DJS PRINTERS PVT LTD
Address: VILL-KANKROLA HADBAST NO 128 MUSTIL NO 11 KILLA NO 17/3 KILLA NO 18 TEHSIL-HARSARU
DJS PRINTERS PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 4.80 Average TEU per month: 10.54
Active Months: 8 Average TEU per Shipment: 1.76
Shipment Frequency Std. Dev.: 7.20
Shipments By Companies
Company Name Shipments
KARI OUT LLC 50 shipments
MERAKI PACKAGING CORP 21 shipments
MAADHO DISTRIBUTERS INC 1 shipments
NATIONWIDE PAPER LTD 1 shipments
Shipments By HS Code
HS Code Shipments
870590 Vehicles; break-down lorries, road-sweepers, spraying lorries, mobile workshops, mobile radiological units, and other special purpose vehicles n.e.c. in heading no. 8705 58 shipments
481920 Paper and paperboard; folding cartons, boxes and cases, of non-corrugated paper or paperboard 10 shipments
482110 Paper and paperboard; labels or all kinds, printed 2 shipments
551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 2 shipments
480441 Kraft paper and paperboard; uncoated, unbleached, weight more than 150g/m2 but less than 225g/m2, in rolls or sheets, other than that of heading no. 4802 or 4803 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-12-23 MAEU245264817 MERAKI PACKAGING CORP 19337.88 kg 481920 02X40 FT FCL STC 1790 BOXES ON LY CONTAINING PRINTED PAPER P RODUCTS FOR PACKAGING PURPOSE, S/BILL NO: 5072772 DT: 23.10 .2024 INVOICE NO. DE1/24-25//0 053 DT: 23.10.2024 H.S. CODE: 48192090 IEC NO. 0503040002 NET WT: 17995.10 KGS DELIVE RY ADDRESS: 901 MURRAY ROAD EA ST HANOVER NJ 07936, USA 02X40 FT FCL STC 1790 BOXES ON LY CONTAINING PRINTED PAPER P RODUCTS FOR PACKAGING PURPOSE, S/BILL NO: 5072772 DT: 23.10 .2024 INVOICE NO. DE1/24-25//0 053 DT: 23.10.2024 H.S. CODE: 48192090 IEC NO. 0503040002 NET WT: 17995.10 KGS DELIVE RY ADDRESS: 901 MURRAY ROAD EA ST HANOVER NJ 07936, USA
2024-12-22 SLPK241115103742 KARI OUT LLC 13971.0 kg 870590 PRINTED PAPER PRODUCTS FOR PACKING PURPOSE
2024-12-15 TMGB500144055822 KARI OUT LLC 18132.0 kg 870590 PRINTED PAPER PRODUCTS FOR PACKAGING PURPOSE
2024-12-15 TMGB500144055841 KARI OUT LLC 15672.0 kg 870590 PRINTED PAPER PRODUCTS FOR PACKAGING PURPOSE
2024-12-14 SLPK241106103726 KARI OUT LLC 14578.0 kg 870590 PRINTED PAPER PRODUCTS FOR PACKAGING PURPOSE
2024-12-14 SLPK241106103725 KARI OUT LLC 19132.0 kg 870590 PRINTED PAPER PRODUCTS FOR PACKAGING PURPOSE
2024-12-14 SLPK241106103723 KARI OUT LLC 15272.0 kg 870590 PRINTED PAPER PRODUCTS FOR PACKAGING PURPOSE
2024-12-14 SLPK241106103728 MERAKI PACKAGING CORP 12915.0 kg 870590 PRINTED PAPER PRODUCTS FOR PACKAGING PURPOSE
2024-12-14 SLPK241106103727 KARI OUT LLC 14408.0 kg 480441 RINTED PAPER PRODUCTS FOR PACKAGING PRODUCTS
2024-12-14 SLPK241106103724 KARI OUT LLC 18851.0 kg 870590 PRINTED PAPER PRODUCTS FOR PACKING PURPOSE
2024-12-07 TMGB500144051803 KARI OUT LLC 14038.0 kg 870590 PRINTED PAPER PRODUCTS FOR PACKAGING PURPOSE
2024-12-07 TMGB500144051823 KARI OUT LLC 13930.0 kg 482110 PRINTED PAPER PRODUCTS FOR PACKAGING PURPOS
2024-12-07 TMGB500144051826 KARI OUT LLC 13927.0 kg 870590 PRINTED PAPER PRODUCTS FOR PACKAGING PURPOSE
2024-12-07 TMGB500144051825 KARI OUT LLC 15208.0 kg 870590 PRINTED PAPER PRODUCTS FOR PACKAGING PURPOSE
2024-12-05 SLPK241025103705 KARI OUT LLC 19088.0 kg 870590 PRINTED PAPER PRODUCT S FOR PACKING PURPOSE
2024-12-03 MAEU245264708 MERAKI PACKAGING CORP 27231.42 kg 481920 03X40 FT FCL 2529 BOXES ONLY C ONTAINING PRINTED PAPER PRODU CTS FOR PACKAGING PURPOSE, S/ BILL NO: 4742550 DT: 10.10.202 4 INVOICE NO. DE1/24-25//0050 DT: 10.10.2024 H.S. CODE: 481 92090 IEC NO. 0503040002 NET WT: 25334.55 KGS DELIVERY A DDRESS: 901 MURRAY ROAD EAST H ANOVER NJ 07936, USA 03X40 FT FCL 2529 BOXES ONLY C ONTAINING PRINTED PAPER PRODU CTS FOR PACKAGING PURPOSE, S/ BILL NO: 4742550 DT: 10.10.202 4 INVOICE NO. DE1/24-25//0050 DT: 10.10.2024 H.S. CODE: 481 92090 IEC NO. 0503040002 NET WT: 25334.55 KGS DELIVERY A DDRESS: 901 MURRAY ROAD EAST H ANOVER NJ 07936, USA 03X40 FT FCL 2529 BOXES ONLY C ONTAINING PRINTED PAPER PRODU CTS FOR PACKAGING PURPOSE, S/ BILL NO: 4742550 DT: 10.10.202 4 INVOICE NO. DE1/24-25//0050 DT: 10.10.2024 H.S. CODE: 481 92090 IEC NO. 0503040002 NET WT: 25334.55 KGS DELIVERY A DDRESS: 901 MURRAY ROAD EAST H ANOVER NJ 07936, USA
2024-11-29 TMGB500144049257 KARI OUT LLC 16141.0 kg 870590 PRINTED PAPER PRODUCTS FOR PACKAGING PURPOSE
2024-11-29 TMGB500144049895 KARI OUT LLC 13875.0 kg 870590 PRINTED PAPER PRODUCTS FOR PACKAGING PURPOSE
2024-11-29 TMGB500144050327 KARI OUT LLC 11671.0 kg 870590 PRINTED PAPER PRODUCTS FOR PACKAGING PURPOSE
2024-11-29 TMGB500144050328 KARI OUT LLC 20128.0 kg 870590 PRINTED PAPER PRODUCTS FOR PACKAGING PURPOSE
2024-11-27 MAEU245193679 MERAKI PACKAGING CORP 34823.33 kg 481920 03X40 FT FCL 3255 BOXES ONLY C ONTAINING PRINTED PAPER PRODU CTS FOR PACKAGING PURPOSE, S/ BILL NO: 4619472 DT: 05.10.202 4 INVOICE NO. DE1/24-25//0049 DT: 05.10.2024 H.S. CODE: 481 92090 IEC NO. 0503040002 NET WT: 32381.80 KGS DELIVERY A DDRESS: 901 MURRAY ROAD EAST H ANOVER NJ 07936, USA 03X40 FT FCL 3255 BOXES ONLY C ONTAINING PRINTED PAPER PRODU CTS FOR PACKAGING PURPOSE, S/ BILL NO: 4619472 DT: 05.10.202 4 INVOICE NO. DE1/24-25//0049 DT: 05.10.2024 H.S. CODE: 481 92090 IEC NO. 0503040002 NET WT: 32381.80 KGS DELIVERY A DDRESS: 901 MURRAY ROAD EAST H ANOVER NJ 07936, USA 03X40 FT FCL 3255 BOXES ONLY C ONTAINING PRINTED PAPER PRODU CTS FOR PACKAGING PURPOSE, S/ BILL NO: 4619472 DT: 05.10.202 4 INVOICE NO. DE1/24-25//0049 DT: 05.10.2024 H.S. CODE: 481 92090 IEC NO. 0503040002 NET WT: 32381.80 KGS DELIVERY A DDRESS: 901 MURRAY ROAD EAST H ANOVER NJ 07936, USA
2024-11-27 MAEU242825002 MERAKI PACKAGING CORP 9193.11 kg 481920 01X40 FT FCL 890 BOXES ONLY C ONTAINING PRINTED PAPER PRODU CTS FOR PACKAGING PURPOSE, S/ BILL NO: 3533216 DT: 27.08.20 24 INVOICE NO. DE1/24-25/0039 DT: 27.08.2024 H.S. CODE: 4 8192090 IEC NO. 0503040002 NET WT: 8525.800 KGS DELIV ERY ADDRESS:901 MURRAY ROAD EA ST HANOVER NJ 07936, USA
2024-11-24 MAEU242825057 MERAKI PACKAGING CORP 25628.4 kg 481920 03X40 FT FCL 2268 BOXES ONLY CONTAINING PRINTED PAPER PROD UCTS FOR PACKAGING PURPOSE, S /BILL NO: 3658495 DT: 31.08.2 024 INVOICE NO. DE1/24-25/004 1 DT: 31.08.2024 H.S. CODE: 48192090 IEC NO. 0503040002 NET WT: 23927.40 KGS DELI VERY ADDRESS:901 MURRAY ROAD E AST HANOVER NJ 07936, USA 03X40 FT FCL 2268 BOXES ONLY CONTAINING PRINTED PAPER PROD UCTS FOR PACKAGING PURPOSE, S /BILL NO: 3658495 DT: 31.08.2 024 INVOICE NO. DE1/24-25/004 1 DT: 31.08.2024 H.S. CODE: 48192090 IEC NO. 0503040002 NET WT: 23927.40 KGS DELI VERY ADDRESS:901 MURRAY ROAD E AST HANOVER NJ 07936, USA 03X40 FT FCL 2268 BOXES ONLY CONTAINING PRINTED PAPER PROD UCTS FOR PACKAGING PURPOSE, S /BILL NO: 3658495 DT: 31.08.2 024 INVOICE NO. DE1/24-25/004 1 DT: 31.08.2024 H.S. CODE: 48192090 IEC NO. 0503040002 NET WT: 23927.40 KGS DELI VERY ADDRESS:901 MURRAY ROAD E AST HANOVER NJ 07936, USA
2024-11-24 MAEU244641438 MERAKI PACKAGING CORP 18321.81 kg 481920 02X40 FT FCL 1672 BOXES ONLY C ONTAINING PRINTED PAPER PRODU CTS FOR PACKAGING PURPOSE, S/ BILL NO: 4308159 DT: 24.09.202 4 INVOICE NO. DE1/24-25/0047 D T: 24.09.2024 H.S. CODE: 4819 2090 IEC NO. 0503040002 NET W T: 17067.60 KGS DELIVERY AD DRESS: 901 MURRAY ROAD EAST HA NOVER NJ 07936, USA 02X40 FT FCL 1672 BOXES ONLY C ONTAINING PRINTED PAPER PRODU CTS FOR PACKAGING PURPOSE, S/ BILL NO: 4308159 DT: 24.09.202 4 INVOICE NO. DE1/24-25/0047 D T: 24.09.2024 H.S. CODE: 4819 2090 IEC NO. 0503040002 NET W T: 17067.60 KGS DELIVERY AD DRESS: 901 MURRAY ROAD EAST HA NOVER NJ 07936, USA
2024-11-23 AIRLKOL118144 KARI OUT LLC 18848.0 kg 870590 PRINTED PAPER PRODUCTS FOR PACKAGING PURPOSE
2024-11-23 SLPK241011103681 KARI OUT LLC 13539.0 kg 870590 PRINTED PAPER PRODUCTS FOR PACKAGING PURPOSE
2024-11-23 SLPK241011103683 KARI OUT LLC 19850.0 kg 870590 PRINTED PAPER PRODUCTS FOR PACKAGING PURPOSE
2024-11-23 SLPK241011103684 KARI OUT LLC 18161.0 kg 870590 PRINTED PAPER PRODUCTS FOR PACKING PURPOSE
2024-11-23 SLPK241011103682 KARI OUT LLC 13855.0 kg 870590 PRINTED PAPER PRODUCTS FOR PACKAG ING PURPOSE
2024-11-21 SLPK240924103660 KARI OUT LLC 19140.0 kg 870590 PRINTED PAPER PRODUCTS FOR PACKING PURPOSE
2024-11-12 MAEU244641370 MERAKI PACKAGING CORP 18238.35 kg 481920 02X40 FT FCL 1745 BOXES ONLY C ONTAINING PRINTED PAPER PRODU CTS FOR PACKAGING PURPOSE, S/ BILL NO: 4231234 DT: 21.09.202 4 INVOICE NO. DE1/24-25/0046 D T: 21.09.2024 H.S. CODE: 4819 2090 IEC NO. 0503040002 NET W T: 16929.38 KGS DELIVERY AD DRESS: 901 MURRAY ROAD EAST HA NOVER NJ 07936, USA 02X40 FT FCL 1745 BOXES ONLY C ONTAINING PRINTED PAPER PRODU CTS FOR PACKAGING PURPOSE, S/ BILL NO: 4231234 DT: 21.09.202 4 INVOICE NO. DE1/24-25/0046 D T: 21.09.2024 H.S. CODE: 4819 2090 IEC NO. 0503040002 NET W T: 16929.38 KGS DELIVERY AD DRESS: 901 MURRAY ROAD EAST HA NOVER NJ 07936, USA
2024-10-29 TMGB500144046972 KARI OUT LLC 13559.0 kg 870590 PRINTED PAPER PRODUCTS FOR PACKAGING PURPOSE
2024-10-29 TMGB500144047371 KARI OUT LLC 12916.0 kg 870590 PRINTED PAPER PRODUCTS FOR PACKAGING PURPOSE,
2024-10-29 TMGB500144047557 KARI OUT LLC 11408.0 kg 870590 PRINTED PAPER PRODUCTS FOR PACKAGING PURPOSE
2024-10-25 MAEU242769554 MERAKI PACKAGING CORP 47177.58 kg 551342 03X40 FT FCL STC 4939 BOXES ON LY CONTAINING PRINTED PAPE R PRODUCTS FOR PACKAGING PUR POSE, S/BILL NO: 2869603 DT: 31.07.2024 INVOICE NO. DE1/ 24-25/0021 DT: 31.07.2024 H. S. CODE: 48192090 IEC NO. 05 03040002 NET WT: 43,472.67 K GS DELIVERY ADDRESS 901 MURRAY ROAD EAST HANOVER NJ 07 936, USA 03X40 FT FCL STC 4939 BOXES ON LY CONTAINING PRINTED PAPE R PRODUCTS FOR PACKAGING PUR POSE, S/BILL NO: 2869603 DT: 31.07.2024 INVOICE NO. DE1/ 24-25/0021 DT: 31.07.2024 H. S. CODE: 48192090 IEC NO. 05 03040002 NET WT: 43,472.67 K GS DELIVERY ADDRESS 901 MURRAY ROAD EAST HANOVER NJ 07 936, USA 03X40 FT FCL STC 4939 BOXES ON LY CONTAINING PRINTED PAPE R PRODUCTS FOR PACKAGING PUR POSE, S/BILL NO: 2869603 DT: 31.07.2024 INVOICE NO. DE1/ 24-25/0021 DT: 31.07.2024 H. S. CODE: 48192090 IEC NO. 05 03040002 NET WT: 43,472.67 K GS DELIVERY ADDRESS 901 MURRAY ROAD EAST HANOVER NJ 07 936, USA
2024-10-24 TMGB500144046288 KARI OUT LLC 14191.0 kg 870590 PRINTED PAPER PRODUCTS FOR PACKAGING PURPOSE
2024-10-24 TMGB500144046297 KARI OUT LLC 9985.0 kg 870590 PRINTED PAPER PRODUCTS FOR PACKAGING PURPOSE
2024-10-24 TMGB500144046247 KARI OUT LLC 13799.0 kg 870590 PRINTED PAPER PRODUCTS FOR PACKAGING PURPOSE
2024-10-24 TMGB500144046333 KARI OUT LLC 20069.0 kg 870590 PRINTED PAPER PRODUCTS FOR PACKAGING PURPOSE
2024-10-24 TMGB500144046246 KARI OUT LLC 16949.0 kg 870590 PRINTED PAPER PRODUCTS FOR PACKAGING PURPOSE
2024-10-24 TMGB500144042342 KARI OUT LLC 14952.0 kg 870590 PRINTED PAPER PRODUCTS FOR PACKAGING PURPOSE
2024-10-15 SLPK240907103646 KARI OUT LLC 19539.0 kg 870590 PRINTED PAPER PRODUCTS FOR PACKINGING PURPOSE
2024-10-15 SLPK240907103642 KARI OUT LLC 14577.0 kg 870590 PRINTED PAPER PRODUCTS FOR PACKING PURPOSE
2024-10-15 SLPK240907103643 KARI OUT LLC 12731.0 kg 870590 PRINTED PAPER PRODUCTS FOR PACKING PURPOSE
2024-10-12 SLPK240830103628 KARI OUT LLC 20225.0 kg 870590 PRINTED PAPER PRODUCTS FOR PACKING PURPOSE
2024-10-12 SLPK240830103627 KARI OUT LLC 15016.0 kg 870590 1491 TO 1904 PRINTED PAPER PRODUCTS FOR PACKING PURPOSE
2024-10-11 TMGB500144041611 KARI OUT LLC 14858.0 kg 870590 PRINTED PAPER PRODUCTS FOR PACKAGING PURPOSE
2024-10-08 MAEU242824866 MERAKI PACKAGING CORP 16724.23 kg 481920 01X40 FT FCL STC 780 BOXES ONL Y CONTAINING PRINTED PAPER P RODUCTS FOR PACKAGING PURPOSE, S/BILL NO: 3263770 DT: 16.0 8.2024 INVOICE NO. DE1/24-25/ 0031 DT: 16.08.2024 H.S. COD E: 48192090 IEC NO. 050304000 2 NET WT: 8006.55 KGS DE LIVERY ADDRESS: 901 MURRAY RO AD EAST HANOVER NJ 07936, USA 01X40 FT FCL STC 780 BOXES ONL Y CONTAINING PRINTED PAPER P RODUCTS FOR PACKAGING PURPOSE, S/BILL NO: 3263770 DT: 16.0 8.2024 INVOICE NO. DE1/24-25/ 0031 DT: 16.08.2024 H.S. COD E: 48192090 IEC NO. 050304000 2 NET WT: 8006.55 KGS DE LIVERY ADDRESS: 901 MURRAY RO AD EAST HANOVER NJ 07936, USA
2024-10-08 MAEU243674748 MERAKI PACKAGING CORP 8132.59 kg 481920 01X40 FT FCL STC 736 BOXES ONL Y CONTAINING PRINTED PAPER P RODUCTS FOR PACKAGING PURPOSE, S/BILL NO: 3217705 DT: 14.0 8.2024 INVOICE NO. DE1/24-25/ 0030 DT: 14.08.2024 H.S. COD E: 48192090 IEC NO. 050304000 2 NET WT: 7580.80 KGS
2024-10-05 AIRLKOL118143 KARI OUT LLC 19108.0 kg 870590 PRINTED PAPER PRODUCTS FOR PACKAGING PURPOSE
Contact information Request
to request contact information.
Other address
VILL-KANKROLA HADBAST NO 128 MUSTIL NO 11 KILLA NO 17/3
VILL-KANKROLA HADBAST NO 128 MUSTIL NO 11 KILLA NO 17/3 KILLA NO 18 TEHSIL-HARSARU
PLOT NO 100 SECTOR-8 IMT MANESAR-122050 HARYANA INDIA
PLOT NO 100 SECTOR-8 IMT MANESAR-122050 HARYANA INDIA EMAIL-EXPORT@DJSPRINTERS COM
VILL-KANKROLA HADBAST NO 128 MUSTIL NO 11 KILLA NO 17/3
PLOT NO 100 SECTOR-8 IMT MANESAR-122050 HARYANA INDIA EMAIL-EXPORT@DJSPRINTERS COM
PLOT NO 1 IMT MANESAR-122050 HARYANA INDIA AIL-EXPORT@DJSPRINTERS COM
POT NO 100 SECTOR -8 IMT MANESAR-122050 HARYANA INDIA
VILL-KANKROLA HADBAST NO 128 MUS GURUGRAM HR 122001 IN
PLOT 100 SECTOR - 08 IMT MANESAR 06 INDIA
PLOT NO 100 IMT MANESAR-122050 HARYANA INDIA
POT NO 100 SECTOR -8 IMT MANESAR-122050 HARYANA INDIA
VILL-KANKROLA HADBAST NO 128 MUS GURUGRAM HR 122001 IN
PLOT NO 1 IMT MANESAR-122050 HARYANA INDIA AIL-EXPORT@DJSPRINTERS COM
PLOT NO 100 IMT MANESAR-122050 HARYANA INDIA AIL-EXPORT@DJSPRINTERS COM
PLOT NO 100 SECTOR-8