EAST INDIA COMPANY
Address: UNIT NO 1 1ST FLOOR J V PATEL CO MPOUND 38 ELPHINSTONE ROAD
EAST INDIA COMPANY's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.93 Average TEU per month: 1.45
Active Months: 7 Average TEU per Shipment: 1.34
Shipment Frequency Std. Dev.: 1.27
Shipments By Companies
Company Name Shipments
SERENA & LILY 15 shipments
MCGEE & CO 11 shipments
MCGEE CO 6 shipments
CAT KEVINS CATALOG 2 shipments
JENNIFER ADAMS MANUFACTURING INC 1 shipments
M S BALLARD DESIGNS INC 1 shipments
MC GEE & CO LLC 1 shipments
MC GEE AND CO 1 shipments
MCGEE AND CO 1 shipments
Shipments By HS Code
HS Code Shipments
630210 Bed linen; knitted or crocheted 5 shipments
630499 Furnishing articles; of textile materials other than cotton or synthetic fibres, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 4 shipments
010612 Mammals; live, whales, dolphins and porpoises (mammals of the order Cetacea); manatees and dugongs (mammals of the order Sirenia); seals, sea lions and walruses (mammals of the suborder Pinnipedia) 3 shipments
520831 Fabrics, woven; containing 85% or more by weight of cotton, dyed, plain weave, weighing not more than 100g/m2 2 shipments
650492 Hats and other headgear; plaited or made by assembling strips of any material, whether or not lined or trimmed 2 shipments
040610 Dairy produce; fresh cheese (including whey cheese), not fermented, and curd 1 shipments
170240 Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter 1 shipments
210390 Sauces and preparations therefor; mixed condiments and mixed seasonings 1 shipments
320412 Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon 1 shipments
392220 Plastics; lavatory seats and covers 1 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 1 shipments
560890 Twine, cordage or rope; knotted netting, of other than man-made textiles 1 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 1 shipments
630240 Table linen; knitted or crocheted 1 shipments
630251 Table linen; of cotton, not knitted or crocheted 1 shipments
630260 Kitchen and toilet linen; of terry towelling or similar terry fabrics, of cotton 1 shipments
630299 Toilet and kitchen linen; of textile materials (other than cotton or man-made fibres) 1 shipments
630492 Furnishing articles; of cotton, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 1 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 1 shipments
940161 Seats; with wooden frames, upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) 1 shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 1 shipments
970600 Antiques; of an age exceeding one hundred years 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-09-24 RSLC2408047J MCGEE CO 27.0 kg 010612 100 COTTON MADEUPS INVOICE NO EI03724-25 BUYER ORDER 167921 S.B.NO: 2833828 DTD
2024-09-06 FLXT00002690252A SERENA & LILY 42.0 kg 630210 100% LINEN MADEUPS
2024-09-06 FLXT00002707373A SERENA & LILY 21.0 kg 630210 100% LINEN MADEUPS
2024-09-06 FLXT00002707378A SERENA & LILY 21.0 kg 630210 100% LINEN MADEUPS
2024-08-28 DLPDSMUM00159111 MCGEE & CO 65.0 kg 630210 100% LINEN MADEUPS
2024-06-22 FLXT00002631092A SERENA & LILY 33.0 kg 630499 100% LINEN MADEUPS HS CODE 63049999
2024-06-07 RSLC2404044A MCGEE CO 32.0 kg 010612 100 LINEN MADEUPS INVOICE NO EI08323-24 BUYER ORDER 138353 S.B.NO: 8865791 DTD
2024-05-27 FLXT00002593176A SERENA & LILY 89.0 kg 630499 100% LINEN MADEUPS HS CODE 63049999
2024-05-27 FLXT00002593186A SERENA & LILY 21.0 kg 630499 100% LINEN MADEUPS HS CODE 63049999
2024-05-07 FLXT00002564966A SERENA & LILY 133.0 kg 630499 100% LINEN MADEUPS HS CODE 63049999
2024-04-10 RSLC2402006H MCGEE CO 31.0 kg 010612 100 COTTON MADEUPS INVOICE NO EI07023-24 BUYER ORDER 137511 S.B.NO: 7221362 DTD
2024-03-03 DLPDSMUM00138455 MCGEE & CO 29.0 kg 520831 100% COTTON MADEUPS
2024-01-07 RSLCHKAL2311059D MCGEE CO 253.0 kg 630210 100 COTTON AND LINEN MADEUPS INVOICE NO EI04323-24 EI04423-24 BUYER ORDER 131927 132383 S.B.NO: 5201770 5201781 DTD 07.11.23 NET WT. 219.700 KGS
2023-09-16 RSLCHKAL2307072C MCGEE CO 27.0 kg 520831 100 COTTON MADEUPS .
2023-08-09 RSLCHKAL2306059H MCGEE CO 33.0 kg 551342 2 TWO CTNS 100 LINEN MADEUPS INVOICE NO EI01423-24 DT 6623 BUYER ORDER 120530 S.B.NO:1729026 DT: 13062023 GR. WT. 33.400 KGS NT. WT. 31.000 KGS CBM :X.XXX
2023-04-02 HNLTINA2300043 MCGEE & CO 194.0 kg 040610 12 TWELVE CTNS 100% LINEN AND COTTON MADEUPS INVOICE NO EI 071 22-23 DT 19 12 22 BUYER ORDER 109996 S.B.NO 7149804 DT 21 1 23 NET WT175.000 KGS FREIGHT COLLECT
2022-07-28 DLPDSMUM00077415 MCGEE & CO 297.0 kg 630251 100% COTTON MADEUPS-TABLE COVER
2022-05-22 OTEDSBB222100374 MC GEE & CO LLC 81.0 kg 630260 6 SIX CTNS. 100% LINEN AND COTTON MADEUPS INVOICE NO.: EI 156 21-22 DT. 14 03 2022 BUYER ORDER : PO088107 HS CODE: 63026090 S.B.NO.: 9341913 DT. 30 03 2022 TOTAL NT.WT: 72.400 KGS FREIGHT COLLECT
2022-03-30 EMUIDL21S0007937 CAT KEVINS CATALOG 498.0 kg 940360 WOODEN FURNITURE ITEMS
2022-02-09 TMGBBOM10086 MCGEE AND CO 75.0 kg 560890 COTTON MADE UPS
2022-01-09 NAQABOM9967 MC GEE AND CO 266.0 kg 630299 100 PERCENT LINEN MADEUPS
2021-09-30 OTEDSBB221100892 MCGEE & CO 134.0 kg 210390 TOTAL 8 CARTONS ONLY. 100% COTTON AND LINEN MADEUPS INVOICE NO EI 052 21-22 DT 02 8 21 BUYER ORDER PO057612, S.B.NO 3744999 DT 10 8 21 TOTAL NT.WT: 121.200 KGS FREIGHT COLLECT
2021-08-18 OTEDSBB221100684 MCGEE & CO 102.0 kg 320412 TOTAL 6 CARTONS ONLY. 100% LOINEN MADEUPS 100% COTTON MADEUPS INVOICE NO EI 026 21-22 DT 29 5 21 INVOICE NO EI 033 21-22 DT 15 6 21 BUYER ORDER PO051583, PO055002 S.B.NO 2093121 DT 29 5 21, 2453394 DT 16 6 21 TOTAL NT.WT: 91.800 KGS FREIGHT COLLECT
2021-08-05 EMUIDL21S0001909 CAT KEVINS CATALOG 758.0 kg 940161 WOODEN FURNITURE ITEMS SCINDE SALOON CHAIR,NAFARI BAR,KELSTON BUTLERS TRAY,TERAI DINING TABLE,CUNNINGHAM ROORKHEE CHAIRS, JAISALMER
2021-06-25 DNYCBOMS00560991 SERENA & LILY 76.0 kg 630492 100% COTTON MADEUPSHS CODE: 63049239
2021-06-17 OTEDSBB221100540 MCGEE & CO 70.0 kg 630240 TOTAL 4 CARTONS ONLY. 100% LINEN MADEUPS INVOICE NO: EI 021 21-22 DT 11 5 2021 S.B.NO 1739971 BUYER ORDER PO049057 HS CODE: 63024030 TOTAL NT.WT: 64.800 KGS FREIGHT COLLECT
2021-06-12 OTEDSBB221100507 MCGEE & CO 164.0 kg 650492 TOTAL 10 CARTONS ONLY. 100% COTTON MADEUPS INVOICE NO EI 020 21-22 DT 7 5 21 S.B.NO 1646926 DT 8 5 21 BUYER ORDER PO047447 HS CODE: 65049239 TOTAL NT.WT: 150.000 KGS FREIGHT COLLECT
2021-05-31 EXDO62C0174852 JENNIFER ADAMS MANUFACTURING INC 431.0 kg 570249 COTTON MADEUPS
2021-05-28 OTEDSBB221100436 MCGEE & CO 56.0 kg 650492 TOTAL 04 CARTONS ONLY. 100% COTTON MADEUPS INVOICE NO EI 003 21-22 DT 2 4 21 S.B.NO 9912198 DT 05 04 21 BUYER ORDER PO047195 TOTAL NT.WT: 51.200 KGS HS CODE: 65049239 FREIGHT COLLECT
2021-05-22 DNYCBOMS00542631 SERENA & LILY 395.0 kg 100PCTCOTTONANDLINENMADEUPS 100PCTCOTTONANDLINENMADEUPS
2021-04-11 DNYCBOMS00539002 SERENA & LILY 142.0 kg 100PCTLINENMADEUPS
2021-04-02 DNYCBOMS00537802 SERENA & LILY 365.0 kg 100PCTCOTTONANDLINENMADEUPS
2021-03-12 DNYCBOMS00533485 SERENA & LILY 32.0 kg 100PCTCOTTONMADEUPS
2021-02-08 DNYCBOMS00531264 SERENA & LILY 123.0 kg 100PCTLINENMADEUPS
2021-01-31 OTEDSBB220101166 MCGEE & CO 356.0 kg 170240 27 TWENTY SEVEN CTNS 100% LINEN MADEUPS INVOICE NO EI 106 20-21 DT 30 11 20 S.B.NO 7068368 DT 8 12 20] BUYER ORDER NO PO030346, 32615 INVOICE NO EI 112 20-21 DT 5 12 20 S.B.NO 7268017 DT 17 12 20 TOTAL NT.WT: 268.300 KGS FREIGHT COLLECT
2021-01-23 OTEDSBB220101115 MCGEE & CO 286.0 kg 930119 TOTAL 19 CARTONS ONLY. 100% LINEN MADEUPS INVOICE NO: EI 105 20-21 DT: 26.11.2020 PO#030346 SB NO: 6974497 TOTAL NT.WT: 257.600 KGS FREIGHT COLLECT .
2021-01-22 DNYCBOMS00524775 SERENA & LILY 172.0 kg 100PCTCOTTONMADEUPS
2021-01-22 DNYCBOMS00524776 SERENA & LILY 138.0 kg 970600 100%LINENMADEUPS
2021-01-04 CHSL340138965BOM M S BALLARD DESIGNS INC 240.0 kg 392220 TERRA POM POM PILLOW COVER 20X20 WHITE ALBA IKAT PILLOW COVER 20X20 INDIGO
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UNIT NO 1 1ST FLOOR J V PATEL COMPOUND 38 ELIPHISTONE ROAD MUMBAI 400 013 INDIA
UNIT NO 1 1ST FLOOR J V PATEL COMPOUND 38 ELPHINSTONE ROAD MUMBAI 400013 INDIA IN
UNIT NO 1 1ST FLOOR J V PATEL COMPOUND 38 ELIPHISTONE ROAD MUMBAI 400 013 INDIA
UNIT NO 1 1ST FLOOR J V PATEL COMPOUND 38 ELIPHISTONE ROAD MUMBAI IN
UNIT NO 1 1ST FLOOR J V PATEL COMPOUND 38 ELIPHISTONE ROAD MUMBAI 4 00 013 INDIA
1ST FLOOR UNIT NO 1 J V PATEL COM POUND 38 ELPHINSTONE ROAD
201 VASANT ENCLAVE NEW DELHI - 110057
UNIT NO 1 1ST FLOOR J V PATEL COM 38 ELPHINSTONE ROAD
UNIT NO 1 1ST FLOOR J V PATEL COMPOUND
UNIT NO 1 1ST FLOOR J V PATEL COMPOUND 38 ELIPHISTONE ROAD MUMBAI 4 00 013 INDIA
UNIT NO 1 1ST FLOOR J V PATEL COMPOUND 38 ELIPHISTONE ROAD MUMBAI 400013 INDIA
UNIT NO 1 1ST FLOOR J V PATEL COMPOUND 38 ELPHINSTONE RD
UNIT NO 1 1ST FLOOR J V PATEL COMPOUND 38 ELPHINSTONE ROAD
UNIT NO 1 1ST FLOOR J V PATEL COMPOUND 38 ELPHINSTONE ROAD MUMBAI 400013 INDIA
UNIT NO1 1ST FLOOR J V PATEL COMPOUND 38 ELPHINSTONE ROAD MUMBAI MAHARASHTRA 400013 MH IN
UNIT NO 1 1ST FLOOR J V PATEL COMPOUND 38 ELPHINSTONE ROAD