ARTISAN EXPORT
ARTISAN EXPORT's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.41 Average TEU per month: 0.83
Active Months: 6 Average TEU per Shipment: 1.43
Shipment Frequency Std. Dev.: 0.62
Shipments By Companies
Company Name Shipments
HORIZON GROUP 21 shipments
HORIZON GROUP USA INC 16 shipments
CREATIVE CO OP INC 15 shipments
MAGNOLIA 601 JEWELL 1 shipments
RCH SUPPLY CO 1 shipments
RCH SUPPLY COMPANY 1 shipments
Shipments By HS Code
HS Code Shipments
400700 Rubber; vulcanised, thread and cord 14 shipments
560750 Twine, cordage, ropes, cables; of synthetic fibres other than polyethylene or polypropylene, whether or not plaited, braided or impregnated, coated, covered or sheathed with rubber or plastics 13 shipments
380810 Insecticides, rodenticides, fungicides, herbicides, anti-sprouting products, plant growth regulators, disinfectants and the like, put up in forms or packings for retail sale or as preparations or articles 5 shipments
081030 Fruit, edible; black, white or red currants and gooseberries, fresh 3 shipments
950510 Christmas festivity articles 3 shipments
961210 Ribbons; for typewriters and the like, inked or otherwise prepared, for giving impressions, whether or not on spools or in cartridges 2 shipments
090220 Tea, green; (not fermented), in immediate packings of a content exceeding 3kg 1 shipments
150990 Vegetable oils; olive oil and its fractions, other than virgin, whether or not refined, but not chemically modified 1 shipments
440500 Wood; wood wool and wood flour 1 shipments
480525 Paper & paperboard; uncoated, testliner (recycled linerboard), weight over 150g/m2, in rolls or sheets 1 shipments
490210 Newspapers, journals and periodicals; whether or not illustrated or containing advertising material, appearing at least four times a week 1 shipments
530390 Jute and other textile bast fibres; processed but not spun, tow and waste of these fibres, including yarn waste and garnetted stock (excluding flax, hemp (cannabis sativa L.), and ramie) 1 shipments
551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
560700 Twine, cordage, ropes and cables, whether or not plaited or braided; whether or not impregnated, coated, covered or sheathed with rubber or plastics 1 shipments
621310 Handkerchiefs (not knitted or crocheted) 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
830241 Mountings, fittings and similar articles; of base metal, suitable for buildings 1 shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 1 shipments
960330 Brushes; artists' brushes, writing brushes and similar brushes for the application of cosmetics 1 shipments
970600 Antiques; of an age exceeding one hundred years 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-10-28 OSTIMUHOU2470024 MAGNOLIA 601 JEWELL 342.0 kg 090220 GREEN VELVET RIBBON ON SPOOL
2024-09-14 RTWIS00089553 CREATIVE CO OP INC 3150.0 kg 480525 VELVET RIBBON RECYCLED TORN SILK RIBBON MULTICOLOR YARD RECYCLED TORN SILK RIBBON CHAMPAG NE YARD RECYCLED TORN SILK RIBBON BERRY RED YARD RECYCLED TORN SILK RIBBON KHAKI YARD RECYCLED TORN SILK RIBBON BLACK YARD RECYCLED TORN SILK RIBBON GREEN YARD RECYCLED TORN SILK RIBBON PEWTER COLOR
2024-09-14 RTWIS00089710 CREATIVE CO OP INC 1362.0 kg 380810 VELVET SCALLOPED RIBBON ON WOOD SPOOL 3 COLORYARD RECYCLED TORN SILK RIBBON CHAMPAGNE YAR D RECYCLED TORN SILK RIBBON BERRY RED YARD RECYCLED TORN SILK RIBBON BLACK YARD RECYCLED TORTN SILK RIBBON PUMPKIN COLOR YARD RECYCLED TORN SILK RIBBON PLUM COLOR VELVET RIBBON ON WOOD SPOOL GOLD METALLIC RIBBON VELVET RIBBO N ON WOOD SPOOL
2024-07-26 OLLI146614001475 CREATIVE CO OP INC 3652.0 kg 440500 VELVET RIBBON ON WOOD SPOOL
2024-06-07 AIRLJAI113406 RCH SUPPLY CO 4226.0 kg 741819 OTHER ARTICLES OF BRASS
2024-02-21 EXDO62C0237333 HORIZON GROUP USA INC 1663.0 kg 560700 HH PARACHULE CORD 18 FT BLACK HTS: 5607
2023-12-08 EXDO62C0234066 HORIZON GROUP USA INC 1290.0 kg 560750 HH PARACHULE CORD 18 FT BLACK WALMART HTS: 56075090
2023-11-24 MAEU231719140 RCH SUPPLY COMPANY 3340.31 kg 830241 1X20 CONTAINER S.T.C. PART OF FCL 190 CARTONS (ONE HUNDRED NINTY ONLY) CARTONS CONTAINI NG IRON BUILDER HARDWARE AND OTHER ARTICLES OF BRASS AND B RASS BUILDER HARDWARE AS PER INVOICE NO. 2324/11 DATED. 16 .09.2023 S/BILL NO. 3989362 D ATED. 16.09.2023 IE CODE NUMB ER 0615008798 HS CODE NOS. 83 024110, 72119090, 74198030 OR IGIN THC : PREPAID OCEAN FRE IGHT : PREPAID
2023-11-01 EXDO62C0232043 HORIZON GROUP USA INC 2220.0 kg 560750 PARACHULE CORD 18 FT BLACK WALMART HTS: 56075090
2023-09-24 CSNVIN2333200 CREATIVE CO OP INC 359.0 kg 380810 RIBBON
2023-09-20 TQFNADIHS0001121 HORIZON GROUP 996.0 kg 400700 PARACHUTE CORD 18 FT WHITE WALMART CAN DO44,PARACHUTE CORD 18 FT BLACK WALMART CANDO19
2023-08-17 CSNVIN2331964 CREATIVE CO OP INC 1113.0 kg 621310 SILK RIBBON
2023-08-09 CSNVIN2331741 CREATIVE CO OP INC 2238.0 kg 380810 RIBBON
2023-07-25 CSNVIN2331414 CREATIVE CO OP INC 2297.0 kg 530390 JUTE RIBBON
2023-07-07 TQFNADIHS0001085 HORIZON GROUP 720.0 kg 400700 PARACHUTE CORD 18 FT BLACK WALMART DOM DO19
2023-07-07 CSNVIN2331052 CREATIVE CO OP INC 4776.0 kg 380810 RIBBON
2023-04-10 TQFNADIHS0001052 HORIZON GROUP 1536.0 kg 400700 PARACHUTE CORD 18 FT BLACK WALMART CAN DO19
2023-03-02 GOLA356906029608 HORIZON GROUP USA INC 2881.0 kg 490210 464 CARTONS FOUR HUNDRED SISXTY FOUR CARTONS ONLY PARACHUTE CORD 18 FT BLUE WALMART CAN
2023-01-21 CSNVIN2226476 HORIZON GROUP 2984.0 kg 400700 PARACHUTE CORD
2022-12-10 RLUSS03864283 HORIZON GROUP 678.0 kg 400700 (ONE HUNDRED THIRTEEN CARTONS ONLY) PARACHUTE CORD 18 FT RED WALMART CAN DO44 PARACHUTE CORD 18 FT WHITE WALMART CAN DO44 PARACHUTE CORD 18 FT BLACK WALMART CAN DO44 PARACHUTE CORD 18 FT WHITE WALMART CAN DO19 PARACHUTE CORD 18 FT TIE-DAY WALMART CAN DO19INVOICE NO. AE-324 DT. 03.11.2022 S BILL NO. 5252636 DT. 04.11.2022 NET WT: 452.00 KGS FREIGHT COLLECT . JM RODGERS CO., INC AS AGENTS FOR HORIZON 1975 LINDEN BLVD. 3RD FLOOR, ELMONT, NJ 11003, USA. ATTN : CHRIS ROSAL TEL# : 1-516-8725570 EXT- 318 EMAIL : [email protected]
2022-11-06 RLUSS03833128 HORIZON GROUP 1350.0 kg 560750 (TWO HUNDRED TWENTY FIVE CARTONS ONLY) PARACHUTE CORD 18 FT TIE DYE, WALMART PARACHUTE CORD 18 FT RED, WALMART PARACHUTE CORD 18 FT WHITE, WALMART PARACHUTE CORD 18 FT BLUE, WALMART PARACHUTE CORD 18 FT BLACK, WALMART HSN CODE - 56075090 INVOICE NO. AE-313 DT. 28.09.2022 S BILL NO. 4535181 DT. 30.09.2022 NET WT: 900.000 KGS FREIGHT COLLECT . 2ND NOTIFY : JM RODGERS CO., INC AS AGENTS FOR HORIZON 1975 LINDEN BLVD. 3RD FLOOR, ELMONT, NJ 11003, USA. ATTN : CHRIS ROSAL TEL# : 1-516-8725570 EXT- 318 EMAIL : [email protected]
2022-10-21 CSNVIN2224364 CREATIVE CO OP INC 133.0 kg 950510 CHRISTMAS ORNAMENTS
2022-10-10 CSNVIN2224048 HORIZON GROUP 645.0 kg PARACHUTE
2022-09-03 RLUSS03781673 HORIZON GROUP 2077.0 kg 400700 (THREE HUNDRED THIRTY FIVE CARTONS ONLY) PARACHUTE CORD 18 FT TIE DYE WALMART DOM DO19PARACHUTE CORD 18 FT BLACK WALMART DOM DO19 PARACHUTE CORD 18 FT WHITE WALMART DOM DO19 INVOICE NO. AE-284 DT. 09.07.2021 S BILL NO. 2751734 DT. 12.07.2021 NET WT. 1068.00 KGS FREIGHT COLLECT . 2ND NOTIFY : JM RODGERS CO., INC AS AGENTS FOR HORIZON 1975 LINDEN BLVD. 3RD FLOOR, ELMONT, NJ 11003, USA. ATTN : CHRIS ROSAL TEL# : 1-516-8725570 EXT- 318 EMAIL : [email protected]
2022-08-27 CSNVIN2223141 CREATIVE CO OP INC 82.0 kg 961210 RIBBONS ON WOODEN SPOOLS
2022-07-22 CSNVIN2222208 CREATIVE CO OP INC 5102.0 kg 961210 RIBBONS ON WOODEN SPOOLS
2022-06-29 RLUSS03725876 HORIZON GROUP 2021.0 kg 560750 (TOTAL THREE HUNDRED TWENTY SIX CARTONS ONLY)PARACHUTE CORD 18 FT TIE-DYE PARACHUTE CORD 18 FT WHITE PARACHUTE CORD 18 FT BLACK HS CODE : 56075090 INVOICE NO. AE-266 DT. 07.05.2022 S BILL NO. 1294908 DT. 10.05.2022 FREIGHT COLLECT NET WT. 1564.80 KGS . 2ND NOTIFY : JM RODGERS CO., INC AS AGENTS FOR HORIZON 1975 LINDEN BLVD. 3RD FLOOR, ELMONT NJ 11003, USA. ATTN : CHRIS ROSAL TEL# : 1-516-8725570 EXT- 318 EMAIL : [email protected]
2022-05-23 RLUSS03701351 HORIZON GROUP USA INC 502.0 kg 551342 (TOTAL EIGHTY-ONE CARTONS ONLY) PARACHUTE CORD 18 FT TIE-DYE INVOICE NO. AE-259 DT. 02.04.2022 S BILL NO. 9474953 DT. 05.04.2022 PO NO: PUR000057594 , PUR000057822 GRS WT: 502.200 KGS NET WT : 388.800 KGS FREIGHT COLLECT . 2ND NOTIFY PARTY : JM RODGERS CO., INC. AS AGENTS FOR HORIZON 1975 LINDEN BLVD. 3RD FLOOR, ELMONT, NJ 11003, USA. ATTN : CHRIS ROSAL TEL# : 1-516-8725570 EXT- 318 EMAIL : [email protected]
2022-04-28 RLUSS03677679 HORIZON GROUP USA INC 1236.0 kg 560750 (TOTAL TWO HUNDRED SIX CARTONS ONLY) PARACHUTE CORD 18 FT TIE-DYE PARACHUTE CORD 18FT BLACK PARACHUTE CORD 18FT BLACK (TWR) PARACHUTE CORD 18 FT RED (TWR) PARACHUTE CORD 18 FT TIE-DYE HS CODE : 56075090 INVOICE NO. AE-257 DT. 01.03.2022 S BILL NO. 8647226 DT. 03.03.2022 NET WT. 988.00 KGS FREIGHT COLLECT . SECOND NOTIFY J.M.RODGERS CO., INC 1975 LINDEN BLVD ELMONT, NY 11003, USA TEL# : 1-516-8725570 FAX# : 1-516-8725589
2022-04-24 RLUSS03691770 HORIZON GROUP USA INC 1637.0 kg 400700 (TOTAL TWO HUNDRED SIXTY-FOUR CARTONS ONLY) PARACHUTE CORD 18 FT TIE-DYE PARACHUTE CORD 18FT BLACK PARACHUTE CORD 18FT BLACK PARACHUTE CORD 18 FT WHITE INVOICE NO. AE-258 DT. 21.03.2022 S BILL NO. 9116928 DT. 22.03.2022 GRS WT: 1636.800 KGS NET WT : 1267.200 KGS FREIGHT COLLECT . 2ND NOTIFY : JM RODGERS CO., INC. AS AGENTS FOR HORIZON 1975 LINDEN BLVD. 3RD FLOOR, ELMONT, NJ 11003, USA. ATTN : CHRIS ROSAL TEL# : 1-516-8725570 EXT- 318 EMAIL : [email protected]
2022-03-08 RLUSS03650662 HORIZON GROUP 1632.0 kg 560750 TOTAL 240 CARTONS PARACHUTE CORD 18 FT BLACK,WHITE,RED,TIE-DYE PO# PUR000057594, PUR000057822, PUR000058379, PUR000056323 INVOICE NO. & DATE AE-250 DT.25.01.2022 SHIPPING BILL NO. & DATE 7802867 DT 28-JAN-22 H.S.CODE 56075090 TOTAL NETT WT : 1152.000
2022-02-20 RLUSS03632466 HORIZON GROUP USA INC 1428.0 kg 400700 (TOTAL TWO HUNDRED TEN CARTONS ONLY) PARACHUTE CORD 18 FT BLACK PARACHUTE CORD 18FT BLACK PARACHUTE CORD 18 FT WHITE PARACHUTE CORD 18 FT RED (TWR) PARACHUTE CORD 18 FT WHITE INVOICE NO. AE-244 DT. 31.12.2021 S BILL NO. 7253588 DT. 05.01.2022 NET WT. 1008.000 KGS
2022-02-06 RLUSS03625951 HORIZON GROUP USA INC 1380.0 kg 400700 (TOTAL TWO HUNDRED THREE CARTONS ONLY) PARACHUTE CORD 18 FT BLACK GLOW IN THE DARK PARACHUTE CORD 14FT BLACK PARACHUTE CORD 18 FT BLUE PARACHUTE CORD 18 FT RED PARACHUTE CORD 18 FT WHITE INVOICE NO. AE-237 DT. 14.12.2021 S BILL NO. 6787366 DT. 16.12.2021 NET WT : 974.400 KGS FREIGHT COLLECT . 2ND NOTIFY : J.M.RODGERS CO., INC 1975 LINDEN BLVD ELMONT, NY 11003, USA TEL# : 1-516-8725570 FAX# : 1-516-8725589
2022-01-18 RLUSS03610017 HORIZON GROUP USA INC 2352.0 kg 400700 (TOTAL FOUR HUNDRED SIX CARTONS ONLY) PARACHUTE CORD 18 FT BLACK PARACHUTE CORD 18 FT TIE DYE PARACHUTE CORD 18 FT BLUE PARACHUTE CORD 18 FT RED PARACHUTE CORD 18 FT WHITE PO# PUR000057287, PUR000056819 INVOICE NO. AE-226 DT. 22.11.2021 S BILL NO. 621056 DT. 23.11.2021
2021-12-20 SHKK356904796403 HORIZON GROUP USA INC 746.0 kg 970600 123 CARTONS TOTAL ONE HUNDRED TWENTY THREE C ARTONS ONLY PARACHUTE CORD 18 FT BLUE WALMAR
2021-12-20 SHKK356904796427 HORIZON GROUP USA INC 4502.0 kg 400700 662 CARTONS TOTAL SIX HUNDRED SIXTY TWO CART ONS ONLY PARACHUTE CORD 18 FT BLACK WALMART
2021-11-11 RLUSS03555486 HORIZON GROUP 401.0 kg 560750 PARACHUTE CORD 18 FT TIE DYE WALMART +BUYER S ORDER NO. & DATE PUR000054131 +INVOICE NO. & DATE AE-198 DT. 23.08.2021 +SHIPPING BILL NO. & DATE 4109593 DT. 25.08.2021 +H.S.CODE 5607.50.4000 TOTAL NETT WT : 283.20 KGS
2021-11-11 RLUSS03555510 HORIZON GROUP 598.0 kg 560750 PARACHUTE CORD 18 FT RED WALMART DOM DO44 PARACHUTE CORD 18 FT TIE DYE WALMART DOM DO44 +BUYER S ORDER NO. & DATE PUR000055509 +INVOICE NO. & DATE AE-212 DT. 23.09.2021 +SHIPPING BILL NO. & DATE 4862412 DT. 25.09.2021 +H.S.CODE 5607.50.4000 TOTAL NETT WT : 422.40 KGS FREIGHT COLLECT
2021-10-11 RLUSS03527308 HORIZON GROUP 578.0 kg 150990 85 CARTONS (EIGHTY FIVE CARTONS ONLY) PARACHUTE CORD 18 FT TIE DYE WALMART DO44 INVOICE NO. AE-171 DT. 18.07.2021 S BILL NO. 3268331 DT. 20.07.2021
2021-10-11 RLUSS03527313 HORIZON GROUP 1278.0 kg 081030 188 CARTONS (ONE HUNDRED EIGHTY EIGHT CARTONS ONLY) PARACHUTE CORD 18 FT RED, WHITE, BLACK, BLUE,. INVOICE NO. AE-170 DT. 17.07.2021 S BILL NO. 3225256 DT. 19.07.2021
2021-09-10 CSNVIN206376 CREATIVE CO OP INC 1205.0 kg 950510 CHRISTMAS ORNAMENTS
2021-09-04 CSNVIN206107 CREATIVE CO OP INC 1503.0 kg 380810 VELVET,METALLIC,RIBBON,POLYESTER,RIBBON WRAP ON WOODEN SPOOL
2021-08-14 RLUSS03488610 HORIZON GROUP 1510.0 kg 560750 (TWO HUNDRED TWENTY TWO CARTONS ONLY) GLOW IN THE DARK PARACHUTE CORD 14FT BLACK PARACHUTE CORD 18 FT ? BLACK, BLUE, RED, WHITE HS CODE: 56075090 INVOICE NO. AE-154 DT. 19.06.2021 S BILL NO. 2569056 DT. 21.06.2021 NET WT : 1065.600 KGS FREIGHT COLLECT
2021-08-14 RLUSS03488618 HORIZON GROUP 562.0 kg 560750 (ONE HUNDRED FOUR CARTONS ONLY) PARACHUTE CORD TIE DYE 18 FT INVOICE NO. AE-164 DT. 19.06.2021 S BILL NO. 2569056 DT. 21.06.2021 HS COE : 56075090 NET WT : 343.200 KGS FREIGHT COLLECT
2021-08-03 RLUSS03455799 HORIZON GROUP USA INC 3.0 kg 560750 (THREE HUNDRED EIGHTY TWO CARTONS ONLY) PARACHUTE CORD 18 FT ? RED, WHITE, BLACK, BLUE, YIE DYE PO# PUR000053749 INVOICE NO. AE-149 S BILL NO. 2144065 DT. 01.06.2021 HS CODE: 560750400 FREIGHT COLLECT
2021-08-03 RLUSS03470435 HORIZON GROUP USA INC 1999.0 kg 560750 (TWO HUNDRED NINETY FOUR CARTONS) PARACHUTE CORD 18 FT ? BLACK, BLUE, RED, WHITE PO# PUR000053749 & PUR000054131 INVOICE NO. AE-152 DT. 13.06.2021 S BILL NO. 2448164 DT. 16.06.2021 NET WT : 1411.20 KGS HS CODE : 560750400
2021-07-18 CSNVIN205654 CREATIVE CO OP INC 602.0 kg 950510 CHRISTMAS ORNAMENTS
2021-06-20 RLUSS03440671 HORIZON GROUP USA INC 2.0 kg 081030 (TWO HUNDRED SEVENTY ONE CARTONS ONLY) PARACHUTE CORD 18 FT ? RED, WHITE, BLACK, BLUE, YIE DYE INVOICE NO. AE-141 DT. 30.04.2021 S BILL NO. 1521245 DT. 03.05.2021 NET WT : 1300.800 KGS
2021-06-20 RLUSS03440661 HORIZON GROUP USA INC 218.0 kg 960330 (THIRTY TWO CARTONS ONLY) PARACHUTE CORD 18 FT ? BLACK, BLUE INVOICE NO. AE-145 DT. 08.05.2021 S BILL NO. 1642041 DT. 07.05.2021 NET WT. 153.600 KGS
2021-06-20 CSNVIN205338 CREATIVE CO OP INC 1801.0 kg 940360 YARDS RIBBON ON WOODEN SPOOLS, YARDS VELVET RIBBON ON WOODEN SPOO
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