BALAJI OVERSEAS
BALAJI OVERSEAS's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.17 Average TEU per month: 0.17
Active Months: 2 Average TEU per Shipment: 1.00
Shipment Frequency Std. Dev.: 0.39
Shipments By Companies
Company Name Shipments
WINDHAM HOME 5 shipments
CZOC HOUSEWARES LLC 2 shipments
HOME ACCENT IMPORT INC 2 shipments
HOME ACCENTS IMPORT INC 1 shipments
KLEAR VU 1 shipments
REPUBLIC CLOTHING GROUP 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) 4 shipments
520831 Fabrics, woven; containing 85% or more by weight of cotton, dyed, plain weave, weighing not more than 100g/m2 2 shipments
970190 Artwork; collages and similar decorative plaques 2 shipments
550953 Yarn; (not sewing thread), of polyester staple fibres, mixed mainly or solely with cotton, not put up for retail sale 1 shipments
590290 Textile fabrics; tyrecord of high tenacity yarn of viscose rayon 1 shipments
630492 Furnishing articles; of cotton, 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
2024-07-07 SWLVSWLBOM023603 HOME ACCENT IMPORT INC 2183.0 kg 550953 51% COTTON, 49% POLYESTER THROWS 51% COTTON, 49% POLYESTER CUSHION COVER
2024-06-27 SWLVSWLBOM023533 HOME ACCENT IMPORT INC 672.0 kg 520831 100% COTTON CUSHIONS, FILLING- 100% POLYESTER60% POLYESTER, 40% COTTON CUSHIONS, FILLING- 100% POLYESTER
2021-07-30 CHSL360297281DEL WINDHAM HOME 14830.0 kg 940490 630 CARTONS 65 CTN G.WT.994.500 CBM. 11.193 PO NO. P035950 TAHOE GREY 17X17 4 CHAIRPADS HTS 9404902000 SKU NO. HG64.1717 4CP PCS 5,320 QTY G.WT.8,939.000 KGS 66.316 CBM 260 QTY 215 CTN G.WT.3,289.500 CBM.37.023 PO NO. P035950 LAGUNA TABACCO 17X17 4 CHPADS HTS 9404902000 SKU NO. HG65.1717 4CP 860 QTY 150 CTN PO NO. P036409 COTTON CUSHION FILLED WTH POLYFILL COTTON ROUND PLACEMAT INVOICE 385 CARTONS PO NO. P035950 TAHOE GREY 17X17 4 CHAIRPADS HTS 9404902000 SKU NO. HG64.1717 4CP PCS 1,540 QTY 385 CTN 1,540 QTY 5,890.500 KGS 66.297 CBM NET WT.5236.00 KGS
2021-07-22 CHSL359075827DEL WINDHAM HOME 3596.0 kg 940490 235 CARTONS ARE SAID TO CONTAIN SET 4 COTTON CUSHION FILLED WITH POLYFILL LAGUNA BO-FS-64 INV.NO BO 21-22 234 DATE 10.06.2021 S.B.NO 2439625 DT 15-JUN-2021 NATCO P.O NO - 35950 TOTAL QTY 940 SETS HS CODE 94049099 NET. WT. 3196.00 HBL 359075827DEL SCAC CODE - CHSL FREIGHT - COLLECT THC - PREPAID
2021-06-17 CHSL357754525DEL WINDHAM HOME 19184.0 kg 940490 COTTON CUSHOIN FILLED WITH POLYFILL COTTON ROUND PLACEMAT 3X40 HC FCL CONTAINERS 1400 CARTONS ONE THOUSAND FOUR HUNDRED CORRUGATED CARTONS CONTAINING COTTON CUSHOIN FILLED WITH POLYFILL COTTON ROUND PLACEMAT INVOICE NO. BO 21-22 121 DATE 12.05.2021 S B NO DT 1739063 DTD. 12.05.2021 IEC NO. 0603005942 P.O.NO 35563, 35107, 35108 H.S.CODE 94049099 63049299 TOTAL NET WEIGHT 17124.00 KGS COTTON CUSHOIN FILLED WITH POLYFILL COTTON ROUND PLACEMAT
2021-06-17 CHSL354378590DEL WINDHAM HOME 13921.0 kg 940490 COTTON CUSHION FILLED WTH POLYFILL COTTON ROUND PLACEMAT 2X40HC CONTAINER ONE THOUSAND ONE HUNDRED CORRUGATED CARTONS CONTAINING COTTON CUSHION FILLED WTH POLYFILL COTTON ROUND PLACEMAT INVOICE NO. BO 21-22 078 DTD. 28.04.2021 S B NO DT 1446332 DTD. 29.04.2021 IEC NO. 0603005942 P.O.NO 35052, 35053, 35081 H.S.CODE 94049099 63049299 TOTAL NET. WT. 12371.20 KGS HBL 354378590DEL SCAC CODE - CHSL FREIGHT -
2021-04-17 AIRLNMU8155 REPUBLIC CLOTHING GROUP 4114.0 kg 590290 51 VISCOSE . COTTON HANDLOOM CUSHION WITH PO .
2021-04-13 SWLVSWLBOM007013 HOME ACCENTS IMPORT INC 1671.0 kg 520831 100 COTTON HANDLOOM THROWS, 60 COTTON 40 P .
2021-04-08 DNYCBOMS00544835 KLEAR VU 2090.0 kg COTTONPOUFFCOVER
2021-03-25 CHSL347805296DEL WINDHAM HOME 3756.0 kg 630492 300 CARTONS ARE SAID TO CONTAIN COTTON MADE UPS BAILEY 15 COTTON ROUND PLACEMAT SET OF 4 INV.NO BO 20-21 968 DATE 22.02.2021 S.B.NO NATCO P.O NO- 034207 TOTAL QTY 3600 SETS HS CODE 63049299 NET. WT. 3456.00 KGS HBL 347805296DEL SCAC CODE - CHSL FREIGHT COLLECT THC PREPAID
2021-01-29 LUFRDELBSE202534 CZOC HOUSEWARES LLC 14192.0 kg 970190 ARTWARE OF STONE/TERRAZZO
2021-01-11 LUFRMUVBSE20799 CZOC HOUSEWARES LLC 1789.0 kg 970190 ARTWARE ITEM MADE OF STONE
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1542-D ANSAL SUSHANT CITY
2/14 VIBHAV NAGAR AGRA INDIA
1321 HEMKUNT CHAMBERS 89 NEHRU PLACE
2 14 VIBHAV NAGAR
2/14 VIBHAV NAGAR TAJGANJ
CHAUTALA VILLGE JALPHAR TEHSIL BAPOLI