DILEEP POTTERIES PVT LTD
Address: VILL-CHIROTA POST- AJAYRAJPURA VIA-BAGRU JAIPUR - 303007
DILEEP POTTERIES PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.15 Average TEU per month: 0.25
Active Months: 2 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.38
Shipments By Companies
Company Name Shipments
AMERICAS GARDENERS SUPPLY COMPANY 6 shipments
AMERICAS GARDENING RESOURCE INC 6 shipments
WORLD MARKET MANAGEMENT SERVICES LLC 5 shipments
K & K INTERIORS INC 2 shipments
MUD PIE LLC 2 shipments
AMERICA S GARDENING RESOURCE INC 1 shipments
COST PLUS MANAGEMENT SERVICES INC 1 shipments
H&M HENNES & MAURITZ L P 1 shipments
VIVATERRA INTERNATIONAL LLC 1 shipments
Shipments By HS Code
HS Code Shipments
691200 Ceramic tableware, kitchenware, other household articles and toilet articles; other than of porcelain or china 13 shipments
970190 Artwork; collages and similar decorative plaques 6 shipments
691390 Ceramic statuettes and other ornamental ceramic articles; other than of porcelain or china 2 shipments
691490 Ceramic articles n.e.c. in chapter 69; other than of porcelain or china 2 shipments
350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 1 shipments
640330 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of leather 1 shipments
680221 Marble, travertine and alabaster; simply cut or sawn, with a flat or even surface 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-10-11 CHSL480742703DEL AMERICAS GARDENING RESOURCE INC 1221.0 kg 691200 71 CTNS. CONTAININT HANDICRAFT ITEMS INVOICE. DP24 519 DATE 12 6 2024 SHIPPING BILL NO. 2368684 DATE 12 7 2024 QTY 568 PCS PO 4024748 HS CODE NO. 69120090 IEC 0712034145 GST NO. 08AAECD5106B1Z8 PAN NO. AAECD5106B NET WT. 1029.50 KG FREIGHT COLLECT
2024-08-30 MAEU242207811 1961.37 kg 691200 FULL COMMODITY DESCRIPTION CER AMIC KNOB P.O. NO : W0663071 INV NO : DP24/516 DATE: 07/0 6/2024 HTS CODE : 69120090 S /BILL NO: 1866463 DT. 22/06/20 24 NET WT : 1558.30 KG IEC N O. 0712034145
2023-08-17 CHSL440967430DEL AMERICAS GARDENING RESOURCE INC 2385.0 kg 691200 167 CTNS. CONTAININT HANDICRAFT ITEMS INVOICE. DP23 392 DATE 19 06 2023 SHIPPING BILL NO. 2187881 DATE 03 07 2023 QTY 1672 PCS PO 02615495,02662496 HS CODE NO. 69120020,69120090 ICE 0712034145 GST NO. 08AAECD5106B1Z8 PAN NO. AACED5106B NET WT. 1959.50 KG FREIGHT COLLECT
2023-02-03 BANQ1050113548 MUD PIE LLC 2606.0 kg 680221 TERRACOTTA OIL BOTTLE TERRACOTTA S AND P SET CHECK TERRACOTTA STRIPE TERRACOTTA MUG PO NO :ATL-31019 ATL-31134 ATL-31085 ATL-31085 TOTAL QTY: 10878 INV NO: DP22 467 INV DT: 07 11 2022 S BILL NO: 5994636 S BILL DT: 07.12.2022 NET WT: 1614.200 KGS HS:CODE 68022190, 69120020 ++KN IEC : 0504044699 GSTIN NO.06AAACK2676H1ZK PAN: AAACK2676H
2023-01-12 CHSL418867341DEL AMERICAS GARDENING RESOURCE INC 1094.0 kg 691200 96 CTNS. CONTAINING HANDICRAFT ITEMS INVOICE. DP22 394 DATE 28 10 2022 SHIPPING BILL NO. 5694690 DATE 24.11.2022 QTY 1152 PCS PO 02199499 HS CODE NO. 691200220 ICE 0712034145 GST NO. 08AAECD5106B1Z8 PAN NO. AACED5106B NET WT. 864.00 KG. FREIGHT COLLECT
2023-01-08 BANQ1049567620 MUD PIE LLC 10262.0 kg 350699 TERRACOTTA UTENSIL HOLDER PO NO. ATL-30988 88 PACKAGES NET WT : 1,372.800 KGS TERRACOTTA AND WHITE PITCHER PO NO. ATL-30961 133 PACKAGES NET WT : 1,263.500 KGS CHECK TERRACOTTA STEM VASE PO NO. ATL-30961 71 PACKAGES NET WT : 447.300 KGS HORIZONTAL TERRACOTTA VASE PO NO. ATL-30961 71 PACKAGES NET WT : 447.300 KGS VERTICAL TERRACOTTA STEM VASE PO NO. ATL-30961 71 PACKAGES NET WT : 447.300 KGS TERRACOTTA OIL BOTTLE PO NO. ATL-31018 70 PACKAGES NET WT : 588.000 KGS TERRACOTTA S AND P SET PO NO. ATL-31133 56 PACKAGES NET WT : 443.520 KGS CHECK TERRACOTTA MUG PO NO. ATL-31084 56 PACKAGES NET WT : 386.400 KGS STRIPE TERRACOTTA MUG PO NO. ATL-31084 56 PACKAGES NET WT : 386.400 KGS TERRACOTTA CREAM AND SUGAR PO NO. ATL-31164 265 PACKAGES NET WT : 1,272.000 KGS INV NO: DP22 332 INV DT: 26.09.2022 S BILL NO: 5347792 S BILL DT: 09.11.2022 TOTAL NET WT: 7054.520 KGS TOTAL QTY: 10878 + REX# INREX : INREX 0712034145EC024 GSTIN : 08AAECD5106B1Z8 MUD PIE, LLC, SUBJECT TO THE SECURITY INTEREST OF TRUIST BANK, AS ADMINISTRATIVE AGENT, 1155 PEACHTREE ST. NE, SUITE 800, ATLANTA, GA 30309, ATTENTION: ASSET MANAGER - MUD PIE
2022-09-12 CHSL403662554DEL AMERICAS GARDENING RESOURCE INC 798.0 kg 691200 70 CTNS. CONTAINING HANDICRAFT ITEMS INVOICE. DP22 254 DATE 06 07 2022 SHIPPING BILL NO. 2803649 DATE 14 07 2022 QTY 840 PCS PO 01974493 HS CODE NO. 691200220 IEC 0712034145 GST NO. 08AAECD5106B1Z8 PAN NO. AACED5106B NET WT 630.00 KGS HBL NO 403662554DEL SCAC CODE CHSL FREIGHT COLLECT PLACE OF DELIVERY MILTON, VT
2022-08-16 CHSL401253934DEL AMERICAS GARDENING RESOURCE INC 1892.0 kg 691200 110 CTNS. CONTAINING HANDICRAFT ITEMS INVOICE. DP22 108 DATE 27 05 2022 SHIPPING BILL NO. 2218418 DATE 18 06 2022 QTY 880 PCS PO 01722492 HS CODE NO. 69120020 IEC 0712034145 GST NO. 08AAECD5106B1Z8 PAN NO. AACED5106B HBL NO 401253934DEL NET WT 1595.00 KGS SCAC CODE CHSL FREIGHT COLLECT PLACE OF DELIVERY MILTON, VT
2022-07-16 HLCUBO1220626026 H&M HENNES & MAURITZ L P 13058.0 kg 970190 HANDICRAFT ITEMS SHIPPER DILEEP POTTERIES PVT LTD VILLAGE CHIROTA, VIA AJAYRAJ PURA, BAGRU HANDICRAFT ITEMS MADE OF CERAMIC COBRA L VASE P.O306561-9219 INVOICE DP22/097 DT 23.05.2022 QTY 3612 PCS BOX 1806 CARTONS SIZE 54X27X37 NON FOOD SAFE PRODUCT SHIPPER DILEEP POTTERIES PVT LTD HANDICRAFT ITEMS SHIPPER DILEEP POTTERIES PVT LTD VILLAGE CHIROTA, VIA AJAYRAJ PURA, BAGRU HANDICRAFT ITEMS MADE OF CERAMIC COBRA L VASE P.O306561-9219 INVOICE DP22/097 DT 23.05.2022 QTY 3612 PCS BOX 1806 CARTONS SIZE 54X27X37 NON FOOD SAFE PRODUCT SHIPPER DILEEP POTTERIES PVT LTD
2022-06-28 SQSTGG1G029169 WORLD MARKET MANAGEMENT SERVICES LLC 731.0 kg 691390 MADE OF CERAMIC
2022-06-28 SQSTGG1G029213 WORLD MARKET MANAGEMENT SERVICES LLC 5613.0 kg 640330 MADE OF CERAMIC / MANGO WOOD
2022-06-28 SQSTGG1G029212 WORLD MARKET MANAGEMENT SERVICES LLC 580.0 kg 691390 MADE OF CERAMIC ITEM
2022-06-27 SQSTGG1G028774 COST PLUS MANAGEMENT SERVICES INC 1869.0 kg 691490 MADE OF CERAMIC - 612889-RD IVORY CHANNEL MADE OF CERAMIC - 612889-RD IVORY CHANNEL CERAMIC PLNTR MADE OF CERAMIC - 612890-BROWN U SHAPE CERAMIC VASE
2022-05-18 SQSTGG1G029014 WORLD MARKET MANAGEMENT SERVICES LLC 859.0 kg 970190 HANDICRAFT ITEMS
2022-05-18 SQSTGG1G029040 WORLD MARKET MANAGEMENT SERVICES LLC 754.0 kg 970190 HANDICRAFT ITEMS
2022-05-10 CHSL390529409DEL AMERICAS GARDENERS SUPPLY COMPANY 2025.0 kg 691200 135 CTNS. CONTAINING HANDICRAFT ITEMS INVOICE. DP21 834 DATE 19 01 2022 SHIPPING BILL NO. 8710463 DATE 05.03.2022 QTY 1890 PCS PO 01510497,01619493 HS CODE NO. 69120020 IEC 0712034145 GST NO. 08AAECD5106B1Z8 PAN NO. AACED5106B NET WT. 1665.00 KG HBL NO 390529409DEL SCAC CODE CHSL FREIGHT COLLECT PLACE OF DELIVERY MILTON, VT
2022-02-19 SIFKMUN9078CLE K & K INTERIORS INC 7155.0 kg 970190 HANDICRAFT ITEMS
2021-10-23 CHSL368488070DEL AMERICAS GARDENERS SUPPLY COMPANY 1279.0 kg 691200 75 CTNS. CONTAININT HANDICRAFT ITEMS INVOICE. DP21 316 DATE 16 08 2021 SHIPPING BILL NO. 4276117 DATE 1.9.2021 QTY 600 PCS PO 00924504 HS CODE NO. 69120040 ICE 0712034145 GST NO. 08AAECD5106B1Z8 PAN NO. AACED5106B NET WT 1087.50KGS FREIGHT COLLECT
2021-10-04 CHSL365710215DEL AMERICAS GARDENERS SUPPLY COMPANY 5260.0 kg 691200 351 CTNS. CONTAINING HANDICRAFT ITEMS INVOICE NO DP21 267 DATE 23 07 2021 SHIPPING BILL NO. 3773483 DATE 11.08.2021 HS CODE NO 69120020, 69120040 IEC NO 0712034145 PO NO 00924504 FACTORY SEAL NO WIND00017490 QTY 2576 PCS NET WT 4405.50 KGS HBL NO 365710215DEL SCAC CODE CHSL FREIGHT COLLECT
2021-07-02 SIFKNSV7087CLE K & K INTERIORS INC 3023.0 kg 970190 HANDICRAFT ITEMS
2021-06-30 CHSL310897742DEL AMERICA S GARDENING RESOURCE INC 1003.0 kg 691490 SAID TO CONTAIN 69 SIXTY NINE CARTONS ONLY CONTAINING HANDICRAFT ITEMS INV NO DP19 723 DATE 25.11.2019 S. BILL NO 8750450 DTD 05.12.2019 PO NO 00501088 00506348 HS CODE 69149000 NET WT 827.20 KGS. FREIGHT COLLECT THC PREPAID
2021-06-26 EXDO6621146942 VIVATERRA INTERNATIONAL LLC 1543.0 kg 970190 ARTISTIC HAND DECORATED HANDICRAFTS
2021-05-23 CHSL352203291DEL AMERICAS GARDENERS SUPPLY COMPANY 737.0 kg 691200 37 CTNS. CONTAININT HANDICRAFT ITEMS INVOICE. DP20 590 DATE 09.03.2021 SHIPPING BILL NO. 9713605 DATE 27.03.2021 QTY 148 PCS PO 00661219 HS CODE NO.69120090 ICE 1305001125 NET WT. 629.00 KG. FREIGHT COLLECT THC PREPAID
2021-04-09 CHSL349164859DEL AMERICAS GARDENING RESOURCE INC 996.0 kg 691200 50 CTNS. CONTAININT HANDICRAFT ITEMS INVOICE. DP20 553 DATE 06.02.2021 SHIPPING BILL NO. 8923154 DATE 25.02.2021 QTY 200 PCS HS CODE NO.69120090 ICE 1305001125 NET WT. 850.00 KG FREIGHT COLLECT
2021-02-16 CHSL344507872DEL AMERICAS GARDENERS SUPPLY COMPANY 1130.0 kg 691200 100 CTNS. CONTAINING HANDICRAFT ITEM INVOICE DP20 488 DATE 24 12 2020 SB NO. 7556044 DATE 05 01 2021 H.S.CODE 69120090 P.O. 00652193 IEC 1305001125 QTY 1200 PCS NET WT. 900.00 KG FREIGHT COLLECT
2021-01-16 CHSL339320443DEL AMERICAS GARDENERS SUPPLY COMPANY 343.0 kg 691200 34 CARTONS HANDICRAFT ITMES P.O.NO. 00646842 QTY 408 PCS INV.NO. DP20 406 DATE 03 11 2020 SB NO. 6459298 DT.10.11.2020 IEC 0712034145 NET WT. 272.00 KGS H.S.CODE 69120090 FREIGHT COLLECT THC PREPAID
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Other address
CHIROTTA VIA AJAYRAJPURA BAGRU INDIA JAIPUR 303007 INDIA
VILLAGE CHIROTA PO AJAYRAJ PURA VIA BAGRU
VILL CHIROTA POST AJAYRAJPURA VIA-BAGRU
VILLAGE CHIROTA JAIPUR 303007 IN
VILL - CHIROTA POST - AJAYRAJPURA VIA - BAGRU JAIPUR - 303007 INDIA
VILL-CHIROTA POST -AJAYRAJPURA VIA- BAGRU JAIPUR - 303007
VILLAGE CHIROAT PO AJAYRAJ PURA VI DISTT JAIPUR RAJASTHAN 303007 RIN
VILLAGE CHIROTA PO AJAYRAJ PURA VIA BAGRU DIST-JAIPUR
VILLAGE CHIROTA VIA AJAYRAJ PURA BAGRU JAIPUR 303007 INDIA