DAMCO AS AGENT ONLY FOR SARITA HANDA EXPORT PVT LTD
DAMCO AS AGENT ONLY FOR SARITA HANDA EXPORT PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
MACY S MERCHANDISING GROUP INC 4 shipments
Shipments By HS Code
HS Code Shipments
620349 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of textile materials (other than wool, fine animal hair, cotton or synthetic fibres), (not knitted or crocheted) 1 shipments
620590 Shirts; men's or boys', of textile materials n.e.c. in heading no. 6205 (not knitted or crocheted) 1 shipments
630493 Furnishing articles; of synthetic fibres, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 1 shipments
940440 Mattress supports; articles of bedding (e.g. mattresses, quilts, eiderdowns, cushions pouffes and pillows), fitted with springs or stuffed, whether or not covered 1 shipments
940490 Bedding and similar furnishing articles; n.e.c. in heading no. 9404 (e.g. quilts, eiderdowns, cushions, pouffes and pillows) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2022-11-17 CMDUCAD0663267 MACY S MERCHANDISING GROUP INC 16502.0 kg 620590 620349 620349 (HS) 100 CARTONS 1338 KGM 10.4 MTQ 100 LINEN WOVEN MENS TROUSER PO NUMBER: 333549001 PID: 100132088MN HTS NO.: 6203499045 S.B.NO.: 4711385 10/10/2022 620349 (HS) 172 CARTONS 2301.36 KGM 17.888 MTQ 100 LINEN WOVEN MENS TROUSER PO NUMBER: 334050002 PID: 100130993MN HTS NO.: 6203499045 S.B.NO.: 4711385 10/10/2022 620339 (HS) 46 CARTONS 1081 KGM 9.421 MTQ 100 LINEN WOVEN MENS JACKET PO NUMBER: 333551001 PID: 100132101MN HTS NO.: 6203399060 INV NO : MOD22230389 DATE : 03.10.2022 442110 (HS) 307 CARTONS 2609.5 KGM 16.332 MTQ MENS WOVEN YARN DYED PAJAMA SET CONSISTING OF PJ TOP AND PJ BOTTOM 100 COTTON PO NUMBER: 334091001 PID: 100113252MN HTS NO.: 6207210010 S.B.NO.: 4723060 10/10/2022 TOTAL PKGS 942 PK FREIGHT COLLECT 620590 (HS) 310 CARTONS 2945 KGM 19.855 MTQ 100 LINEN WOVEN MENS SHIRT PO NUMBER: 333550001 PID: 100132091MN HTS NO.: 6205904040 INV NO : MOD22230388 DATE : 03.10.2022 2. MODINDIA EXIM PRIVATE LIMITED B-57, OKHLA INDUSTRIAL ARE PHASE-1 NEW DELHI, 110020 INDIA 3. PEARL GLOBAL INDUSTRIES LIMITED PEARL TOWER, PLOT NO. 51 INSTITUTIONAL AREA, SECTOR 32 GURGAON, HARYANA, 122001 INDIA 630232 (HS) 7 CARTONS 108.09 KGM 0.5 MTQ MADE UPS DUVET INV. NO:SHEPVT-1608-22-23 DTD.27.09.2022 PO NUMBER: 333811001 PID: 100112402KG HTS NO.: 6302321060 S/BILL NUMBER DATE 4622779 DTD.04.10.2022 BILLDT. 10/4/2022 FREIGHT COLLECT
2022-09-29 CMDUCAD0655214 MACY S MERCHANDISING GROUP INC 4000.0 kg 940440 940440 (HS) 23 CARTONS 299.62 KGM 5.729 MTQ MADE UPS COMFORTER INV. NO:SHEPVT-1194-22-23 DTD.08.08.2022 PO NUMBER: 9141031 PID: 100138016FQ HTS NO.: 9404409022 S.B.NO.: 3426858 10/08/2022 2. FASHION ACCESSORIES PLOT NO.A5 SECTOR 34 INFO CITY INFO CITY , SECTOR 34 GURGAON, HARYANA, 122050 INDIA 940440 (HS) 31 CARTONS 417.3 KGM 7.771 MTQ MADE UPS COMFORTER INV. NO:SHEPVT-1194-22-23 DTD.08.08.2022 PO NUMBER: 9141038 PID: 100138016FQ HTS NO.: 9404409022 S/BILL NUMBER DATE 3426858 DTD.10.08.2022 940440 (HS) 73 CARTONS 353.49 KGM 2.899 MTQ COTTON/POLYESTER COVERLET, SHAM INV NO. : 835FAMMG2223 DT.: 04/08/2022 SB NO. : 3506245 DT. : 16/08/2022 FREIGHT COLLECT DT.: 04/08/2022 S.B.NO.: 3506245 16/08/2022 DT. FREIGHT COLLECT 940440 (HS) 64 CARTONS 285.93 KGM 2.374 MTQ COTTON/POLYESTER COVERLET, SHAM INV NO. : 835FAMMG2223 DT.: 04/08/2022 SB NO. : 3506245 DT. : 16/08/2022 FREIGHT COLLECT DT.: 04/08/2022 S.B.NO.: 3506245 16/08/2022 DT. FREIGHT COLLECT 940440 (HS) 34 CARTONS 443.7 KGM 8.74 MTQ MADE UPS COMFORTER INV. NO:SHEPVT-1193-22-23 DTD.08.08.2022 PO NUMBER: 333813001 PID: 100075869KG HTS NO.: 9404409022 S/BILL NUMBER DATE 3426767 DTD.10.08.2022 TOTAL PKGS 225 PK
2022-09-24 CMDUCAD0654378 MACY S MERCHANDISING GROUP INC 4226.0 kg 940490 940490 (HS) 42 CARTONS 112.12 KGM 1.292 MTQ MADE UPS DECORATIVE PILLOW INV. NO SHEPVT-1065-22-23 DTD.21.07.2022 PO NUMBER: 9139297 PID: 100138SILDP HTS NO.: 9404902000 S.B.NO.: 3227505 01/08/2022 630493 (HS) 99 CARTONS 432.68 KGM 2.698 MTQ MADE UPS SHAM INV. NO:SHEPVT-1065-22-23 DTD.21.07.2022 PO NUMBER: 9139467 PID: 100153567ER HTS NO.: 6304930000 S/BILL NUMBER DATE 3227505 DTD.01.08.2022 940440 (HS) 185 CARTONS 1431.9 KGM 13.59 MTQ DOBBY DIAMND QN CVLT PO NUMBER: 333757001 PID: 100117245QN HTS NO.: 9404401000 COTTON/POLYESTER COVERLET INV NO. : 790FAMMG2223 DT.: 29/07/2022 SB NO. DT. FREIGHT COLLECT TOTAL PKGS 2406 PK
2022-06-26 CMDUCAD0636612 MACY S MERCHANDISING GROUP INC 3563.0 kg 630493 252 CARTONS 607.06 KGM 9.201 MTQ MADE UPS SHAM INV. NO:SHEPVT-258-22-23 DTD.25.04.2022 PO NUMBER: 9026227 PID: 100153587ER HTS NO.: 6304930000 S.B.NO.: 1375244 13/05/2022 176 CARTONS 783.7 KGM 8.082 MTQ MADE UPS SHAM INV. NO:SHEPVT-258-22-23 DTD.25.04.2022 PO NUMBER: 9026447 PID: 100001749KG HTS NO.: 9404909600 S.B.NO.: 1375244 13/05/2022 44 CARTONS 212.82 KGM 2.208 MTQ MADE UPS SHAM INV. NO:SHEPVT-258-22-23 DTD.25.04.2022 PO NUMBER: 9026449 PID: 100001749KG HTS NO.: 9404909600 S/BILL NUMBER DATE 1375244 DTD.13.05.2022 TOTAL PKGS 472 PK FREIGHT COLLECT
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PLOT NO 29 SECTOR-4 IMT MANESAR GURGAON HARYANA 122050 INDIA