ARCTIC INDIA INTERNATIONAL
Address: A-29 SECTOR-7 NOIDA U P -201301
ARCTIC INDIA INTERNATIONAL's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.26 Average TEU per month: 0.54
Active Months: 4 Average TEU per Shipment: 1.30
Shipment Frequency Std. Dev.: 0.56
Shipments By Companies
Company Name Shipments
MCGEE & CO 11 shipments
SERENA & LILY 10 shipments
OKA USA LLC 5 shipments
CIVIL ALCHEMY LLC 2 shipments
TWO S COMPANY INC 2 shipments
AMANDA LINDROTH CORP 1 shipments
SERENA & LILIY INC 1 shipments
TWOS COMPANY INC 1 shipments
Shipments By HS Code
HS Code Shipments
970190 Artwork; collages and similar decorative plaques 8 shipments
960190 Bone, tortoise shell, horn, antlers, coral, mother-of-pearl and other animal carving material and articles thereof (including articles obtained by moulding) 5 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 4 shipments
480269 Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) 2 shipments
850920 Electro-mechanical domestic appliances; with self-contained electric motor, other than vacuum cleaners of heading 85.08. 2 shipments
170290 Sugars; n.e.c. in heading no. 1702, including invert sugar and other sugar and sugar syrup blends containing, in the dry state, 50% by weight of fructose 1 shipments
630492 Furnishing articles; of cotton, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 1 shipments
700600 Glass of heading no. 7003, 7004 or 7005; bent, edge-worked, engraved, drilled, enamelled or otherwise worked, but not framed or fitted with other materials 1 shipments
960200 Vegetable, mineral carving material and articles of these materials, moulded or carved articles of wax, stearin, natural gums, resins or modelling pastes, worked unhardened gelatin (not heading no. 3503) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-24 DLPDSMUM00156270 MCGEE & CO 920.0 kg 970190 DOMESTIC BUFFALO BONE HANDICRAFT ITEMS
2024-06-03 FLXT00002590197A SERENA & LILY 5249.0 kg 960190 DOMESTIC BUFFALO BONE HANDICRAFT ITEMS HS CODE: 96019030
2023-11-02 PYMNBOM230662915 OKA USA LLC 447.0 kg 970190 DOMESTIC BUFFALO BONE HANDICRAFT ITEMS
2023-09-24 PYMNBOM230558634 OKA USA LLC 420.0 kg 960190 DOMESTIC BUFFALO HORN & BONE HANDICRAFT ITEMS
2023-09-19 UNQLSBOM2321128 TWOS COMPANY INC 108.0 kg 850920 DOMESTIC BUFFALO BONE HANDICRAFT ITEMS(SC.NAME OF DOMESTIC BUFFALO IS BUBALUS BUBALIS DOMESTIC CUS)
2023-04-24 SLPK230317102948 OKA USA LLC 153.0 kg 960190 DOMESTIC BUFFALO BONE HORN AND BAMBOO HANDICRAFT ITEMS
2023-01-19 TMGBINNSA2K11950 AMANDA LINDROTH CORP 456.0 kg 960190 DOMESTIC BUFFALO HORN AND BONE HANDICRAFT ITEMS
2022-06-24 DLPDSMUM00074274 MCGEE & CO 660.0 kg 850920 DOMESTIC BUFFALO BONE
2022-06-07 EXDO62C0202033 CIVIL ALCHEMY LLC 305.0 kg 970190 DOMESTIC BUFFALO BONE HANDICRAFT ITEMS
2022-05-03 DNYCBOMS00625819 SERENA & LILIY INC 10335.0 kg 960190 OXFORD STRIPE BONE INLAY MIRRORDENIM BONE / NATURAL BONECYPRESS FLOOR MIRROR-BONE INLAY W/BRASS DETAILSPO NO:10520063,10526081INV NO:AII/052/2021-22 DT:09/03/2022HS CODE:96019030NTWT:4320.000KGS
2022-04-15 OTEDSBB222100297 MCGEE & CO 124.0 kg 960200 10 PACKAGES DOMESTIC BUFFALO RESIN, WOOD, BRASS HANDICRAFT SB NO.: 8875474 DT.15 03 2022 INV.NO: AII 049 2021-22 DT. 01 03 2022 PO NO.081922 HS CODE:96020020, 44149000, 74198030 TOTAL NET WT.: 77.150 KGS FREIGHT COLLECT
2022-02-16 SLPK220110101776 OKA USA LLC 697.0 kg 970190 DOMESTIC BUFFALO BONE HANDICRAFTS ITEMS
2021-11-21 OTEDSBB221101099 MCGEE & CO 1236.0 kg 930119 TOTAL 85 PACKAGES ONLY. DOMESTIC BUFFALO BONE HANDICRAFT ITEMS INVOICE NO: AII 020 2021-22 DT: 02 09 2021 PO NO.PO063432 & PO068677 DTD. 20 05 2021 SB NO: 5177237 TOTAL NT.WT: 901.500 KGS FREIGHT COLLECT
2021-11-14 OTEDSBB221100856 MCGEE & CO 490.0 kg 930119 TOTAL 39 PACKAGES ONLY. DOMESTIC BUFFALO BONE, WOOD & BRASS HANDICRAFT ITEMS INVOICE NO: AII 012 2021-22 DT: 01.07.2021 PO NO.PO057614 DTD. 19 03 2021 SB NO: 3342594 DT: 23.07.2021 TOTAL NT.WT: 347.000 KGS FREIGHT COLLECT
2021-10-24 OTEDSBB221100968 MCGEE & CO 300.0 kg 930119 TOTAL 21 PACKAGES ONLY. DOMESTIC BUFFALO BONE HANDICRAFT ITEMS INVOICE NO: AII 020 2021-22 DT: 02 09 2021 PO NO.PO057614 & PO062887 DT: 19 03 2021 SB NO: 4334658 TOTAL NT.WT: 233.000 KGS FREIGHT COLLECT
2021-07-31 OTEDSBB221100635 MCGEE & CO 560.0 kg 700600 TOTAL 40 PACKAGES ONLY. DOMESTIC BUFFALO BONE HANDICRAFT ITEMS INVOICE NO: AII 006 2021-22 DT: 31.05.2021 PO NO. 047406 & 049099 DTD. 27 12 2020 SB NO: 2124514 DT: 31.05.2021 TOTAL NT.WT: 401.250 KGS FREIGHT COLLECT
2021-06-25 DNYCBOMS00560334 SERENA & LILY 9415.0 kg DOMESTICBUFFALOBONEHANDICRAFTITEMS
2021-06-04 OTEDSBB221100403 MCGEE & CO 155.0 kg 480269 TOTAL 10 PACKAGES ONLY. DOMESTIC BUFFALO BONE HANDICRAFT ITEMS INVOICE NO: AII 057 2020-21 DT: 22,03.2021 PO NO. PO047138 DTD. 21 12 2020 SB NO: 9791973 DT: 31.03.2021 TOTAL NT.WT: 122.500 KGS FREIGHT COLLECT
2021-06-03 DNYCBOMS00554320 SERENA & LILY 8192.0 kg DOMESTICBUFFALOBONEHANDICRAFTITEMS
2021-06-03 DNYCBOMS00554316 SERENA & LILY 7515.0 kg DOMESTICBUFFALOBONEHANDICRAFTITEMS
2021-05-22 DNYCBOMS00542642 SERENA & LILY 4574.0 kg DOMESTICBUFFALOBONEHANDICRAFTITEMS
2021-05-20 EXDO62C0174908 CIVIL ALCHEMY LLC 281.0 kg 970190 DOMESTIC BUFFALO BONE HANDICRAFT ITEMS
2021-05-12 DNYCBOMS00545428 SERENA & LILY 4326.0 kg 630492 COTTON LINEN MADEUPSHS CODE: 63049289
2021-05-12 DNYCBOMS00545422 SERENA & LILY 7181.0 kg DOMESTICBUFFALOBONEHANDICRAFT
2021-04-11 OTEDSBB221100202 MCGEE & CO 992.0 kg 480269 TOTAL 73 PACKAGES ONLY. DOMESTIC BUFFALO BONE & RESIN HANDICRAFT INVOICE NO: AII 038 2020-21 DT:18.12.2020 PO NO. 037335 DTD. 09 10 2020 SB NO: 8577195 DT: 11.02.2021 TOTAL NT.WT: 731.250 KGS FREIGHT COLLECT
2021-03-27 DNYCBOMS00533259 SERENA & LILY 8230.0 kg DOMESTICBUFFALOBONEHANDICRAFTITEMS
2021-03-22 DNYCBOMS00537439 SERENA & LILY 9223.0 kg DOMESTICBUFFALOBONEHANDICRAFTITEMS
2021-03-01 OTEDSBB221100029 MCGEE & CO 590.0 kg 930119 TOTAL 50 PACKAGES ONLY. DOMESTIC BUFFALO BONE & MANGO WOOD HANDICRAFTITEMS INVOICE NO: AII 038 2020-21 DT:18.12.2020 PO NO. 035114 DTD. 09 09 2020 SB NO: 7684247 DT: 05.01.2021 TOTAL NT.WT: 420.000 KGS FREIGHT COLLECT
2021-02-20 DNYCBOMS00526670 SERENA & LILY 432.0 kg DOMESTICBUFFALOBONEHANDICRAFTITEM
2021-02-19 UNQLSBOM2103609 TWO S COMPANY INC 238.0 kg 970190 DOMESTIC BUFFALO BONE HANDICRAFT ITEMS.
2021-02-07 SLPK201230101184 OKA USA LLC 600.0 kg 970190 DOMESTIC BUFFALO BONE HANDICRAFT ITEMS
2021-01-15 UNQLSBOM2041436 TWO S COMPANY INC 451.0 kg 970190 DOMESTIC BUFFALO BONE HANDICRAFT IT
2021-01-13 OTEDSBB220101069 MCGEE & CO 888.0 kg 170290 TOTAL 63 ROLLS HANDMADE WOOLLEN CARPETS-HANDKNOTTED (FLOOR COVERING) INVOICE NO. E S 20-21 00706 DT 19 11 2020 PO027931 S BILL NO: 6659614 DTD 20 11 20 QTY: 63 PCS TOTAL NT.WT: 491.4 KGS SHIP TO: MCGEE & CO. 13648 S 200 W, SUITE A-2 DRAPER UT 84020 US FREIGHT COLLECT TOTAL 65 PACKAGES ONLY. DOMESTIC BUFFALO BONE & RESIN HANDICRAFT ITEMS INVOICE NO: AII 029 2020-21 DT:09.11.2020 PO NO. 029214 & PO#030249 DTD. 31 07 2020 SB NO: 6764826 TOTAL NT.WT: 666.250 KGS FREIGHT COLLECT TOTAL 128 PACKAGES ONLY. WOODEN VASE PAPER MACHE TRAY WOODEN CONSOLE TABLE INVOICE NO: HM 3434 DT: 28.10.2020 SB NO: 6719443 TOTAL NT.WT: 562.668 KGS FREIGHT COLLECT
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Other address
A-29 SECTOR -7 NOIDA-201301 INDIA IN
20 RAJPUR ROAD
A-29 SECTOR-7 NOIDA-201301 INDIA TEL:0120-4372350-54
A-29 SECTOR-7 NOIDA GAUTAM BUDDH A NAGAR
A-29 SECTOR-7 NOIDA U P NOIDA UTTAR PRADESH 201301 UP IN
A 29 SECTOR 7 NOIDA IN
A-29 SECTOR -7 NOIDA-201301 IN
A-29 SECTOR -7 NOIDA-201301 INDIA
A-29 SECTOR -7 NOIDA-201301 INDIA TEL : 0120 -4372350-54 GSTIN : 09AAAPT2106L1ZO
A-29 SECTOR -7 NOIDA-201301 UTTAR PRADESH INDIA TEL : 0120 -4372350-54 IN
A-29 SECTOR-7 NOIDA
A-29 SECTOR-7 NOIDA-201301 GAUTAM BUDH NAGAR