DESIGNER SMITH INC
DESIGNER SMITH INC's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.00 Average TEU per month: 2.00
Active Months: 8 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 1.21
Shipments By Companies
Company Name Shipments
NEWTON BUYING CORP 14 shipments
EVERGREEN ENTERPRISES 3 shipments
NANTUCKET DISTRIBUTING COMPANY LLC 3 shipments
DD TRADERS INC 2 shipments
HOME DECOR FACTORY INC 2 shipments
PD HOME & GARDEN LLC 1 shipments
VIVATERRA INTERNATIONAL LLC 1 shipments
WIND & WEATHER 1 shipments
WINWELL LOGISTICS INC 1 shipments
Shipments By HS Code
HS Code Shipments
732399 Iron or steel; table, kitchen and other household articles and parts thereof, of iron or steel n.e.c. in heading no. 7323 11 shipments
732599 Iron or steel; cast articles, excluding grinding balls and similar articles for mills, other than of non-malleable cast iron 4 shipments
732690 Iron or steel; articles n.e.c. in heading 7326 3 shipments
520527 Cotton yarn; (not sewing thread), single, of combed fibres, 85% or more by weight of cotton, less than 106.38 but not less than 83.33 decitex (over 94 but not over 120 metric number), not for retail sale 2 shipments
640691 Footwear; parts of footwear; removable in-soles, heel cushions and similar articles; gaiters, le.g.ings and similar articles, and parts thereof 2 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 1 shipments
420500 Leather articles; n.e.c. in chapter 42, of leather or composition leather 1 shipments
761699 Aluminium; articles n.e.c. in heading 7616 1 shipments
870510 Vehicles; crane lorries 1 shipments
950510 Christmas festivity articles 1 shipments
970190 Artwork; collages and similar decorative plaques 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-09-28 HLCUDE12407AVKK4 NEWTON BUYING CORP 4920.0 kg 732399 ARTICLES OF IRON ARTICLES OF IRON,ACACIA WOOD,ALUMINIUM LEATHER & MARBLE PO NO. - 4000864398 8000864398 HS CODE - 732399 CONTAINER NUMBER HAMU1179235 SEAL NO CARRIER SEAL NO HLG5947462
2024-09-23 HLCUDE12407AVKH1 NEWTON BUYING CORP 5252.0 kg 732399 ARTICLES OF IRON ARTICLES OF IRON,ACACIA WOOD,ALUMINIUM LEATHER & MARBLE PO NO. - 1000864398 7000864398 HS CODE - 732399 CONTAINER NUMBER UACU5656750 SEAL NO CARRIER SEAL NO HLG5947415
2024-09-23 HLCUDE12407AVKZ0 NEWTON BUYING CORP 1795.0 kg 732399 ARTICLES OF IRON ARTICLES OF IRON,ACACIA WOOD,ALUMINIUM LEATHER & MARBLE PO NO. - 6000864398 HS CODE - 732399 CONTAINER NUMBER GESU6320710 SEAL NO CARRIER SEAL NO HLG5947412 INVOICE NUMBER DSI/132/2024-25 DT.03.07.2024 S.B NO. 2838695 DATE. 31.07.2024
2024-08-29 HLCUDE12406BDEM4 NEWTON BUYING CORP 3359.0 kg 732399 ARTICLES OF IRON,ACACIA WOOD PO NO. - 1000848941 4000848941 6000848941 8000848941 HS CODE - 732399 CONTAINER NUMBER HLBU1767753 SEAL NO CARRIER SEAL NO HLG5944006
2024-08-26 HLCUDE12406ARYM2 NEWTON BUYING CORP 3837.0 kg 732399 ARTICLES OF IRON,ACACIA WOOD,ALUMINIUM & MARBLE PO NO. - 6000848940 7000848940 8000848940 HS CODE - 732399 CONTAINER NUMBER SEGU6893105 SEAL NO CARRIER SEAL NO HLG5944218
2024-08-26 HLCUDE12406ASDO1 NEWTON BUYING CORP 2158.0 kg 732399 ARTICLES OF IRON ARTICLES OF IRON,ACACIA WOOD,ALUMINIUM & MARBLE PO NO. - 1000848940 4000848940 HS CODE - 732399 CONTAINER NUMBER HLBU1767120 SEAL NO CARRIER SEAL NO HLG5944162
2024-05-08 HLCUDE1240382940 NEWTON BUYING CORP 5682.0 kg 732399 ARTICLES OF IRON & ACACIA WOOD,ALUMINIUM & MARBLE PO NO. - 1000601807 6000601807 7000601807 8000601807 HS CODE - 732399 CONTAINER NUMBER UACU5803152 SEAL NO 0120919 CARRIER SEAL NO HLG5944374
2024-04-02 PPLNJDHUSNYC5447 PD HOME & GARDEN LLC 3608.0 kg 640691 ARTICLES OF IRON WOOD & GLASS
2024-04-01 CMDUCAD0728598 NEWTON BUYING CORP 7705.0 kg 520527 732399 (HS) ARTICLES OF IRON,ACACIA WOOD,ALUMINIUM MARBLE PO NUMBER : 1000492913 CARTONS : 1645 QUANTITY : 3290 PCS INVOICE NUMBER: DSI/345/2023-24 DT.19.01.2024 S.B NO. 7475429 DATE. 12.02.2024 CONTAINER NO.TEMU7525320 LINE SEAL NO.R2528784 CUSTOM SEAL NO. 0120327 TOTAL PKGS 1645 PK FREIGHT COLLECT
2024-04-01 CMDUCAD0727056 NEWTON BUYING CORP 4342.0 kg 732399 732399 (HS) ARTICLES OF IRON,ACACIA WOOD,ALUMINIUM MARBLE PO NO. - 4000492913 6000492913 8000492913 HS CODE - 732399 CONTAINER NUMBER: CMAU6806750 SEAL NO: R2528787 SEAL NO: 0120328 TOTAL PKGS 279 PK FREIGHT COLLECT
2024-03-08 MAEUA35357805 NEWTON BUYING CORP 4405.82 kg 732399 ARTICLES OF IRON,ACACIA WOOD & MARBLE PO NO. - 1000423459 4000423459 6000423459 7000 423459 8000423459 HS CODE - 732399 CONTAINER NUMBER: MSKU 1892144 SEAL NO: 0119164 CA RRIER SEAL NO: MLIN1389623 HS CODE - 732399 CONTAINER NUMB ER: MSKU1892144 SEAL NO: 0119 164 CARRIER SEAL NO: MLIN1389 623
2023-12-20 MAEU233082681 NEWTON BUYING CORP 4670.72 kg 210690 ARTICLES OF IRON,ACACIA WOOD, ALUMINIUM & MARBLE PO NUMBER : 10003038890 CARTONS : 548 QUANTITY : 1096 PCS INVOICE NUMBER: DSI/239/2023-24 DT .23.10.2023 S.B NO. 5288670 DATE. 10.10.2023 PO NUMBER : 40003038890 CARTONS : 613 Q UANTITY : 1226 PCS INVOICE N UMBER: DSI/240/2023-24 DT.2 3.10.2023 S.B NO. 5288670 DA TE. 10.10.2023 PO NUMBER : 60 003038890 CARTONS : 617 QUA NTITY : 1234 PCS INVOICE NUM BER: DSI/241/2023-24 DT.23.1 0.2023 S.B NO. 5288670 DATE . 10.10.2023
2023-11-19 HLCUDE1230975165 NEWTON BUYING CORP 5472.0 kg 732399 ARTICLES OF IRON,ALUMINIUM ARTICLES OF IRON,ALUMINIUM,ACACIA WOOD ACRYLIC,GLASS,LEATHER,MARBLE RATTAN & MDF PO NUMBER 1000240838 HS CODE 732399 CONTAINER NUMBER UACU5255634 SEAL NO.1 HLG5951160 SEAL NO.2 0111613
2023-11-19 HLCUDE1230975132 NEWTON BUYING CORP 5370.0 kg 732399 ARTICLES OF IRON,ALUMINIUM,ACACIA ARTICLES OF IRON,ALUMINIUM,ACACIA WOOD ACRYLIC,GLASS,LEATHER,MARBLE RATTAN & MDF PO NUMBER 7000240838 CARTONS 1697 QUANTITY 3702 PCS INVOICE NUMBER DSI/193/2023-24 DT.13.09.2023 S.B NO. 4390440 DATE. 04.10.2023 PO NUMBER 8000240838 CARTONS 1011 QUANTITY 2202 PCS INVOICE NUMBER DSI/194/2023-24 DT.13.09.2023 S.B NO. 4390440 DATE. 04.10.2023 CONTAINER NO. HLBU3192452 LINE SEAL NO. HLG5951212 CUSTOM SEAL NO. 0111614 HS CODE 732399
2023-10-11 PRFTBBLPL13017 EVERGREEN ENTERPRISES 288.0 kg 732599 ARTICLES OF IRON
2023-10-11 PRFTBBLPL13018 EVERGREEN ENTERPRISES 399.0 kg 420500 ARTICLES OF IRON,ALUMINIUM,LEATHER & SILICONE
2023-08-26 MAEU228851011 NEWTON BUYING CORP 5022.26 kg 520527 ARTICLES OF IRON, ACACIA WOOD & MARBLE PO NUMBER : 1000066 296 CARTONS : 490 QUANTITY : 838 PCS INVOICE NUMBER: D SI/082/2023-24 DT.22.06.2023 S.B NO. 2229851 DATE. 05.07. 2023 PO NUMBER : 4000066296 CARTONS : 550 QUANTITY : 944 PCS INVOICE NUMBER: DSI/08 3/2023-24 DT.22.06.2023 S.B NO. 2229851 DATE. 05.07.2023 PO NUMBER : 6000066296 CART ONS : 414 QUANTITY : 710 PCS INVOICE NUMBER: DSI/084/20 23-24 DT.22.06.2023 S.B NO. 2229851 DATE. 05.07.2023 PO NUMBER : 7000066296 CARTONS : 594 QUANTITY : 1018 PCS IN VOICE NUMBER: DSI/085/2023- 24 DT.22.06.2023 S.B NO. 222 9851 DATE. 05.07.2023 PO NUM BER : 8000066296 CARTONS : 4 72 QUANTITY : 810 PCS INVOIC E NUMBER: DSI/086/2023-24 D T.22.06.2023 S.B NO. 2229851 DATE. 05.07.2023
2023-06-03 BBYOBBLPL02120 DD TRADERS INC 136.0 kg 950510 ARTICLES OF IRON CARDINAL HEART ORNAMENT
2022-12-14 PRFTBBLPL12309 EVERGREEN ENTERPRISES 307.0 kg 732599 ARTICLES OF ALUMINIUM & IRON
2022-09-14 MEDUI9822103 NANTUCKET DISTRIBUTING COMPANY LLC 1136.0 kg 761699 ARTICLES OF ALUMINIUM, ACA CIA WOOD & MDF P O#426595 0 HTS#76169990 S.B#254 6252 DT:0 1/07/2022
2022-07-17 SLUSS00038600 WIND & WEATHER 788.0 kg 732690 1 X 40HC CONTAINERSTC 63 CARTON(S)63 (SIXTY THREE)CARTONS ONLYCONTAININGOTHER ARTICLES OF IRON S.BILL NO: 1450556 DTD. 17.05.2022INV. NO: DI-06-22-23 DTD. 17.05.2022IEC NO : 2998003699HS CODE :73269099P.O:22P0000049NET WT:630.00KGSOCEAN FREIGHT :COLLECT
2022-07-12 PRFTBBLPL01472 DD TRADERS INC 327.0 kg 732599 ARTICLES OF IRON
2022-06-18 SLUSS00037887 WINWELL LOGISTICS INC 197.0 kg 732599 ARTICLES OF IRON
2022-05-02 MEDUI8053387 NANTUCKET DISTRIBUTING COMPANY LLC 619.0 kg 732690 ARTICLES OF IRON, GLASS & MDF PO#4256386 S.B#9169958 DT:24.03.2022 HTS# 732690 99 =O/B DESIGNER SMITH INC ., PANDIT NAGLA BYPASS ON BALDEV PURI ROAD, MORADABA D-244001, MORADABAD, INDIA
2022-04-07 MEDUI7376235 NANTUCKET DISTRIBUTING COMPANY LLC 946.0 kg 732690 ARTICLES OF IRON & WOOD PO #4256387 HTS#73269099 S.B# 8098287 DT:09/02/2022 SERV ICE CONTRACT : 21-414WW SH IPPER DECLARED THAT THIS S HIPMENT CONTAINS NO WOOD P ACKAGING MATERIAL =O/B DES IGNER SMITH INC., PANDIT N AGLA BYPASS ON BALDEV PURI ROAD, MORADABAD-244001, M ORADABAD, INDIA ==TEL: 774 -213-6000 FAX: 774- 213-693 3 EMAIL: NANTUCKET=DYNASTY BOS.COM, CTS-IMPORTAP=CHRI STMASTREESHOPS.COM ===V-77 4-213-6231/6230/6203 NANTU CKET=DYNASTYBOS.COM, CTS-I MPORTAP=CHRISTMASTREESHOPS .COM ====V-774-213-6231/62 30/6203 EMAIL: NANTUCKET=D YNASTYBOS.COM, CTS-IMPORTA P=CHRISTMASTREESHOPS.COM S HIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL
2021-10-21 PPLNNOAUSNYC62 HOME DECOR FACTORY INC 5274.0 kg 640691 ARTICLES OF ACACIA WOOD IRON & MARBLE
2021-10-03 EXDO6621152330 VIVATERRA INTERNATIONAL LLC 69.0 kg 870510 DOUBLE BRASS MOBILE
2021-05-10 SYXO2021NYC12758 HOME DECOR FACTORY INC 1637.0 kg 970190 HANDICRAFTS OF ACACIA WOOD ARTWARE (METAL ARTWARES FOR DECORATION)
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Other address
PANDIT NAGLA BYEPASS ON BALDEV PURIROAD 244001 MORADABAD INDIA
PANDIT NAGLA BYPASS ON BALDEV PURI ROAD MORADABAD UP 244001 IN
NEAR PANDIT NAGLA BYEPASS ON BALDEV PURI ROAD MORADABAD UP 244001 IN
PANDIT NAGLA BYPASS ON BALDEV PURI MORADABAD UP 244001 INDIA
GUJARATI BHAWAN CIVIL LINES
BALDEVPURI ROAD INFRONT OF VIP FIR M PANDITNAGLA BY PASS
PANDIT NAGLA BY PASS ON BALDEV PURI ROAD MORADABAD UTTAR PRADESH 244001 UIN