BANSAL IMPEX OPP HANUMAN MURTI RAMPUR
Address: ROAD
BANSAL IMPEX OPP HANUMAN MURTI RAMPUR's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.80 Average TEU per month: 1.42
Active Months: 7 Average TEU per Shipment: 1.42
Shipment Frequency Std. Dev.: 1.01
Shipments By Companies
Company Name Shipments
ANCIENT GRAFFITTI INC 26 shipments
SULLIVAN INC 13 shipments
ANCIENT GRAFFITI INC 7 shipments
M/S ANCIENT GRAFFITI INC 5 shipments
BREWSTER HOME FASHIONS 4 shipments
STEVE SILVER COMPANY 1000 FM 548 NORTH FORNEY TX 75126 USA 3 shipments
CREATIVE CO OP INC 2 shipments
ELK GROUP 2 shipments
K&K INTERIORS INC 2 shipments
HOME DECOR FACTORY INC 1 shipments
K AND K INTERIORS 1 shipments
LIBERTY PROCUREMENT CO INC 1 shipments
ROSS PROCUREMENT INC 1 shipments
TO ODER ANCIENT GRAFFITTI INC 1 shipments
WILDWOOD LAMPS /ACCENTS 1 shipments
WILDWOOD LAMPS AND ACCENTS INC 1 shipments
Shipments By HS Code
HS Code Shipments
970190 Artwork; collages and similar decorative plaques 44 shipments
251741 Stones; of marble, in granules, chippings and powder, whether or not heat-treated 3 shipments
262030 Slag, ash and residues; (not from the manufacture of iron or steel), containing mainly copper 3 shipments
732690 Iron or steel; articles n.e.c. in heading 7326 3 shipments
940320 Furniture; metal, other than for office use 3 shipments
731450 Iron or steel; expanded metal 2 shipments
731812 Iron or steel; threaded wood screws other than coach screws 2 shipments
741021 Copper; foil, backed with paper, paperboard, plastics or similar backing material, of a thickness (excluding any backing) not exceeding 0.15mm, of refined copper 2 shipments
761699 Aluminium; articles n.e.c. in heading 7616 2 shipments
940550 Lamps and light fittings; non-electric 2 shipments
380700 Wood tar; wood tar oils; wood creosote; wood naphtha; vegetable pitch; brewers' pitch and similar preparations based on rosin, resin acids or on vegetable pitch 1 shipments
440500 Wood; wood wool and wood flour 1 shipments
442199 Wood; not of bamboo, articles n.e.c. in heading no. 4414 to 4420 (excluding clothes hangers) 1 shipments
680221 Marble, travertine and alabaster; simply cut or sawn, with a flat or even surface 1 shipments
702000 Glass; articles n.e.c. in chapter 70 1 shipments
731210 Iron or steel; stranded wire, ropes and cables, not electrically insulated 1 shipments
732393 Steel, stainless; table, kitchen and other household articles and parts thereof 1 shipments
830242 Mountings, fittings and similar articles; suitable for furniture of base metal 1 shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 1 shipments
940519 Lamps, light fittings; including searchlights, spotlights and parts thereof, n.e.c.; illuminated signs, name-plates and the like, having permanently fixed light source and parts thereof n.e.c. or included 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-02-02 FLXT00002970968B M/S ANCIENT GRAFFITI INC 1245.0 kg 732690 TWO HUNDRED SEVEN CARTONS CONTAINING HANDICRAFTS/ARTWARE OF IRON WITH STEEL & GLASS HS CODE: 73269099
2024-12-18 MAEU246028927 STEVE SILVER COMPANY 1000 FM 548 NORTH FORNEY TX 75126 USA 3899.15 kg 940320 445 CTN (FOUR HUNDRED FORTY-FI VE CARTONS ONLY) FURNITURE O F IRON, MARBLE & MDF P.O. NO . A01.19174 SKU: CP200E, ST200EG, ST200EN HTS: 9403 .20.0050 S.B. NO.: 5112015 DT. 25.10.2024 IEC. NO.: 2991001330 INV. NO. BI-694 /24-25 DT. 04.10.2024 TOTA L QUANTITY: 445 PCS NET WT: 2660.520 KGS. CFT-2264.2351 7 FREIGHT COLLECT CALIFORNI A CARB COMPLIANT STEVE SILVE R COMPANY, 1000 FM 548 NORTH F ORNEY, TX 75126 U.S.A THE SH IPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS TSCA TITLE VI COMPLIANT -ARRIVALNOTICE @FLEXPORT.COM, STEVESILVER.C [email protected]
2024-10-12 KFUN148514004550 6045.0 kg 732393 HOUSEHOLD OF STAINLESS
2024-10-05 GOAGGOLBOM240920 SULLIVAN INC 1148.0 kg 440500 ARTWARESA OF MANGO WOOD
2024-09-29 EFLR17724206768 7772.0 kg 732690 ARTWARES OF IRON & GLASS HS CODE # 7326909 9, 70200090
2024-09-19 FLXT00002764052B M/S ANCIENT GRAFFITI INC 1466.0 kg 732690 HANDICRAFTS/ARTWARE OF IRON & COPPER WITH STEEL & GLASS HS CODE: 73269099, 74198090
2024-09-07 MAEU241575136 STEVE SILVER COMPANY 1000 FM 548 NORTH FORNEY TX 75126 USA 4335.51 kg 940320 407 CTN (FOUR HUNDRED SEVEN CA RTONS ONLY) ARTWARES OF IRON , MARBLE & MDF P.O. NO. A0 1.17836 SKU: CP200E, JP160T , ST200EG, ST200EN HS CODE: 9403.20.0050, 9403.89.6015 S.B. NO.: 1989181 DT. 27.06.2 024 IEC. NO.: 2991001330 INV. NO. BI-400/24-25 DT. 2 5.06.2024 TOTAL QUANTITY: 4 07 PCS NET WT: 3355.718 KGS. CUBE. FT :- 2376.042 FREIG HT COLLECT -STEVESILVER.CUST [email protected]
2024-08-29 FQEPMUM10234CLE K&K INTERIORS INC 339.0 kg 830242 FURNITURE MADE OF IRON/MARBLE/GLASS
2024-08-24 MAEU720220731 STEVE SILVER COMPANY 1000 FM 548 NORTH FORNEY TX 75126 USA 6109.54 kg 940320 425 CTN (FOUR HUNDRED TWENTY F IVE CARTONS ONLY) ARTWARES O F IRON, MARBLE & MDF P.O. NO . A01.17733 SKU: JV170E, ST200EG HTS: 9403.20.0050 S.B. NO.: 1626348 DT. 12.06 .2024 IEC. NO.: 2991001330 INV. NO. BI-328/24-25 DT. 05.06.2024 TOTAL QUANTITY: 431 PCS NET WT: 5032.116 KG S. CFT = 2444.6578 FREIGHT COLLECT CALIFORNIA CARB COM PLIANT STEVE SILVER COMPANY, 1000 FM 548 NORTH FORNEY, TX 75126 U.S.A THE SHIPMENT CON TAINS NO SOLID WOOD PACKING MA TERIALS TSCA TITLE VI COMPLI ANT -STEVESILVER.CUSTOMS@FLE XPORT.COM
2024-07-20 GOAGGOLBOM240853 SULLIVAN INC 388.0 kg 970190 ALUMINIUM ARTWARES W MDF
2024-05-21 FQEPMUM10124CLE K&K INTERIORS INC 132.0 kg 380700 ARTWARES OF ACACIA WOOD IRON, RESIN GLASS
2024-05-05 GOAGGOLBOM240823 SULLIVAN INC 1148.0 kg 970190 WOODEN ARTWARES
2024-02-18 FLXT00002508398B M/S ANCIENT GRAFFITI INC 2118.0 kg 970190 HANDICRAFTS/ARTWARE OF IRON , COPPER WITH GLASS
2024-01-05 ONEYDELD35096A01 BREWSTER HOME FASHIONS 4743.0 kg 251741 ARTWARES OF IRON, MARBLE, GLASS, BRASS, MANGO
2023-11-19 ONEYMUMD63429A01 BREWSTER HOME FASHIONS 3072.0 kg 970190 ARTWARE OF IRON
2023-11-08 FLXT00002342317B M/S ANCIENT GRAFFITI INC 1648.0 kg 970190 HANDICRAFTS/ARTWARE OF IRON WITH ALUMINUM , WOOD & STEEL
2023-11-05 CMDUEID0732551 51621.0 kg 940550 7013998090 (HS) ARTWARES OF IRON, GLASS, ALUMINIUM, MDF MARBLE. PO NO: 60100834, 60100835, 60100838, 60100840 INV NO: BI-1100 DT: 04.09.2023 S.B.NO: 4076233 DT: 21.09.2023 IEC.NO: 2991001330 H.S.CODE: 94055000, 73269099, 68022190 FREIGHT COLLECT NOT AN NVOCCDIRECT BL / NO HBL INVOLVED. INVOICING PARTY DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIA GST NO:27AAACM6824H1ZG TOTAL PKGS 8540 PK 7013998090 (HS) ARTWARES OF IRON, GLASS, ALUMINIUM, MDF MARBLE. PO NO: 60100834, 60100835, 60100838, 60100840 INV NO: BI-1100 DT: 04.09.2023 S.B.NO: 4076233 DT: 21.09.2023 IEC.NO: 2991001330 H.S.CODE: 94055000, 73269099, 68022190 FREIGHT COLLECT NOT AN NVOCCDIRECT BL / NO HBL INVOLVED. INVOICING PARTY DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIA GST NO:27AAACM6824H1ZG 7013998090 (HS) ARTWARES OF IRON, GLASS, ALUMINIUM, MDF MARBLE. PO NO: 60100834, 60100835, 60100838, 60100840 INV NO: BI-1100 DT: 04.09.2023 S.B.NO: 4076233 DT: 21.09.2023 IEC.NO: 2991001330 H.S.CODE: 94055000, 73269099, 68022190 FREIGHT COLLECT NOT AN NVOCCDIRECT BL / NO HBL INVOLVED. INVOICING PARTY DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIA GST NO:27AAACM6824H1ZG
2023-11-01 HLCUDE1NI32161AA BREWSTER HOME FASHIONS 1568.0 kg 680221 ARTWARES OF IRON & MARBLE TOTAL 1801 CARTONS ARTWARES OF IRON & MARBLE HS CODE 68022190 DEST. HS CODE 7323.99.9080 INVOICE BI-1248 DT 11-09-2023 IEC CODE 2991001330 S. BILL NO 3938914 S. BILL DATE 14.09.2023 PO 160074 CS0963 OTHER ORNAMENTS OF IRON S.BILL NO 3926700 DTD.14.09.2023 INV. NO CD-11/23-24 DTD.11.09.2023 IEC NO 2902000308 HS CODE 83062990 P.O 159940 CS0964 OTHER HANDICRAFTS OF IRON AND ALUMINIUM ARTWARES S.B. 4001737 DT. 14.09.2023 EXP INVOICE NO. OOTPL/239 DT. 12.09.2023 IEC 2916901892 P.O BHF 159943, BHF 160072 H.S. CODE 73269099, 76169990, CS0965 ALUMINIUM, GLASS & IRON HANDICRAFTS ARTWEAR H.S. CODE 70099200 QTY 300 CARTONS INV NO. SAM/528/2023 DT.05.09.2023 S/B NO. 3928541 DT. 14.09.2023 IEC NO. 2900000700 TOTAL NET WT 6184.5 KGS FREIGHT COLLECT AMS WILL BE FILE BY HAPAG LLOYD
2023-10-05 MAEU230289264 28380.39 kg 940550 ARTWARES OF IRON, GLASS, ALUM INIUM & MARBLE PO. NO. : 601 00757, 60100766, 60100768, 601 00769, 60100773 H.S. CODE : 94055000, 70200090, 73269099, 68029900 INVOICE NO. : BI-92 3 DT.: 02.08.2023 IEC NO: 2 991001330 SB NO : 3378705 DT.: 22.08.2023 FREIGHT COL LECT INVOICING PARTY : DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRA CIAS ROAD, CHAKALA, ANDHERI (E ), MUMBAI 400099, INDIA GS T NO: 27AAACM6824H1ZG CUSTOM ER CODE : IN10000052 ARTWARES OF IRON, GLASS, ALUM INIUM & MARBLE PO. NO. : 601 00757, 60100766, 60100768, 601 00769, 60100773 H.S. CODE : 94055000, 70200090, 73269099, 68029900 INVOICE NO. : BI-92 3 DT.: 02.08.2023 IEC NO: 2 991001330 SB NO : 3378705 DT.: 22.08.2023 FREIGHT COL LECT INVOICING PARTY : DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRA CIAS ROAD, CHAKALA, ANDHERI (E ), MUMBAI 400099, INDIA GS T NO: 27AAACM6824H1ZG CUSTOM ER CODE : IN10000052 ARTWARES OF IRON, GLASS, ALUM INIUM & MARBLE PO. NO. : 601 00757, 60100766, 60100768, 601 00769, 60100773 H.S. CODE : 94055000, 70200090, 73269099, 68029900 INVOICE NO. : BI-92 3 DT.: 02.08.2023 IEC NO: 2 991001330 SB NO : 3378705 DT.: 22.08.2023 FREIGHT COL LECT INVOICING PARTY : DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRA CIAS ROAD, CHAKALA, ANDHERI (E ), MUMBAI 400099, INDIA GS T NO: 27AAACM6824H1ZG CUSTOM ER CODE : IN10000052 ARTWARES OF IRON, GLASS, ALUM INIUM & MARBLE PO. NO. : 601 00757, 60100766, 60100768, 601 00769, 60100773 H.S. CODE : 94055000, 70200090, 73269099, 68029900 INVOICE NO. : BI-92 3 DT.: 02.08.2023 IEC NO: 2 991001330 SB NO : 3378705 DT.: 22.08.2023 FREIGHT COL LECT INVOICING PARTY : DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRA CIAS ROAD, CHAKALA, ANDHERI (E ), MUMBAI 400099, INDIA GS T NO: 27AAACM6824H1ZG CUSTOM ER CODE : IN10000052 ARTWARES OF IRON, GLASS, ALUM INIUM & MARBLE PO. NO. : 601 00757, 60100766, 60100768, 601 00769, 60100773 H.S. CODE : 94055000, 70200090, 73269099, 68029900 INVOICE NO. : BI-92 3 DT.: 02.08.2023 IEC NO: 2 991001330 SB NO : 3378705 DT.: 22.08.2023 FREIGHT COL LECT INVOICING PARTY : DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRA CIAS ROAD, CHAKALA, ANDHERI (E ), MUMBAI 400099, INDIA GS T NO: 27AAACM6824H1ZG CUSTOM ER CODE : IN10000052
2023-09-26 FLXT00002297998B M/S ANCIENT GRAFFITI INC 1396.0 kg 970190 HANDICRAFTS/ARTWARE OF IRON WITH JUTE
2023-09-05 FLXT00002269443B ANCIENT GRAFFITI INC 1225.0 kg 970190 HANDICRAFTS/ARTWARE OF IRON WITH GLASS, JUTE, COPPER & ALUMINIUM
2023-08-17 GOAGGOLBOM230707 SULLIVAN INC 258.0 kg 970190 HANDICRAFTS OF ALUMINUM ARTWARES
2023-08-15 CMDUEID0721108 29816.0 kg 702000 TOTAL PKGS 3150 PK TOTAL PKGS 3150 PK 7013999090 (HS) ARTWARES OF IRON , GLASS . S.B.NO : 2160559 DT.: 01.07.2023 EXP INVOICE NO. : BI-782 DT.: 01.07.2023 IEC.NO : 2991001330 P.O.NO. : 60091300 H.S. CODE : 70200090, 73269099, FREIGHT COLLECT NOT AN NVOCCDIRECT BL / NO HBL INVOLVED. INVOICING PARTY DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIA GST NO:27AAACM6824H1ZG
2023-04-22 FLXT00002030541D ANCIENT GRAFFITI INC 3465.0 kg 970190 HANDICRAFTS/ARTWARE OF IRON WITH GLASS, ALUMINIUM & WOOD
2023-03-14 FLXT00001950365A ANCIENT GRAFFITI INC 2303.0 kg 970190 HANDICRAFTS/ARTWARE OF IRON
2023-02-23 FLXT00001920118D ANCIENT GRAFFITI INC 1845.0 kg 970190 HANDICRAFTS/ARTWARE OF IRON
2023-02-18 FLXT00001863459G SULLIVAN INC 1148.0 kg 442199 WOODEN ARTWARES PO # 18400 HS CODE : 44219990SB NO. 6054460 DT 10-DEC-2022 NET WT:670.000 KGS
2023-01-17 FLXT00001883513A ANCIENT GRAFFITI INC 1318.0 kg 970190 WO HUNDRED THIRTY-FOUR CARTONS CONTAINING HANDICRAFTS / ARTWARE OF IRON WITH GLASS & ALUMINIUM
2022-12-05 GOAGGOLBOM210602 SULLIVAN INC 1753.0 kg 970190 WOODEN ARTWARES
2022-10-29 HNLTINA2200292 WILDWOOD LAMPS AND ACCENTS INC 366.0 kg 940519 (SEVENTY SIX CARTONS ONLY) ARTWARES OF GLASS,BRASS, IRON, STEEL , MDF & ELECTRIC CORD S.B.NO : 4090633 DT. 10.09.2022 INVOICE NO. : BI-183 DT. 27.08.2022 IEC.NO : 2991001330 P.O.NO. : 61689, 62168 H.S. CODE :94051900, 94055000 NET WT: 245.456 KGS FREIGHT COLLECT
2022-10-27 FLXT00001764851E ANCIENT GRAFFITI INC 1309.0 kg 970190 HANDICRAFTS/ARTWARE OF IRON
2022-09-28 FLXT00001723140A ANCIENT GRAFFITI INC 1663.0 kg 970190 HANDICRAFTS/ARTWARE OF IRON WITH ALUM. & JUTE.
2022-09-02 MHPE740412002505 SULLIVAN INC 869.0 kg 970190 ARTWARES OF ALUMINUM, IRON, MDF & GLASS
2022-07-04 MHPE740412002103 SULLIVAN INC 1886.0 kg 731812 ARTWARES OF MANGO WOOD, IRON & GLASS
2022-06-22 DNYCDELS00632411 ANCIENT GRAFFITTI INC 5995.0 kg 970190 ARTWARES OF IRON,
2022-06-17 DNYCDELS00634381 ANCIENT GRAFFITTI INC 965.0 kg 970190 HANDICRAFTS/ ARTWARES OF IRON
2022-05-30 CPWBMUM9310CLE K AND K INTERIORS 264.0 kg 940360 GLASS IRON WOODEN ARTWARE LAMP WITH SHADE WO ODEN MARBLE ARTWAREALUMINIUM WOODEN ARTWA RES
2022-05-13 DNYCDELS00624889 ANCIENT GRAFFITTI INC 3190.0 kg 970190 HANDICRAFTS/ ARTWARES OF IRON , COPPER & STEEL
2022-05-11 PPLNNOAUSNYC1890 HOME DECOR FACTORY INC 2506.0 kg 970190 ARTWARE OF GLASS
2022-04-19 DNYCDELS00619465 TO ODER ANCIENT GRAFFITTI INC 6668.0 kg 262030 ARTWARES OF IRON, GLASS, STEEL & COPPER
2022-03-25 DNYCDELS00614827 ANCIENT GRAFFITTI INC 6249.0 kg 262030 ARTWARES OF IRON, COPPER, GLASS, STEEL AND ALUMINIUM
2022-03-20 DNYCDELS00614168 ANCIENT GRAFFITTI INC 2295.0 kg 970190 HANDICRAFTS/ ARTWARES OF IRON & GLASS.
2022-03-14 MHPE740411002806 SULLIVAN INC 627.0 kg 731812 ARTWARE OF MANGO WOOD,IRON,GLASS, ALUMINUM & MDF
2022-03-03 DNYCDELS00609482 ANCIENT GRAFFITTI INC 1650.0 kg 970190 HANDICRAFTS/ ARTWARES OF IRON
2022-02-18 DNYCDELS00609516 ANCIENT GRAFFITTI INC 3182.0 kg 970190 HANDICRAFTS/ ARTWARES OF IRON & GLASS
2022-02-16 MHPE740411002686 SULLIVAN INC 2295.0 kg 970190 ARTWARE OF MANGO WOOD
2022-02-02 DNYCDELS00604427 ANCIENT GRAFFITTI INC 6850.0 kg 731450 ARTWARES OF IRON, STEEL & GLASS
2022-02-02 DNYCDELS00604744 ANCIENT GRAFFITTI INC 3950.0 kg 970190 HANDICRAFTS/ARTWARES OF IRON
2022-01-09 DNYCDELS00597874 ANCIENT GRAFFITTI INC 6525.0 kg 741021 ARTWARES OF IRON,COPPER & GLASS
2021-12-23 DNYCDELS00597007 ANCIENT GRAFFITTI INC 930.0 kg 970190 HANDICRAFTS/ ARTWARES OF IRON .
Contact information Request
to request contact information.
Other address
ROAD MORADABAD 244001 INDIA
ROAD MOR ADABAD UP 244001 INDIA
ROAD MORADABAD MAHARASTRA 244001 IN
DHL ISC O/B BANSAL IMPEX OPP HANUMAN MURTI RAMPUR ROAD MORADABAD-244001 INDIA TEL : 7500085522/7500102223
ROAD MORADABAD - 244001 INDIA
ROAD MORADABAD-244001 INDIA TEL : 7500085522/7500102223
ROAD
ROAD MOR ADABAD UP 244001 INDIA
ROAD MORADABAD 244001 INDIA
ROAD MOR MORADABAD UP 244001 IN
ROAD MORADABAD - 244 001 INDIA
ROAD MORADABAD - 244001 INDIA I E C 2991001330 PAN AACFB5825G
ROAD MORADABAD - 244001 INDIA TEL 7500085522/7500102223 FAX +91-591-2460017
ROAD MORADABAD 244001 IN
ROAD MORADABAD 244001 INDIA
ROAD MORADABAD IN
ROAD MORADABAD MORADABAD INDIA 244001
ROAD MORADABAD UP 244001 INDIA MORADABAD 244001 IN
ROAD MORADABAD-244001 INDIA
ROADMORA DABAD UP 244001 INDIA
ROAD MOR MORADABAD UP 244001 IN
ROAD MORADABAD-244001 INDIA TEL : 7500085522/7500102223