DIVA EXPORT PVT LTD
Address: 15 MAHAL INDUSTRIAL ESTATE OFF MAHAKALI CAVES ROAD
DIVA EXPORT PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.67 Average TEU per month: 1.12
Active Months: 7 Average TEU per Shipment: 1.35
Shipment Frequency Std. Dev.: 0.82
Shipments By Companies
Company Name Shipments
EVERGREEN ENTERPRISES 17 shipments
DD TRADERS INC 13 shipments
ENESCO LLC 11 shipments
GALLEYWARE COMPANY 8 shipments
JO ANN STORES LLC 8 shipments
WORLD MARKET MANAGEMENT SERVICES 6 shipments
BETSY OLMSTED 4 shipments
ENESCO LLC IN CARE OF 3 shipments
GALLEYWARE 330 WATER 3 shipments
IG DESIGN GROUP 3 shipments
INNOVATED DESIGNS LLC 3 shipments
BOSTON INTERNATIONAL 2 shipments
GALLEYWARE 6299 GUION 2 shipments
GOLDEN HILL STUDIO 2 shipments
WORLD MARKET MANAGEMENT SERVICES LLC 2 shipments
D D TRADERS INC 1 shipments
DEMDACO 1 shipments
LTD COMMODITIES LLC 1 shipments
PIER 1 IMPORT 1 shipments
TALISMAN DESIGNS LLC 1 shipments
Shipments By HS Code
HS Code Shipments
520831 Fabrics, woven; containing 85% or more by weight of cotton, dyed, plain weave, weighing not more than 100g/m2 11 shipments
520851 Fabrics, woven; containing 85% or more by weight of cotton, printed, plain weave, weighing not more than 100g/m2 9 shipments
090230 Tea, black; (fermented) and partly fermented tea, in immediate packings of a content not exceeding 3kg 8 shipments
520852 Fabrics, woven; containing 85% or more by weight of cotton, printed, plain weave, weighing more than 100g/m2 but not more than 200g/m2 8 shipments
600622 Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04, of cotton, dyed 7 shipments
630492 Furnishing articles; of cotton, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 5 shipments
570249 Carpets and other textile floor coverings; woven, (not tufted or flocked), of textile materials (other than man-made, wool or fine animal hair), of pile construction, made up, n.e.c. in item no. 5702.10 or 5702.20 4 shipments
520931 Fabrics, woven; containing 85% or more by weight of cotton, dyed, plain weave, weighing more than 200g/m2 3 shipments
660110 Umbrellas and sun umbrellas; garden or similar umbrellas 3 shipments
830250 Hat-racks, hat-pegs, brackets and similar fixtures, of base metal 3 shipments
950291 3 shipments
520832 Fabrics, woven; containing 85% or more by weight of cotton, dyed, plain weave, weighing more than 100g/m2 but not more than 200g/m2 2 shipments
630130 Blankets (other than electric blankets) and travelling rugs; of cotton 2 shipments
630790 Textiles; made up articles (including dress patterns), n.e.c. in chapter 63, n.e.c. in heading no. 6307 2 shipments
711011 Metals; platinum, unwrought or in powder form 2 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 2 shipments
490510 Globes; printed 1 shipments
520300 Cotton; carded or combed 1 shipments
540782 Fabrics, woven; of synthetic filament yarn, containing less than 85% by weight of synthetic filaments, mixed mainly or solely with cotton, dyed 1 shipments
551513 Fabrics, woven; of polyester staple fibres n.e.c. in chapter 55, mixed mainly or solely with wool or fine animal hair 1 shipments
581100 Quilted textile products; in the piece, composed of one or more layers of textile materials assembled with padding by stitching or otherwise (excluding embroidery of heading no. 5810) 1 shipments
621142 Track suits and other garments n.e.c.; women's or girls', of cotton (not knitted or crocheted) 1 shipments
621600 Gloves, mittens and mitts (not knitted or crocheted) 1 shipments
630210 Bed linen; knitted or crocheted 1 shipments
630291 Toilet and kitchen linen; of cotton, excluding terry towelling or similar terry fabrics 1 shipments
640699 Footwear; parts of footwear; removable in-soles, heel cushions and similar articles; gaiters, le.g.ings and similar articles, and parts thereof 1 shipments
701931 Glass fibres; non-woven products, mats 1 shipments
842330 Weighing machines; constant weight scales and scales for discharging a predetermined weight of material into a bag or container, including hopper scales 1 shipments
851490 Furnaces, ovens and heating equipment; parts of the industrial or laboratory equipment of heading no. 8514 1 shipments
854720 Insulating fittings; of plastics, for electrical machines, of insulating material only (except minor assembly parts), excluding those of heading no. 8546 1 shipments
950890 Roundabouts, swings, shooting galleries, other fairground amusements; travelling theatres 1 shipments
960629 Buttons; of other than base metal or plastics, not covered with textile material 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-05-25 ACDFMAAG24250002 GALLEYWARE COMPANY 369.0 kg 520852 1X40 HC CONTAINER SAID TO CONTAIN 31 CTNS. TOTAL THIRTY ONE CARTONS ONLY 100% COTTON WOVEN POWERLOOM PRINTED MADEUPS. INVOICE NO. DE-148-2023-2024 26-MAR-2024 SHIPPING BILL NO: 8978131 DATE: 11.04.2023 P. O.# KT2524NEW,KTALABAMA DATED 06 02 2024 NET WEIGHT: 303.800 KGS FREIGHT COLLECT
2024-05-08 CGGICCLBOM232411 INNOVATED DESIGNS LLC 1111.0 kg 640699 POWERLOOM MADE UPS FILLED CUSHIONS
2024-01-25 CHSL456897004IPO ENESCO LLC 912.0 kg 842330 ETTAVEE BOUQUET APRON ETTAVEE BUTTERFLY WINE BAG ETTAVEE BOUQUET WINE BAG ETTAVEE BUTTERFLY APRON ETTAVEE BUTTERFLY POUCH ETTAVEE BOUQUET TOTE ETTAVEE BOUQUET APRON ETTAVEE BUTTERFLY APRON ETTAVEE BUTTERFLY WINE BAG ETTAVEE BUTTERFLY POUCH ETTAVEE BOUQUET CROSS BODY BAG ETTAVEE BOUQUET TOTE ETTAVEE BOUQUET WINE BAG ONIM SOCKS PICKLEBALL ONIM HAT PICKLEBALL ETTAVEE BOUQUET CROSS BODY BAG
2024-01-07 BBYOBBLPL13237 EVERGREEN ENTERPRISES 177.0 kg 600622 100% COTTON WOVEN POWERLOOM DYED,YARN DYED & PRINTED MADEUPS
2023-12-24 PRFTBBLPL02471 DD TRADERS INC 385.0 kg 600622 100% COTTON WOVEN POWERLOOM YARN DYED & PRINTED KITCHEN SPONGES
2023-11-12 ACDFMAAG23240028 GALLEYWARE COMPANY 468.0 kg 520852 1X40 HC CONTAINER SAID TO CONTAIN 42 CTNS 100% COTTON WOVEN POWERLOOM PRINTED MADEUPS. INVOICE NO. DE-77-2023-2024 DT. 28.09.2023 SHIPPING BILL NO: 4377434 DATE: 04.10.2023 P. O.# 388-I DT: 28.07.2023 NET WEIGHT: 362.600 KGS FREIGHT COLLECT . . . . . . .
2023-10-30 CHSL448431509IPO ENESCO LLC IN CARE OF 161.0 kg 830250 ONIM SOCKS PICKLEBALL ONIM HAT PICKLEBALL ONIM HAT PICKLEBALL ONIM SOCKS PICKLEBALL
2023-10-13 PRFTBBLPL13025 EVERGREEN ENTERPRISES 225.0 kg 520851 100% COTTON WOVEN POWERLOOM PRINTED MADEUPS TEERY TOWEL
2023-09-14 PRFTBBLPL12936 EVERGREEN ENTERPRISES 653.0 kg 520831 100% COTTON WOVEN POWERLOOM DYED PRINTED MADEUPS
2023-08-18 ACDFMAAG23240016 GALLEYWARE COMPANY 964.0 kg 520852 1X40 HC CONTAINER SAID TO CONTAIN 81 CARTONS 100% COTTON WOVEN POWERLOOM PRINTED MADEUPS. INVOICE NO. DE-29-2023-2024 DT. 21.06.2023 SHIPPING BILL NO: 2477548 DATE: 15.07.2023 P. O.# TT051023 DT: 11.05.2023 TT6723 DT: 07.06.2023 NET WEIGHT: 793.800 KGS FREIGHT COLLECT . . . .
2023-07-26 PRFTBBLPL02229 EVERGREEN ENTERPRISES 2599.0 kg 520851 FRONT & BACK -100% POLYESTER WOVEN POWERLOOM PRINTED FLAG,PILLOW COVER & TOTE BAG
2023-07-23 CHSL437414397IPO ENESCO LLC 1612.0 kg 090230 GRNCH NIGHT BEFORE GRINCHMAS APRON GRNCH ZEN HOLIDAYS TEA TOWEL GRNCH MERRY GRINCHMAS STOCKING ONIM TEA TOWEL 3 WISE WOMEN 2 ONIM SOCKS MUSHROOMS ONIM SOCKS MUSHROOMS GRNCH FEELIN GRINCHY APRON GRNCH NIGHT BEFORE GRINCHMAS APRON GRNCH ZEN HOLIDAYS TEA TOWEL GRNCH MERRY GRINCHMAS STOCKING GRNCH NIGHT BEFORE GRINCHMAS APRON GRNCH ZEN HOLIDAYS TEA TOWEL GRNCH MERRY GRINCHMAS STOCKING GRNCH NIGHT BEFORE GRINCHMAS APRON GRNCH ZEN HOLIDAYS TEA TOWEL
2023-05-08 TMGB500143017224 BETSY OLMSTED 262.0 kg 581100 QUILTED THROW
2023-04-27 PRFTBBLPL12581 EVERGREEN ENTERPRISES 1043.0 kg 520851 100% COTTON WOVEN POWERLOOM PRINTED KITCHEN SPONGES
2023-04-22 OSTIMUCHI2330074 LTD COMMODITIES LLC 579.0 kg 520831 100% COTTON WOVEN POWERLOOM DYED, YARN DYED &PRINTED MADEUPS. 100% POLYESTER WOVEN POWERLOOM PRINTED PILLOWCOVER (FILLING - 100% POLYESTER) . . . . . . . . . .
2023-04-07 TMGB500143009830 BETSY OLMSTED 626.0 kg 570249 COTTON WOVEN POWERLOOM PRINTED MADEUPS AND APRON
2023-03-29 CHSL426574043IPO ENESCO LLC 976.0 kg 851490 GRNCH FEELIN GRINCHY APRON GRNCH OVEN MITT ONIM TEA TOWEL 3 WISE WOMEN GRNCH FEELIN GRINCHY APRON GRNCH OVEN MITT ONIM TEA TOWEL 3 WISE WOMEN
2023-03-28 MHPEBBLPL12514 D D TRADERS INC 634.0 kg 600622 100% COTTON WOVEN POWERLOOM YARN DYED PRINTEDMADEUPS.
2023-02-28 ACDFMAAG22230064 GALLEYWARE COMPANY 202.0 kg 520852 STC 17 CTNS. 100% COTTON WOVEN POWERLOOM PRINTED MADEUPS. INVOICE NO. DE-104-2022-2023 DT. 27.12.2022 SHIPPING BILL NO: 6775228 DATE: 07.01.2023 P. O.# T1129-I NET WEIGHT: 166.000 KGS FREIGHT COLLECT . . . . .
2023-02-21 CHSL420454374IPO ENESCO LLC IN CARE OF 672.0 kg 090230 CACAR PILLOW OCUPP SOCKS RETIRED ONIM APRON SPLATTER ONIM TEA TOWEL SPLATTER ONIM CUPP TEA TOWEL TEACHER ONIM APRON SPLATTER ONIM TEA TOWEL SPLATTER
2023-02-10 TMGB500143001415 BETSY OLMSTED 335.0 kg 520931 COTTON WOVEN POWERLOOM DYED PRINTED THROW
2023-01-24 CHSL416862971TCR BOSTON INTERNATIONAL 936.0 kg 621142 100 COTTON WOVEN POWERLOOM DYED PRINTED MADEUPS APRONS. INV. NO. DE-89-2022-2023 DT. 09.11.2022 PO 13740 HS CODE 62114219, 63049260, 63024030, 62160010 NET WEIGHT 792.800 KGS SB NO 5800079 DATE 29.11.2022 FREIGHT COLLECT
2023-01-13 CGGICCLBOM221682 INNOVATED DESIGNS LLC 6105.0 kg 520831 100% COTTON WOVEN POWERLOOM CUSHION COVER
2023-01-13 PRFTBBLPL01817 DD TRADERS INC 776.0 kg 520831 100% COTTON WOVEN POWERLOOM DYED & PRINTED PILLOW COVER
2022-11-30 SWLVBBLPL01741 EVERGREEN ENTERPRISES 3169.0 kg 520831 100 COTTON WOVEN POWERLOOM DYED & PRINTED MA ,WOODEN SPOON,POT HOLDER,APRON
2022-11-02 CGGICCLBOM221196 INNOVATED DESIGNS LLC 2705.0 kg 520831 100% COTTON WOVEN POWERLOOM CUSHION COVER - INNER COVER (100% POLYPROPYLENE SHELL)
2022-10-29 ACDFMAAG22230053 GALLEYWARE COMPANY 706.0 kg 847439 STC 66 CTNS. 100% COTTON WOVEN POWERLOOM PRINTED MADEUPS. INVOICE NO. DE-73-2022-2023 DATE. 15.09.2022 SHIPPING BILL NO. 4298841 DATE. 20.09.2022 P. O.# 235-I 251-I 249-I & 262-I NET. WEIGHT. 567.600 KGS FREIGHT COLLECT . . . . . .
2022-10-22 MHPEBBLPL12227 DD TRADERS INC 19.0 kg 520831 100% COTTON WOVEN POWERLOOM DYED
2022-10-21 PRFTBBLPL12167 DD TRADERS INC 682.0 kg 600622 100% COTTON WOVEN POWERLOOM YARN DYED & PRINTED KITCHEN SPONGE
2022-09-18 ACDFMAAG22230044 GALLEYWARE 6299 GUION 583.0 kg 520852 STC 49 CTNS. (TOTAL FORTY NINE CARTONS ONLY)100% COTTON WOVEN POWERLOOM PRINTED MADEUPS. INVOICE NO. DE-53-2022-2023 DATE. 28.07.2022 SHIPPING BILL NO:3237136 DATE:02.08.2022 P. O.# 202-I NET WEIGHT:480.200 FREIGHT COLLECT . .
2022-09-14 DLPDBBLPL12143 EVERGREEN ENTERPRISES 3203.0 kg 950291 GARMENTS
2022-08-31 DLPDBBLPL12052 EVERGREEN ENTERPRISES 228.0 kg 950291 GARMENTS
2022-08-22 ACDFMAAG22230037 GALLEYWARE COMPANY 298.0 kg 520852 STC 25 CTNS. (TOTAL TWENTY FIVE CARTONS ONLY) 100% COTTON WOVEN POWERLOOM PRINTED MADEUPS. INVOICE NO. DE-35-2022-2023 DT. 08.06.2022 SHIPPING BILL NO: 2591437 DT.04.07.2022 P. O.# 190-I NET WEIGHT: 245.000 KGS FREIGHT COLLECT . . . .
2022-08-12 ACDFMAAG22230033 GALLEYWARE COMPANY 351.0 kg 847439 STC 29 CTNS. (TOTAL TWENTY NINE CARTONS ONLY) 100% COTTON WOVEN POWERLOOM PRINTED MADEUPS. INVOICE NO: DE-31-2022-2023 DATE: 03.06.2022 SHIPPING BILL NO: 2098792 DATE: 14.06.2022 P. O.# 168-I-178-I-193-I-194-I NET WEIGHT: 289.100 KGS FREIGHT COLLECT . . . . . .
2022-08-09 BANQTUT1820266 WORLD MARKET MANAGEMENT SERVICES 1968.0 kg 630790 100 COTTON WOVEN POWERLOOM YARN DYED & PRINTED MADEUPS & APRON PO NO 400667122 INV NO DE-21-2022-2023 INV DT 16.05.2022 S BILL NO 1922005 S BILL DT 06.06.2022 NET WT 1684.200 KGS GRS WT 1968.100 KGS HS-CODE 630790,630492 CARGO RECEIVED DATE 09.06.2022
2022-08-09 BANQTUT1820293 WORLD MARKET MANAGEMENT SERVICES 2160.0 kg 630492 100 COTTON WOVEN POWERLOOM YARN DYED MADEUPS & APRON PO NO 400667123 INV NO DE-24-2022-2023 INV DT 21.05.2022 S BILL NO 1947071 S BILL DT 07.06.2022 NET WT 1775.000 KGS GRS WT 2160.300 KGS HS-CODE 630492,630790 630240 CARGO RECEIVED DATE 09.06.2022
2022-08-09 BANQTUT1820287 WORLD MARKET MANAGEMENT SERVICES 182.0 kg 630492 100 COTTON WOVEN POWERLOOM PRINTED MADEUPS PO NO 200664000 INV NO DE-19-2022-2023 INV DT 16.05.2022 S BILL NO 1809689 S BILL DT 01.06.2022 NET WT 153.000 KGS GRS WT 181.800 KGS HS-CODE 630492 CARGO RECEIVED DATE 01.06.2022
2022-08-09 BANQTUT1820284 WORLD MARKET MANAGEMENT SERVICES 242.0 kg 630492 100 COTTON WOVEN POWERLOOM PRINTED MADEUPS PO NO 200664000 INV NO DE-18-2022-2023 INV DT 16.05.2022 S BILL NO 1809687 S BILL DT 01.06.2022 NET WT 204.000 KGS GRS WT 242.400 KGS HS-CODE 630492 CARGO RECEIVED DATE 01.06.2022
2022-08-09 BANQTUT1820292 WORLD MARKET MANAGEMENT SERVICES 2861.0 kg 630492 100 COTTON WOVEN POWERLOOM YARN DYED MADEUPS & APRON PO NO 200667123 INV NO DE-23-2022-2023 INV DT 21.05.2022 S BILL NO 1945481 S BILL DT 07.06.2022 NET WT 2351.000 KGS GRS WT 2860.500 KGS HS-CODE 630492,630790 630240 CARGO RECEIVED DATE 09.06.2022
2022-08-09 BANQTUT1820348 WORLD MARKET MANAGEMENT SERVICES 2564.0 kg 630790 100 COTTON WOVEN POWERLOOM YARN DYED & PRINTED MADEUPS & APRON INV NO DE-20-2022-2023 INV DT 16.05.2022 S BILL NO 1921916 S BILL DT 06.06.2022 NET WT 2193.100 KGS GRS WT 2563.800 KGS HS-CODE 630790,630492 CARGO RECEIVED DATE 09.06.2022
2022-08-05 EXDO62G0125434 EVERGREEN ENTERPRISES 358.0 kg 520300 COTTON WOVEN POWERLOOM HTS:
2022-07-30 ACDFMAAG22230028 GALLEYWARE COMPANY 381.0 kg 520852 (TOTAL THIRTY-TWO CARTONS ONLY) 100% COTTON WOVEN POWERLOOM PRINTED MADEUPS. INVOICE NO. DE-29-2022-2023 DT. 02.06.2022 SHIPPING BILL NO. 1946441 DT. 07.06.2022 P. O.# 152-I 159-I NET WEIGHT: 313.600 KGS . . . . . . .
2022-07-26 CHSL399350564IPO ENESCO LLC 2728.0 kg 090230 ONIM APRON 3 WISE WOMEN 2 ONIM TEA TOWEL 3 WISE WOMEN 2 ABBYD MAGENTA BIRD TEA TOWEL ABBYD BIRDS BIB APRON PAINT SNOWMAN TEA TOWEL PAINT CANDYCANE SNOWMAN APRON PAINT CANDYCANE SNOWMAN MITT PAINT RED BIRDS TEA TOWEL PAINT RED BIRDS APRON PAINT RED BIRDS MITT PAINT WALK ON THE BEACH TEA TOWEL ABBYD TEAL BIRD TEA TOWEL CACAR PILLOW ONIM TEA TOWEL 3 WISE WOMEN GRNCH TEA TOWEL GRNCH STOCKING GRNCH FEELIN GRINCHY APRON GRNCH OVEN MITT GRNCH OVEN MITT GRNCH TEA TOWEL GRNCH FEELIN GRINCHY APRON GRNCH FEELIN GRINCHY APRON GRNCH OVEN MITT GRNCH OVEN MITT GRNCH TEA TOWEL GRNCH TEA TOWEL GRNCH STOCKING GRNCH STOCKING ONIM TEA TOWEL 3 WISE WOMEN ONIM APRON 3 WISE WOMEN CACAR PILLOW
2022-07-24 DLPDBBLPL11955 EVERGREEN ENTERPRISES 4037.0 kg 701931 PVC BACKED COIR MATS
2022-07-21 DLPDBBLPL11963 DEMDACO 2905.0 kg GRAMENTS
2022-06-28 SQSTCHNG529075 WORLD MARKET MANAGEMENT SERVICES LLC 1423.0 kg 520832 100% COTTON WOVEN POWERLOOM DYED, YARN DYED &100% COTTON WOVEN POWERLOOM DYED, YARN DYED &PRINTED MADEUPS & APRON. 92% COTTON & 8% LINEN WOVEN POWERLOOM PRINTEDMADEUPS.
2022-06-28 SQSTCHNG529113 WORLD MARKET MANAGEMENT SERVICES LLC 1101.0 kg 520832 100% COTTON WOVEN POWERLOOM DYED, YARN DYED &100% COTTON WOVEN POWERLOOM DYED, YARN DYED &PRINTED MADEUPS & APRON. 92% COTTON & 8% LINEN WOVEN POWERLOOM PRINTEDMADEUPS.
2022-06-22 CHSL396249964IPO ENESCO LLC 4633.0 kg 090230 ONIM CUPPA TEA TOWEL MOM ONIM CUPPA TEA TOWEL NURSE ONIM CUPPA TEA TOWEL RETIRED ONIM TEA TOWEL 3 WISE WOMEN 2 ONIM APRON 3 WISE WOMEN 2 ABBYD MAGENTA BIRD TEA TOWEL ABBYD BIRDS BIB APRON PAINT SNOWMAN TEA TOWEL PAINT CANDYCANE SNOWMAN APRON PAINT CANDYCANE SNOWMAN MITT PAINT RED BIRDS TEA TOWEL PAINT RED BIRDS APRON PAINT RED BIRDS MITT PAINT WALK ON THE BEACH TEA TOWEL ABBYD TEAL BIRD TEA TOWEL CACAR PILLOW ONIM TEA TOWEL 3 WISE WOMEN GRNCH TEA TOWEL GRNCH STOCKING GRNCH FEELIN GRINCHY APRON GRNCH OVEN MITT
2022-06-07 DLPDBBLPL11842 DD TRADERS INC 1454.0 kg 950291 GARMENTS
2022-06-07 EXDO613472709 PIER 1 IMPORT 468.0 kg 520851 100% COTTON WOVEN POWERLOOM PRINTED MADE
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CENTURY DISTRIBUTION SYSTEMS INC A CONSOLIDATOR ON BEHALF OF DIVA EXPORTS PVT LTD 15 MAHAL INDUSTRIAL ESTATE OFF MAHAKALICAVES ROAD ANDHERI E @