ENVOGUE WOOD WORKING PVT LTD
Address: C-39 SECTOR-59 NOIDA DIST GAUTAM NOIDA UTTAR PRADESH INDIA
ENVOGUE WOOD WORKING PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.54 Average TEU per month: 3.18
Active Months: 5 Average TEU per Shipment: 1.91
Shipment Frequency Std. Dev.: 2.67
Shipments By Companies
Company Name Shipments
ENVOGUE INTERNATIONAL LLC 38 shipments
HJM INTERNATIONAL OF NY INC 17 shipments
AT HOME PROCUREMENT INC 15 shipments
ENVOGUE INTERNATIONAL 7 shipments
PRIMARY FREIGHT SERVICES INC 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 27 shipments
940490 Bedding and similar furnishing articles; n.e.c. in heading no. 9404 (e.g. quilts, eiderdowns, cushions, pouffes and pillows) 12 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) 6 shipments
290349 Halogenated derivatives of hydrocarbons 5 shipments
520841 Fabrics, woven; containing 85% or more by weight of cotton, of yarns of different colours, plain weave, weighing not more than 100g/m2 5 shipments
580230 Fabrics; tufted textile fabrics, excluding products of heading no. 5703 3 shipments
830130 Locks; of a kind used for furniture (key, combination or electrically operated), of base metal 3 shipments
392220 Plastics; lavatory seats and covers 2 shipments
620920 Garments and clothing accessories; babies', of cotton (not knitted or crocheted) 2 shipments
630520 Sacks and bags; of a kind used for the packing of goods, of cotton 2 shipments
480300 Tissue, towel, napkin stock or similar; for household or sanitary use, cellulose, wadding webs of cellulose fibres, in rolls exceeding 36cm in width or rectangular sheets with one side more than 36cm in unfolded state 1 shipments
551441 Fabrics, woven; plain weave, printed, containing less than 85% by weight of polyester staple fibres, mixed mainly or solely with cotton, exceeding 170g/m2 1 shipments
551511 Fabrics, woven; of polyester staple fibres n.e.c. in chapter 55, mixed mainly or solely with viscose rayon staple fibres 1 shipments
630130 Blankets (other than electric blankets) and travelling rugs; of cotton 1 shipments
630210 Bed linen; knitted or crocheted 1 shipments
630252 Bed linen, table linen, toilet linen and kitchen linen 1 shipments
630260 Kitchen and toilet linen; of terry towelling or similar terry fabrics, of cotton 1 shipments
830820 Rivets; tubular or bifurcated, of base metal 1 shipments
902511 Thermometers and pyrometers; liquid filled, for direct reading, not combined with other instruments 1 shipments
940400 Mattress supports; articles of bedding (e.g. mattresses, quilts, eiderdowns, cushions pouffes and pillows), fitted with springs or stuffed, whether or not covered 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-11-13 CGGICCLBOM241591 ENVOGUE INTERNATIONAL LLC 5856.0 kg 630499 PILLOW
2024-10-25 CGGICCLBOM241390 ENVOGUE INTERNATIONAL LLC 6951.0 kg 480300 PILLOW ,TABLE CLOTHSAND NAPKIN
2024-10-25 ONEYDELE47677600 ENVOGUE INTERNATIONAL LLC 29346.0 kg 630210 PILLOW AND TABLE LINEN PILLOW AND TABLE LINEN PILLOW AND TABLE LINEN PILLOW AND TABLE LINEN PILLOW AND TABLE LINEN PILLOW AND TABLE LINEN
2024-10-24 CMDUEID0818560 ENVOGUE INTERNATIONAL LLC 7764.0 kg 940490 436 CARTONS 100 COTTON WOVEN POLYFILLED PILLOW INV NO.: EXP-1636/24-25 DATED: 05/09/2024 SHIPPING BILL NO.: 3783163 DATE: 05.09.2024 IEC NO.: 0506056597 BUYER ORDER NO.: KIRK 3991028 OTHER REF. NO. 906114 TOTAL QTY: 2616 PCS H.S.CODE: 94049000 NET WEIGHT: 3400.80 KGS 2ND NOTIFY PARTY: KIRKLAND S, INC. 5310 MARYLAND WAY BRENTWOOD, TN 37027 KIRKLANDSIMPORTING KIRKLANDS.COM CONTACT: SADIE MARTIN PHONE: 615-660-1455 IOR: 62-128715100 FREIGHT COLLECT
2024-10-07 ONEYDELE48583300 ENVOGUE INTERNATIONAL LLC 5224.0 kg 630252 PILLOW AND TABLE TINEN
2024-09-13 CGGICCLBOM241023 ENVOGUE INTERNATIONAL 777.0 kg 520831 100% COTTON WOVEN SHELL
2024-09-06 CMDUEID0804916 ENVOGUE INTERNATIONAL LLC 14855.0 kg 940490 100 COTTON WOVEN POLYFILLED PILLOW INV NO.: EXP-1621/24-25 DATED: 19/07/2024 SHIPPING BILL NO.: 2572318 DATE: 20/07/2024 BUYER ORDER NO.: KIRK 3991027 3991029 OTHER REF. NO.: 906101 906792 IEC NO.: 0506056597 H.S.CODE: 94049000 NET WEIGHT: 3104.640 KGS 100 COTTON WOVEN POLYFILLED PILLOW INV NO.: EXP-1621/24-25 DATED: 19/07/2024 SHIPPING BILL NO.: 2572318 DATE: 20/07/2024 BUYER ORDER NO.: KIRK 3991027 3991029 OTHER REF. NO.: 906101 906792 IEC NO.: 0506056597 H.S.CODE: 94049000 NET WEIGHT: 2772.00 KGS TOTAL PACKAGES: 1166 TOTAL GROSS WT.: 7275.840 KGS TOTAL CBM: 131.071 TOTAL QTY: 6996 PCS TOTAL NET WEIGHT: 5876.640 KGS EMAIL: RAJ.BUDHRANI ENVOGUEINTERNATIONAL.COM RAJEEV.RAO ENVOGUEINTERNATIONAL.COM 2ND NOTIFY PARTY: KIRKLAND S, INC. 5310 MARYLAND WAY BRENTWOOD, TN 37027 KIRKLANDSIMPORTING KIRKLANDS.COM CONTACT: MACKENZIE ABERCROMBIE PHONE: 615-660-1455 IOR: 62-128715100 FREIGHT COLLECT
2024-09-06 CGGICCLBOM240851 ENVOGUE INTERNATIONAL LLC 2900.0 kg 520831 PILLOW -100% COTTON WOVEN SHELL
2024-07-30 CGGICCLBOM240690 ENVOGUE INTERNATIONAL LLC 8270.0 kg 551511 FRONT 75% VISCOSE 25% POLYESTER
2024-07-28 CGGICCLBOM240553 ENVOGUE INTERNATIONAL LLC 2900.0 kg 520831 100% COTTON POWERLOOM CUSHION
2024-07-25 CGGICCLBOM240760 ENVOGUE INTERNATIONAL 4569.0 kg 630499 PILLOW PILLOW
2024-07-25 CGGICCLBOM240759 ENVOGUE INTERNATIONAL 10052.0 kg 630499 PILLOW PILLOW
2024-07-14 CGGICCLBOM240491 ENVOGUE INTERNATIONAL LLC 7995.0 kg 630499 PILLOW PILLOW
2024-07-14 CGGICCLBOM240493 ENVOGUE INTERNATIONAL LLC 920.0 kg 902511 100% COTTON MADE UPS FILLED WITH 100% POLYESTER FILLED PILLOW
2024-07-14 CGGICCLBOM240398 ENVOGUE INTERNATIONAL LLC 282.0 kg 520831 PILLOW COVER 100% COTTON WOVEN
2024-07-04 CGGICCLBOM240450 ENVOGUE INTERNATIONAL LLC 2111.0 kg 630499 PILLOW
2024-07-04 CGGICCLBOM240451 ENVOGUE INTERNATIONAL LLC 5022.0 kg 630499 PILLOW
2024-06-28 MAEU238749143 ENVOGUE INTERNATIONAL LLC 3761.7 kg 940490 825 PACKAGES 100% COTTON WOVE N POLYFILLED PILLOW INV NO.: EXP-1592/24-25 DATED: 02/05/20 24 SHIPPING BILL NO: 9604530 DATED: 03/05/2024 BUYER ORDER NO.: KIRK # 898008 OTHER REF . NO.: 3991004D2 IEC NO.: 050 6056597 TOTAL QTY: 3300 PCS H.S. CODE: 94049000 NET. WEI GHT: 2772.000 KGS 2ND NOTIF Y PARTY: KIRKLAND S, INC. 5 310 MARYLAND WAY BRENTWOOD, TN 37027 KIRKLANDSIMPORTING@ KIRKLANDS.COM CONTACT: MACKEN ZIE ABERCROMBIE PHONE: 615-6 60-1455 IOR: 62-128715100 FREIGHT COLLECT
2024-06-26 CGGICCLBOM240365 ENVOGUE INTERNATIONAL LLC 1296.0 kg 520831 100% COTTON WOVEN SHELL
2024-06-26 CGGICCLBOM240366 ENVOGUE INTERNATIONAL LLC 5280.0 kg 520831 100 % COTTON POWERLOOM
2023-07-20 EXDO6621181179 AT HOME PROCUREMENT INC 5098.0 kg 520831 100% COTTON WOVEN PILLOW HTS: 100% COTTON WOVEN PILLOW HTS:
2023-05-05 OOLU2716095430 HJM INTERNATIONAL OF NY INC 18328.0 kg 620920 COTTON SHEET SETS
2023-04-23 OOLU2716452090 HJM INTERNATIONAL OF NY INC 39466.0 kg 520841 100 PERCENT COTTON SHEET SETS 100 PERCENT COTTON SHEET SETS 100 PERCENT COTTON SHEET SETS 100 PERCENT COTTON SHEET SETS
2023-04-23 OOLU2715994990 HJM INTERNATIONAL OF NY INC 9727.0 kg 580230 100 PERCENT COTTON TERRY TOWELS
2023-04-23 OOLU2716094470 PRIMARY FREIGHT SERVICES INC 15419.0 kg 630520 COTTON POWERLOOM BAGS
2023-04-23 OOLU2716167160 HJM INTERNATIONAL OF NY INC 18759.0 kg 620920 COTTON SHEET SETS
2023-04-23 OOLU2716253130 HJM INTERNATIONAL OF NY INC 11130.0 kg 520841 100 PERCENT COTTON TUFTED BATHMAT
2023-04-23 OOLU2716302980 HJM INTERNATIONAL OF NY INC 10409.0 kg 580230 100 PERCENT COTTON TERRY TOWELS
2023-04-23 OOLU2716302981 HJM INTERNATIONAL OF NY INC 9961.0 kg 580230 100 PERCENT COTTON TERRY TOWELS
2023-03-22 OOLU4053747930 HJM INTERNATIONAL OF NY INC 31297.0 kg 830130 FURNITURE ITEMS OF IRON W MARBLE MDF FURNITURE ITEMS OF IRON W MARBLE MDF FURNITURE ITEMS OF IRON W MARBLE MDF
2023-03-22 OOLU4053747933 HJM INTERNATIONAL OF NY INC 13497.0 kg 830130 FURNITURE ITEMS OF IRON W MARBLE MDF
2023-03-22 OOLU4053747934 HJM INTERNATIONAL OF NY INC 17922.0 kg 830130 FURNITURE ITEMS OF IRON W MARBLE MDF
2023-03-20 OOLU2713782610 HJM INTERNATIONAL OF NY INC 8160.0 kg 520841 100 PERCENT COTTON TUFTED MATS
2023-03-19 OOLU2713685892 HJM INTERNATIONAL OF NY INC 6732.0 kg 830820 STEEL TUBULAR FURNITURE
2023-03-19 OOLU2713685891 HJM INTERNATIONAL OF NY INC 6570.0 kg STOOL
2023-03-16 OOLU4053747900 HJM INTERNATIONAL OF NY INC 9727.0 kg 630260 100 PERCNET COTTON TERRY TOWELS
2022-10-28 MRDNMMUM321304 AT HOME PROCUREMENT INC 527.0 kg 940400 96 CARTONS PILLOWCOVER-100 COTTON WOVEN & F 917 & 2001618 INVOICE NO. EXP-1380/22-23 COM M. INV. NO. EXP-1380/22-23 H. S. CODE 9404
2022-10-07 MRDNMMUM321383 AT HOME PROCUREMENT INC 1416.0 kg 290349 259 PACKAGES PILLOWCOVER-100 COTTON WOVEN & 99922, 1999199, 1999918 & 2001619 INVOICE NO.EXP-1382/22-23 COMM. INV. NO. EXP-1382/22-
2022-09-28 MRDNMMUM319921 AT HOME PROCUREMENT INC 419.0 kg 940490 91 PKGS DESCRIPTION PILLOW - 100 COTTON WO 201006-31-07-2022 HS CODE 94049099 INVOICE N O.&DATE EXP-1378/22-23- 30/07/2022 BUYERS OR
2022-09-14 MRDNMMUM319109 AT HOME PROCUREMENT INC 529.0 kg 290349 PILLOWCOVER-100 COTTON WOVEN & FILLING 100 NO. EXP-1372/22-23 COMM. INV. NO. EXP-1372 /22-23 INTERNAL DOC NO. EXP-1372/22-23 DATE
2022-09-12 MRDNMMUM319427 AT HOME PROCUREMENT INC 1122.0 kg 940490 244 CARTONS PILLOWCOVER-100 COTTON WOVEN & 9197 HS CODE94049010 INVOICE NO. EXP-1374/2 2-23 COMM. INV. NO. EXP-1374/22-23 INTERNAL
2022-09-05 MRDNMMUM319074 AT HOME PROCUREMENT INC 2209.0 kg 520831 PILLOWCOVER-100 COTTON WOVEN & FILLING 100 09 INVOICE NO. EXP-1371/22-23 COMM. INV. NO. EXP-1371/22-23 INTERNAL DOC NO. EXP-1371/2
2022-08-25 MRDNMMUM318047 AT HOME PROCUREMENT INC 2255.0 kg 520831 PILLOWCOVER-100 COTTON WOVEN & FILLING 100 08 INVOICE NO. EXP-1367/22-23 COMM. INV. NO. EXP-1367/22-23 INTERNAL DOC NO. EXP-1367/2
2022-08-17 MRDNMMUM317572 AT HOME PROCUREMENT INC 1067.0 kg 290349 PILLOWCOVER-100 COTTON WOVEN & FILLING 100 NO. EXP-1365/22-23 COMM. INV. NO. EXP-1365 /22-23 INTERNAL DOC NO. EXP-1365/22-23 DATE
2022-07-18 MRDNMMUM316454 AT HOME PROCUREMENT INC 3907.0 kg 290349 PILLOW COVER-100 COTTON WOVEN & FILLING 10 CE NO. EXP-1362/22-23 COMM. INV. NO. EXP-13 62/22-23 INTERNAL DOC NO. EXP-1362/22-23 DAT PILLOW COVER-100 COTTON WOVEN & FILLING 10 CE NO. EXP-1362/22-23 COMM. INV. NO. EXP-13 62/22-23 INTERNAL DOC NO. EXP-1362/22-23 DAT
2022-07-08 OOLU2699737010 HJM INTERNATIONAL OF NY INC 16219.0 kg 551441 100 PERCENT POLYESTER PRINTED BEDSET
2022-07-08 OOLU2699737011 HJM INTERNATIONAL OF NY INC 12678.0 kg 630520 COTTON BAGS,COTTON POUCHES
2022-06-29 MRDNMMUM315031 AT HOME PROCUREMENT INC 3459.0 kg 290349 PILLOWCOVER-100 COTTON WOVEN & FILLING 100 NO. EXP-1354/22-23 COMM. INV. NO. EXP-1354 /22-23 INTERNAL DOC NO. EXP-1354/22-23 DATE PILLOWCOVER-100 COTTON WOVEN & FILLING 100 NO. EXP-1354/22-23 COMM. INV. NO. EXP-1354 /22-23 INTERNAL DOC NO. EXP-1354/22-23 DATE
2022-06-17 OOLU2699273920 HJM INTERNATIONAL OF NY INC 13846.0 kg 630130 COTTON BAGS WOOLEN BLANKETS
2022-05-22 CMDUCAD0622678 ENVOGUE INTERNATIONAL LLC 29886.0 kg 940490 100 COTTON WOVEN POLYFILLED PILLOW H.S.CODE: 94049000 IEC NO.: 0506056597 BUYER ORDER NO.: KIRK 813579 813580 OTHER REF. NO. 399786 TOTAL QTY: 14988 PCS INV NO.: EXP-1350/21-22 DATED : 24/03/2022 SHIPPING BILL NO: 9181635 DT.: 24/03/2022 2ND NOTIFY PARTY KIRKLAND S, INC. 5310 MARYLAND WAY BRENTWOOD, TN 37027 KIRKLANDSIMPORTING KIRKLANDS.COM CONTACT: MACKENZIE ABERCROMBIE PHONE: 615-660-1455 IOR: 62-128715100 TOTAL 2498 CARTONS TOTAL GROSS WT.: 14716.56 KGS TOTAL NET WT.: 11718.96 KGS TOTAL CBM: 244.61 FREIGHT COLLECT 100 COTTON WOVEN POLYFILLED PILLOW H.S.CODE: 94049000 IEC NO.: 0506056597 BUYER ORDER NO.: KIRK 813579 813580 OTHER REF. NO. 399786 TOTAL QTY: 14988 PCS INV NO.: EXP-1350/21-22 DATED : 24/03/2022 SHIPPING BILL NO: 9181635 DT.: 24/03/2022 100 COTTON WOVEN POLYFILLED PILLOW H.S.CODE: 94049000 IEC NO.: 0506056597 BUYER ORDER NO.: KIRK 813579 813580 OTHER REF. NO. 399786 TOTAL QTY: 14988 PCS INV NO.: EXP-1350/21-22 DATED : 24/03/2022 SHIPPING BILL NO: 9181635 DT.: 24/03/2022 100 COTTON WOVEN POLYFILLED PILLOW H.S.CODE: 94049000 IEC NO.: 0506056597 BUYER ORDER NO.: KIRK 813579 813580 OTHER REF. NO. 399786 TOTAL QTY: 14988 PCS INV NO.: EXP-1350/21-22 DATED : 24/03/2022 SHIPPING BILL NO: 9181635 DT.: 24/03/2022
Contact information Request
to request contact information.
Other address
C-39 SECTOR-59 NOIDA DIST GAUTAM BUDH NAGAR
C-39 SECTOR-59 NOIDA DIST GAUTAM BUDH NAGAR
C-39 SECTOR-59 NOIDA DIST GAUTA M BUDH NAGAR NOIDA UTTAR PRADESH INDIA TELEX:
C-39 SECTOR-59 NOIDA-201301
C39 SEC 59 NOIDA H O NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH
C-39 SECGTOR 59
C-39 SECTOR-59 NOIDA
C-39 SECTOR-59 NOIDA DIST GAUTA INDIA
C-39 SECTOR-59 NOIDA DIST GAUTA M BUDDHA NAGAR UP 201301 IN
C-39 SECTOR-59 NOIDA DIST GAUTAM BUDH NAGAR UP-201301
C-39 SECTOR-59 NOIDA DIST GAUTAM BUDH NAGAR UP-201301 INDIA
C 39 SECTOR 59 NOIDA DIST GAUTAM BUDH NAGAR
C 39 SECTOR 59 NOIDA DIST GAUTAM BUDH NAGAR UP-201301 INDIA
C 39 SECTOR 59 NOIDA UTTAR PRADESH 201301 UP IN
C-39 SECTOR-59 DIST GAUTAM BUDH NAGAR NOIDA UTTAR PRADESH INDIA TELEX:
C-39 SECTOR-59 NOIDA 201301 UTTAR PARDESH
C-39 SECTOR-59 NOIDA 201301 UTTER PARDESH
C-39 SECTOR-59 NOIDA 201301 UTTER PARDESH INDIA
C-39 SECTOR-59 NOIDA-201301 UTTAR PARDESH
C-39 SECTOR-59 NOIDA-201301 UTTAR PARDESH INDIA
C39 SEC 59 NOIDA H O NOIDA GAUTAM BUDDHA NAGAR
C 39 SECTOR 59 NOIDA DIST GAUTAM BUDH NAGAR UP-201301
C-39 SECTOR-59 NOIDA DIST GAUTA INDIA