EVERGREEN
Address: GALAXY CARGO SERVICES INDIA LLP D WING ANDHERI EAST VAIBHAV CHS MUMBAI - 400099 GSTIN/UIN NO 27AASFG4777G1ZS ON BEHALF OF EVERGREEN
EVERGREEN's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.27 Average TEU per month: 0.50
Active Months: 2 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.70
Shipments By Companies
Company Name Shipments
EUROMARKET DESIGNS INC 12 shipments
DV TRADE USA LTD 4 shipments
SP DESIGN & DEVELOPMENT INC 4 shipments
BUILDING SCIENCE DEVELOPMENT GROUP 3 shipments
PREMIER DISTRIBUTORS LLC 2 shipments
SPENCER GIFTS LLC 2 shipments
BEAUTY ELEMENTS CORP 1 shipments
CROWN PACIFIC COMPANY 1 shipments
Shipments By HS Code
HS Code Shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 11 shipments
441293 Plywood, veneered panels and similar laminated wood 7 shipments
670411 Wigs; complete, of synthetic textile materials 4 shipments
691010 Ceramic sinks, wash basins, wash basin pedestals, baths, bidets, water closet pans, flushing cisterns, urinals and similar sanitary fixtures; of porcelain or china 2 shipments
180632 Chocolate and other food preparations containing cocoa; in blocks, slabs or bars, (not filled), weighing 2kg or less 1 shipments
440810 Wood; coniferous, sheets for veneering (including those obtained by slicing laminated wood), for plywood or similar laminated wood and other wood, sawn lengthwise, sliced or peeled, planed or not, sanded, spliced or end-jointed, not over 6 mm thick 1 shipments
441890 Builders' joinery and carpentry of wood, including cellular wood panels, assembled flooring panels, shingles and shakes 1 shipments
760200 Aluminium; waste and scrap 1 shipments
940330 Furniture; wooden, for office use 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-12-26 OSTIMYLAX23B0152 BUILDING SCIENCE DEVELOPMENT GROUP 21664.0 kg 441890 1X40 HQ CONTAINER CONTAINING : 14 PACKAGES PLYWOOD WOOD EDGE BANDING
2023-12-06 OSTIMYLAX23A0221 BUILDING SCIENCE DEVELOPMENT GROUP 12638.0 kg 760200 1X20 GP CONTAINER CONTAINING : 8 PACKAGES PLYWOOD
2023-08-05 HLCUDE1230671718 EUROMARKET DESIGNS INC 8060.0 kg 940330 WOODEN & IRON FURNITURE ITEMS MADE OF MANGO WOOD INVOICE NO. EGIL/2023-24/052 DATE 04-07-2023 SHIPPING BILL NO 2214788 DATE. 04-07-2023 PO NO 880-5597262 HS CODE 94033010 NET WT. 6968.00 KGS FREIGHT COLLECT ACTUAL SHIPPER EVERGREEN INTERNATIONAL LTD. UNIT-II E-599 TO 601 & G-568 TO 572,E.P.I.P, BORANADA, JODHPUR, RAJASTHAN, INDIA 2ND NOTIFY PARTY E-DRAY COLLABORATIVE PORT LOGISTICS 5825 GLENRIDGE DRIVE, BLDG 3 ATLANTA, GA 303282
2023-08-05 HLCUDE1230656931 EUROMARKET DESIGNS INC 7660.0 kg 940360 MADE OF MANGO WOOD 100 PACKAGES WOODEN & IRON FURNITURE ITEMS MADE OF MANGO WOOD INVOICE NO. EGIL/2023-24/050 DATE 30-06-2023 SHIPPING BILL NO 2163324 DATE. 01-07-2023 PO NO 880-5630898, 880-5530225, 880-5597262, 880-5485376 HS CODE 94036000, 94033010, 44219990 NET WT. 6598.00 KGS FREIGHT COLLECT ACTUAL SHIPPER EVERGREEN INTERNATIONAL LTD. UNIT-II E-599 TO 601 & G-568 TO 572,E.P.I.P, BORANADA, JODHPUR, RAJASTHAN, INDIA 2ND NOTIFY PARTY E-DRAY COLLABORATIVE PORT LOGISTICS 5825 GLENRIDGE DRIVE, BLDG 3 ATLANTA, GA 303282
2023-07-06 OERT111701M00224 BUILDING SCIENCE DEVELOPMENT GROUP 22463.0 kg 440810 18 PACKAGES WOOD VENEER PLYWOOD & WOOD EDGE BANDING 18 PACKAGES WOOD VENEER PLYWOOD & WOOD EDGE BANDING
2023-05-25 HLCUDE1230430205 EUROMARKET DESIGNS INC 6568.0 kg 940360 WOODEN & IRON FURNITURE ITEMS 76 PACKAGES WOODEN & IRON FURNITURE ITEMS MADE OF MANGO WOOD INVOICE NO. EGIL/2023-24/009 DATE. 18-04-2023 SHIPPING BILL NO. 9398795 DATE. 19-04-2023 PO NO. 880-5484933, 880-5485376 HS CODE 94036000,94033010 NET WEIGHT. 5389.00 KGS FREIGHT COLLECT ACTUAL SHIPPER EVERGREEN INTERNATIONAL LTD.UNIT-II E-599 TO 601 & G-568 TO 572,E.P.I.P, BORANADA,JODHPUR, RAJASTHAN, INDIA
2023-05-25 HLCUDE1230438760 EUROMARKET DESIGNS INC 6284.0 kg 940360 FURNITURE ITEMS WOODEN & IRON FURNITURE ITEMS MADE OF MANGO WOOD INVOICE NO. EGIL/2023-24/016 DATE. 27-04-2023 SHIPPING BILL NO 9610734 DATE. 28-04-2023 PO 880-5484933, 880-5485376 HS CODE 94036000 NET WT. 5190.00 KGS FREIGHT COLLECT ACTUAL SHIPPER EVERGREEN INTERNATIONAL LTD.UNIT-II E-599 TO 601 & G-568 TO 572,E.P.I.P, BORANADA,JODHPUR, RAJASTHAN, INDIA
2023-05-25 HLCUDE1230430121 EUROMARKET DESIGNS INC 6556.0 kg 940360 FURNITURE 88 PACKAGES WOODEN & IRON FURNITURE ITEMS MADE OF MANGO WOOD INVOICE NO. EGIL/2023-24/005 DATE. 15-04-2023 SHIPPING BILL NO. 9336774 DATE. 17-04-2023 PO NO. 880-5485375, 880-5485376 HS CODE 94036000 NET WEIGHT. 5456.00 KGS FREIGHT COLLECT ACTUAL SHIPPER EVERGREEN INTERNATIONAL LTD.UNIT-II E-599 TO 601 & G-568 TO 572,E.P.I.P, BORANADA,JODHPUR, RAJASTHAN, INDIA
2023-05-25 HLCUDE1230430198 EUROMARKET DESIGNS INC 6568.0 kg 940360 WOODEN & IRON FURNITURE ITEMS WOODEN & IRON FURNITURE ITEMS MADE OF MANGO WOOD INVOICE NO. EGIL/2023-24/008 DATE. 17-04-2023 SHIPPING BILL NO. 9384704 DATE. 18-04-2023 PO NO. 880-5484933, 880-5485376 HS CODE 94036000, 94033010 NET WEIGHT. 5389.00 KGS FREIGHT COLLECT ACTUAL SHIPPER EVERGREEN INTERNATIONAL LTD.UNIT-II E-599 TO 601 & G-568 TO 572,E.P.I.P, BORANADA,JODHPUR, RAJASTHAN, INDIA 2ND NOTIFY PARTY E-DRAY COLLABORATIVE PORT LOGISTICS 5825 GLENRIDGE DRIVE, BLDG 3 ATLANTA, GA 303282
2023-05-05 HLCUDE1230357348 EUROMARKET DESIGNS INC 6314.0 kg 940360 WOODEN & IRON FURNITUREITEMS TOTAL 83 PACKAGES WOODEN & IRON FURNITURE ITEMS MADE OF MANGO WOOD INVOICE NO. EGIL/2022-23/208 DATE. 25-03-2023 S.B NO. 8787310 DATE. 27-03-2023 PO 880-5485375, 880-5485374, 880-5484932 HS CODE 94036000 NET WEIGHT. 5225.50 KGS FREIGHT COLLECT ACTUAL SHIPPER EVERGREEN INTERNATIONAL LTD. UNIT-II E-599 TO 601 & G-568 TO 572,E.P.I.P, BORANADA,JODHPUR, RAJASTHAN,INDIA 2ND NOTIFY PARTY E-DRAY COLLABORATIVE PORT LOGISTICS 5825 GLENRIDGE DRIVE, BLDG 3 ATLANTA, GA 303282
2023-05-05 HLCUDE1230357326 EUROMARKET DESIGNS INC 6380.0 kg 940360 WOODEN & IRONFURNITURE ITEMS WOODEN & IRON FURNITURE ITEMS MADE OF MANGO WOOD INVOICE NO EGIL/2022-23/210 DATE 25-03-2023 S.B.NO. 8791729 DATE 27-03-2023 PO 880-5485375, 880-5484932,880-5485374 HS CODE 94036000, 94033010 NET WEIGHT 5200.00 KGS FREIGHT COLLECT ACTUAL SHIPPER EVERGREEN INTERNATIONAL LTD. UNIT-II E-599 TO 601 & G-568 TO 572,E.P.I.P, BORANADA,JODHPUR, RAJASTHAN,INDIA 2ND NOTIFY PARTY E-DRAY COLLABORATIVE PORT LOGISTICS 5825 GLENRIDGE DRIVE, BLDG 3 ATLANTA, GA 303282
2023-05-05 HLCUDE1230343519 EUROMARKET DESIGNS INC 6568.0 kg 940360 FURNITURE ITEMS TOTAL 76 PACKAGES WOODEN & IRON FURNITURE ITEMS MADE OF MANGO WOOD INVOICE NO. EGIL/2022-23/205 DATE. 21-03-2023 S.B NO. 8665430 DATE. 22-03-2023 PO. 880-5485375, 880-5484932, 880-5485374 HS CODE 94036000, 94033010 NET WEIGHT. 5389.00 KGS FREIGHT COLLECT ACTUAL SHIPPER EVERGREEN INTERNATIONAL LTD. UNIT-II E-599 TO 601 & G-568 TO 572,E.P.I.P, BORANADA,JODHPUR, RAJASTHAN, INDIA 2ND NOTIFY PARTY E-DRAY COLLABORATIVE PORT LOGISTICS 5825 GLENRIDGE DRIVE, BLDG 3 ATLANTA, GA 303282
2023-05-05 HLCUDE1230343530 EUROMARKET DESIGNS INC 6568.0 kg 940360 WOODEN & IRON FURNITURE TOTAL 76 PACKAGES WOODEN & IRON FURNITURE ITEMS MADE OF MANGO WOOD INVOICE NO. EGIL/2022-23/203 DATE 20-03-2023 SHIPPING BILL NO. 8641758 DATE 21-03-2023 PO880-5484932, 880-5485374, 880-5229042 HS CODE 94036000, 94033010 NET WEIGHT 5389.000KGS FREIGHT COLLECT ACTUAL SHIPPER EVERGREEN INTERNATIONAL LTD. UNIT-II E-599 TO 601 & G-568 TO 572,E.P.I.P, BORANADA,JODHPUR, RAJASTHAN,INDIA 2ND NOTIFY PARTY E-DRAY COLLABORATIVE PORT LOGISTICS 5825 GLENRIDGE DRIVE, BLDG 3 ATLANTA, GA 303282
2023-05-05 HLCUDE1230343468 EUROMARKET DESIGNS INC 5831.0 kg 940360 WOODEN & IRON FURNITURE ITEMS TOTAL 73 PACKAGES WOODEN & IRON FURNITURE ITEMS MADE OF MANGO WOOD INVOICE NO EGIL/2022-23/206 DATE 22-03-2023 S.B.NO. 8671223 DATE 22-03-2023 PO 880-5484932, 880-5485374 HS CODE 94036000 NET WEIGHT 4764.50 KGS FREIGHT COLLECT ACTUAL SHIPPER EVERGREEN INTERNATIONAL LTD. UNIT-II E-599 TO 601 & G-568 TO 572,E.P.I.P, BORANADA,JODHPUR, RAJASTHAN,INDIA 2ND NOTIFY PARTY E-DRAY COLLABORATIVE PORT LOGISTICS 5825 GLENRIDGE DRIVE, BLDG 3 ATLANTA, GA 303282
2023-04-27 SSPHCGP908356710 BEAUTY ELEMENTS CORP 9097.4 kg 670411 100% SYNTHETIC FASHIONABLE WIGS (HAIR CARE ACCESSORIES) DECLARATION OF NO SOLID WOOD PACK ING MATERIAL FM SHIPPER IS ATTACHED HERETO SCAC CODE# SSPH UNDER AMS BL# SSPHCGP8356 710 FEEDER HORAI BRIDGE 74 ETD CHATTOGRAM: 1 1/MAR ETA SINGAPORE 15/MAR AND CATCH ARNOLD MAERSK 20 ETD SINGAPORE 21/MAR ETA MIAMI 24/MA R INVOICE NO: 2303030 DATE: 04.03.2023 EPL-235011-011
2023-04-20 HLCUDE1230323878 EUROMARKET DESIGNS INC 6568.0 kg 940360 FURNITURE ITEMS TOTAL 76 PACKAGES WOODEN & IRON FURNITURE ITEMS MADE OF MANGO WOOD INVOICE NO. EGIL/2022-23/199 DATE 11-03-2023 SHIPPING BILL NO. 8425504 DATE 13-03-2023 PO880-5485374, 880-5229042,880-5423647 HS CODE 94036000, 94033010 NET WEIGHT 5389.00 KGS FREIGHT COLLECT ACTUAL SHIPPER EVERGREEN INTERNATIONAL LTD. UNIT-II E-599 TO 601 & G-568 TO 572,E.P.I.P, BORANADA,JODHPUR, RAJASTHAN,INDIA
2022-11-16 SSPHCGP908353233 CROWN PACIFIC COMPANY 11151.3 kg 670411 692 CARTONS ============ ITEM NAME: 100% SYNTHETIC WIGS NO. OF CARTONS : 692 HS CODE: 67041100 BIN: 001849909-1002 PRODUCTS FACTORY LIMITED EPF INTERNATIONAL LTD. - HONG KONG
2022-03-19 COSU632655345001 DV TRADE USA LTD 78000.0 kg 441293 PLYWOOD PLYWOOD PLYWOOD
2021-12-19 THGLKUL21110034 PREMIER DISTRIBUTORS LLC 75000.0 kg 691010 CABINET CABINET CABINET CABINET CABINET
2021-12-16 THGLKUL21110068 PREMIER DISTRIBUTORS LLC 15000.0 kg 691010 CABINET
2021-09-07 PGCV2674897030 DV TRADE USA LTD 26000.0 kg 441293 PLYWOOD
2021-08-31 CMDUBAC0260067 SPENCER GIFTS LLC 5483.0 kg 670411 SYNTHETIC WIGS HS CODE: 6704 1100 CARNIVAL WIGS HS CODE: 9505 9000 BIN 001849909-1002 104 CARTONS PURCHASE ORDER 215605 STYLE 01550813 213 CARTONS PURCHASE ORDER 215875 STYLE 01551498 112 CARTONS PURCHASE ORDER 210976 STYLE 01424126 143 CARTONS PURCHASE ORDER 211009 STYLE 00603654 135 CARTONS PURCHASE ORDER 211013 STYLE 00622613 INVOICE NO: 2106083 DATE: 13.06.2021 EXP NO: 02000102/014991/2021 DATE: 13.06.2021PI NO: 202103001MPL DATE: 10.03.2021 FCR NO CHT 274070 +EMAIL: SPENCERSWH02 NFIINDUSTRIES.COM 2ND NOTIFY:SPENCER GIFTS LLC/SPIRIT HALLOWEENNFI INDUSTRIES 14701 YORBA AVE, CHINO,CA 9171TEL:(909)393-8311 EXT.4717, 4711 ATTN:SPIRIT HALLOWEEN DELIVERIES+ TOTAL PKGS 707 CTNS MODE:CY/DOOR,FREIGHT COLLECT
2021-08-29 DWCHSKLAS0004570 DV TRADE USA LTD 52000.0 kg 180632 PLYWOOD 2X40 HC CONTAINER CONTAINING:-TOTAL: 32 CRATESPLYWOOD
2021-08-20 CMDUBAC0260069 SPENCER GIFTS LLC 5696.0 kg 670411 SYNTHETIC WIGS HS CODE: 6704 1100 CARNIVAL WIGS HS CODE: 9505 9000 BIN 001849909-1002 120 CARTONS PURCHASE ORDER 215605 STYLE 01550813 237 CARTONS PURCHASE ORDER 215875 STYLE 01551498 112 CARTONS PURCHASE ORDER 210976 STYLE 01424126 143 CARTONS PURCHASE ORDER 211009 STYLE 00603654 135 CARTONS PURCHASE ORDER 211013 STYLE 00622613 INVOICE NO: 2106082 DATE: 13.06.2021 EXP NO: 02000102/014987/2021 DATE: 13.06.2021PI NO: 202103001MPL DATE: 10.03.2021 FCR NO CHT 274071 +EMAIL:CHLTLNBOUNDAPPTS SPENCERGIFTS.COM TOTAL PKGS 747 CTNS MODE: CY/DOOR FREIGHT COLLECT 2ND NOTIFY:SPENCER GIFTS LLC/SPIRIT HALLOWEEN 10627 NATIONS FORD ROAD CHARLOTTE NC 28273 TEL:(704)588-3545 EXT.3166 / FAX: (704) 588-4ATTN: TRAFFIC DEPARTMENT+
2021-08-14 COSU630722520001 DV TRADE USA LTD 52000.0 kg 441293 PLYWOOD PLYWOOD
2021-02-23 DWCHSKLAS0003779 SP DESIGN & DEVELOPMENT INC 26000.0 kg 441293 PLYWOOD
2021-02-17 DWCHSKLAS0003566 SP DESIGN & DEVELOPMENT INC 26000.0 kg 441293 PLYWOOD
2021-02-01 CTYOMYNYCTK0077 SP DESIGN & DEVELOPMENT INC 26000.0 kg 441293 PLYWOOD
2021-01-18 CTYOMYNYCTK0097 SP DESIGN & DEVELOPMENT INC 26000.0 kg 441293 PLYWOOD
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10A JALAN 2/137B RESOURCE INDUSTRI AL CENTRE OFF JALAN KELANG LAMA
10A JALAN 2 137B RESOURCES INDUSTRIAL CENTRE OFF JALAN KELANG LAMA 58000 KUALA LUMPUR
10A JALAN 2/137B RESOURCES INDUST RIAL CENTRE OFF JALAN KELANG LAMA 58000 KUALA LUMPUR KUALA LUMPUR MY
10A JLN 2/137B KELANG LAMA 58000 RESOURCE INDUSTRIAL CENTRE
MASTER PURPLE BD LIMITED SFB 3 FIRST FLOOR UTTARA EPZ SHONGOLSHI NILPHAMARI POST CODE-5300 ON BEHALF OF EVERGREEN
10A JALAN 2/137B RESOURCE INDUSTRI AL CENTRE OFF JALAN KELANG LAMA K UALA LUMPUR FEDERAL TERRITORY MAL
10A JALAN 2/137B RESOURCE INDUSTRI AL CENTRE OFF JALAN KELANG LAMA KU ALA LUMPUR FEDERAL TERRITORY MALA
10A JALAN 2/137B RESOURCE INDUSTRIACENTRE OFF JALAN KELANG LAMA 58000 KUALA LUMPUR MALAYSIA
10A JALAN 2/137B RESOURCES INDUSTRIAL CENTRE OFF JALAN KELANG LAMA 58000 KUALA LUMPUR
MASTER PURPLE BD LIMITED SFB# 3 FIRST FLOOR UTTARA EPZ SHONGOLSHI NILPHAMARI POST CODE-5300 BANGLADESH ON BEHALF OF EVERGREEN
MASTER PURPLE BD LIMITED SFB# 3 FIRST FLOOR UTTARA EPZ SHONGOLSHI NILPHAMARI POST CODE-5300 ON BEHALF OF EVERGREEN