM FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0650344
2022-09-02 PYSHMCTSPRE096 CZOC HOUSEWARES LLC 58.0 kg 970190 HANDICRAFTS & ARTWARE OF WOOD
2022-08-22 MRDNMNEW317392 DESIGN IDEAS LTD 7266.0 kg 970190 HANDICRAFTS AND ARTWARE OF WOOD
2022-08-06 MHPE740412002332 SULLIVAN INC 227.0 kg 970190 HANDICRAFTS AND ARTWARE OF WOOD, IRON
2022-08-04 CPWBBBLPL12039 MCGEE AND CO 42.0 kg 970190 HANDICRAFTS AND ARTWARE OF WOOD
2022-07-30 AMAW148312004372 YOUNG S INC 211.0 kg 681110 CORRUGATED CARDBOARD CARTONS
2022-07-30 AMAW148312004373 YOUNG S INC 1311.0 kg 681110 CORRUGATED CARDBOARD CARTONS
2022-07-22 CPWBFDELMEM37103 KALALOU INC 2658.0 kg 970190 HANDICRAFTS OF MANGO WOOD ARTWARES
2022-07-01 CMDUAMC1822696 MADELEINE HOME INC 10415.0 kg 940360 ------------ CMAU8554488 DESCRIPTION---------CONTAINING OTHER ARTICLES FURNITURE ITEMS - WOODEN IRON IE CODE: 2912002958 SHIPPING BILL NO.: 1706333 DT. 27/05/2022 INVOICE NO. DATE: AE/22-23/200 DT. 26/05/2 PO 10556 HS CODE:- 94036000 NET WT. 7516.920 KGS AMS TO BE FILE BY CMA CGM SEAPRIORITY ON COLLECT BASIS 2ND NOTIFY:JANEL GROUP INC 1099 PRATT BLVD ELK GROVE VILLAGE, IL 60007 UNITED STATES OF AMERICA MWSEAIMPORTS JANELGROUP.COM EIN NO 13-2821784 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0636376 FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------
2022-06-17 MHPE740412001762 SULLIVAN INC 6378.0 kg 970190 HANDICRAFTS AND ARTWARE OF WOOD, IRON, GLASS AND MDF
2022-05-29 MAEU218102435 NEWTON BUYING CORP 8901.45 kg 732690 1868 CATONS DESCRIPTION: HAND ICRAFTS OF IRON ARTWARES WITH STEEL AND ACACIA WOOD & HAND ICRAFTS OF ACACIA WOOD AND ST EEL INVOICE NO: AE/22-23/088 & DT: 22.04.2022 PO NO: 10 00216219 S. BILL NO:9914367 HANDICRAFTS AND ARTWARE OF IR ON AND WOOD PO NO:4000216219 INV NO: CTNS:479 PCS:1150 HANDICRAFTS AND ARTWARE OF IR ON AND WOOD PO NO:6000216219 INV NO: CTNS:407 PCS:976 HANDICRAFTS AND ARTWARE OF IR ON AND WOOD PO NO:7000216219 INV NO: CTNS:638 PCS:1532 & DT: 23.04.2022 CARTONS: 344 CTNS TOTAL PCS: 826 PCS INVOICE NO: AE/22-23/089 & D T: 22.04.2022 PO NO:400021621 9 S. BILL NO:9914367 & DT: 23.04.2022 CARTONS: 479 CTN S TOTAL PCS: 1150 PCS INVOIC E NO: AE/22-23/090 & DT: 22 .04.2022 PO NO: 6000216219 S . BILL NO:9914367 & DT: 23. 04.2022 CARTONS: 407 CTNS T OTAL PCS: 976 PCS INVOICE NO: AE/22-23/091 & DT: 22.04.20 22 PO NO: 7000216219 S. BILL NO:9914367 & DT: 23.04.20 22 CARTONS: 638 CTNS TOTAL P CS: 1532 PCS H.S CODE: 732690 99 44219990 GROSS WEIGHT: 924 2.860 KGS NET WEIGHT:6799.72 0 KGS MSMT - 59.475 CBM
2022-05-29 MAEU218102433 NEWTON BUYING CORP 1514.57 kg 940320 1611 CATONS DESCRIPTION: OTHE R FURNITURE ARTICLES OF IRON AND ACACIA WOOD & HANDICRAFTS OF IRON WITH ACACIA WOOD & H ANDICRAFTS OF ACACIA WOOD. INVOICE NO: AE/22-23/092 & D T: 22.04.2022 PO NO: 80002162 19 S. BILL NO:9915129 & DT: 23.04.2022 CARTONS: 382 CTNS TOTAL PCS: 916 PCS H.S CODE : 94032090 73269099 44219990 CONTAINER . MSKU8198270 SEA L NUMBER . MLIN3795904
2022-05-29 MAEU218199219 NEWTON BUYING CORP 5359.28 kg 040610 1078 CATONS DESCRIPTION: HAND ICRAFTS OF ACACIA WOOD ARTWAR ES INVOICE NO: AE/22-23/046 & DT: 21.04.2022 PO NO: 100 0161778 S. BILL NO: 9892422 & DT: 22.04.2022 CARTONS: 294 CTNS TOTAL PCS: 420 PCS IN VOICE NO: AE/22-23/047 & DT: 21.04.2022 PO NO: 4000161778 S. BILL NO: 9892422 & DT: 2 2.04.2022 CARTONS: 411 CTNS TOTAL PCS: 587 PCS
2022-05-26 MHPE740412001262 SULLIVAN INC 3175.0 kg 970190 HANDICRAFTS AND ARTWARE OF WOOD, GLASS, IRON & MDF
2022-04-11 OTEDSBB222100137 MCGEE & CO 37.0 kg 442199 TOTAL 11 CARTONS ONLY. HANDICRAFTS & ARTWARES OF WOOD PO NUMBER : 077847 CARTONS:11 CTNS QUANTITY: 198 SETS INVOICE NUMBER: AE 21-22 962 DT: 08 01 2022 S. BILL:- 7674127 DT:-22 01 2022 HS CODE:- 44219990 TOTAL NT.WT: 29.700 KGS FREIGHT COLLECT
2022-03-03 CPWBFDELMEM36429 KALALOU INC 3096.0 kg 970190 ARTWARES-HANDICRAFTS OF MANGO - ACACIAWOOD IRON AND OTHER ARTICLE OF FURNITURE
2022-03-01 OTEDSBB221101342 MCGEE & CO 300.0 kg 732690 TOTAL 200 CARTON ONLY. ARTWARES HANDICRAFTS OF IRON PO NUMBER : 073530 CARTONS:200 CTNS QUANTITY: 200 PCS INVOICE NUMBER: AE 2021-22 547 DT: 26 10 2021 S. BILL:- 6718069 DT:-14 12 2021 HS CODE:- 73269099 TOTAL NT.WT: 156.000 KGS FREIGHT COLLECT
2022-01-04 ONEYDELB54378A01 MADELEINE HOME INC 9287.0 kg 830242 OTHER FURNITURE ARTICLES OF MANGO WOOD,IRON
2021-12-07 OTEDSBB221101112 MCGEE & CO 200.0 kg 732690 TOTAL 100 CARTON ONLY. ARTWARES HANDICRAFTS OF IRON ARTWARE INVOICE NO. AE 2021-22 441 DT:01 07 2021 P.O. # : PO069397 SB NO: 5202880 HS CODE: 73269099 TOTAL NT.WT: 100.000 KGS FREIGHT COLLECT
2021-12-01 ONEYDELC36758A01 MADELEINE HOME INC 11555.0 kg 940360 FURNITURE MADE UP OF IRON AND MANGO WOOD
2021-10-17 OTEDSBB221100927 MCGEE & CO 510.0 kg 732690 TOTAL 300 CARTON ONLY. ARTWARES HANDICRAFTS OF IRON ARTWARE INVOICE NO. AE 2021-22 243 DT:01 07 2021 P.O. # : 056637 SB NO: 3468661 HS CODE: 73269099 TOTAL NT.WT: 351.000 KGS FREIGHT COLLECT
2021-09-11 GOAGGOLBOM210357 SULLIVAN INC 97.0 kg 970190 HANDICRAFTS OF WOOD GLASS ARTWARE
2021-08-26 FTNVNDS000010409 KALALOU INC 507.0 kg 970190 OTHER ARTICLE OF FURNITURE MADE OF MANGO WOODACACIA WOOD ARTWARE HANDICRAFTS
2021-06-02 CMDUAMC1238807 BREWSTER HOME FASHIONS 3910.0 kg 700992 ------------ GAOU6049550 DESCRIPTION---------FRAMED MIRROR MDE OF BAMBOO GLASS AND MDF HANDICRAFTS ARTWARES OF GLASS ACACIA WOOD INV. NO: OM/BMI/BSTR/872 DTD. 11.04.2021 INV NO: AE/2021-22/001 DTD 01.04.2021 S.BILL NO: 1163485 DTD.16.04.2021 S. BILL:- 1047766 DTD 12.04.2021 IEC NO : 0605005907 , 2912002958 HS CODE :70099200 ,70200090 PO NO:153936 153982 , 154572,154583 NET WT.6265.44 KGS AMS TO BE FILE BY CMA CGM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. CAD0502924 FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------
2021-04-25 OTEDSBB221100228 MCGEE & CO 1439.0 kg 970190 TOTAL 386 CARTON ONLY. ARTWARES HANDICRAFTS OF IRON AND WOOD ARTWARE INVOICE NO. AE 2020-21 571 DT:28.01.2021 P.O. # : 037210 SB NO: 8568007 DT: 11.02.2021 TOTAL NT.WT: 985.800 KGS FREIGHT COLLECT
2021-03-18 CMDUAMC1121891 BREWSTER HOME FASHIONS 1976.0 kg 442090 ------------ CMAU5386797 DESCRIPTION---------1587 CARTONS CONTAINING HANDICRAFTS AND WOODEN/ALUMINIUM ARTWARES S.BILL NO - 8107744 DT 23.01.2021 8035628 DT 20.01.2021 8020747 DT 20.01.2021 8041750 DT 20.01.2021 8099068 DT 22.01.2021 HS CODE - 44209090/73269099/76169990/ NET WEIGHT - 4709.77 KGS AMS TO BE FILED BY CMA CGM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0469897 -------------GENERIC DESCRIPTION-------------
2021-03-05 CMDUAMC1133720 SPICE ROUTE DESIGNS INC 2480.0 kg 442090 ------------ ECMU9478195 DESCRIPTION---------715 CARTONS ( SEVEN HUNDRED FIFTEEN CARTONS OARTWARES/ HANDICRAFTS OF WOOD ARTWARE, CANVASWITH COTTON HANDLE PO. NO. 653468401, 653438630, 653438633, 6534H.S. CODE. 44209090, 42022290 S.B. NO. 8171374 DTD. 27.01.2021, 8288174 DTD 30.01.2021 IEC. NO. 2912002958, ADVFS8109C INV. NO. AE/2020-21/472 DTD. 16.01.2021, S3/PI/052/2020-21 DTD. 23.01.2021 FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0473461 TOTAL PKGS 715 PK -------------GENERIC DESCRIPTION-------------
2021-03-05 ONEYDELB04103A01 SPICE ROUTE DESIGNS INC 13960.0 kg 970190 HANDICRAFTS ARTWARE OF IRON AND WOOD ARTWARE
2021-01-28 SGVF407110001442 AMETHYST ORIGIN LLC 1411.0 kg 440500 MOUNTAIN SHELF IN ACACIA WOOD
2021-01-25 CMDUAMC1056120 BREWSTER HOME FASHIONS 1380.0 kg 761699 ------------ BMOU5421112 DESCRIPTION---------HANDICRAFTS OF ALUMINIUM STONE ARTWARE HANDICRAFTS OFWOOD GLASS ARTWARE ,HANDICRAFTS/ARTWARES OF IRON. ARTWARES/ HANDICRAFT OF GLASS, IRON WOOD DECORATIVE ALUMINIUM HANDICRAFTS INV.NO. AI/895. DT. 20.10.2020. INV.NO. AE/2020-21/310 . DT .04.11.2020. INV.NO. 2393/20 DT. 12.11.2020 INV.NO. 2190 DT. 28.11.2020 INV.NO. DV/4182/2020 DT 04.12.2020 S.BILL NO.6973390 DT. 04.12.2020 S.BILL NO.6977171 DT. 04.12.2020 S.BILL NO.6976883 DT. 04.12.2020 S.BILL NO.6986808 DT. 04.12.2020 S.BILL NO.6973390 DT. 04.12.2020 IEC NO. 2902002521 / 2912002958 / 2999000979 /2992000523 /2991000686 HS CODE 76169990 ,73269099,70200090 ,4421919 ,68029900,76169990 NET WT.7188.300 KGS AMS TO BE FILE BY CMA CGM FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0455465 -------------GENERIC DESCRIPTION-------------
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ROAD GRAAM MAINATHER
ROAD GRAAM MAINATHER MORADABAD MORADABAD UP INDIA
ROAD GRAAM MAINATHER MORADABAD UTTAR PRADESH 244001 IN
ROAD GRAAM MAINATHER
ROAD GRAAM MAINATHER MORADABAD 244001 INDIA
ROAD GRAAM MAINATHER MORADABAD UTTAR PRADESH- 244001
ROAD GRAAM- MAINATH MORADABAD UP 244001 IN
ROAD
ROAD GRAAM - MAINATHER
ROAD GRAAM - MAINATHER MORADABAD 244001 IN
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ROAD GRAAM MAINATHER MORADABAD
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