GODGIFT INTERNATIONAL
GODGIFT INTERNATIONAL's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.28 Average TEU per month: 0.58
Active Months: 4 Average TEU per Shipment: 1.40
Shipment Frequency Std. Dev.: 0.57
Shipments By Companies
Company Name Shipments
CINMAR LLC 4 shipments
ARDMORE HOME DESIGN INC 3 shipments
BREWSTER HOME FASHIONS 3 shipments
CRESTVIEW COLLECTION 2 shipments
BARREVELD INTERNATIONAL DBA 1 shipments
BARREVELD INTERNATIONAL DBA BIDK 1 shipments
BARREVELD INTERNATIONAL DBA BIDKHOM 1 shipments
FAIRFIELD CHAIR COMPANY 1 shipments
GLOBAL VIEWS 1 shipments
MCGEE & CO 1 shipments
Shipments By HS Code
HS Code Shipments
970190 Artwork; collages and similar decorative plaques 8 shipments
940320 Furniture; metal, other than for office use 2 shipments
010639 Birds; live, other than birds of prey, Psittaciformes, ostriches and emus (Dromaius novaehollandiae) 1 shipments
040620 Dairy produce; cheese of all kinds, grated or powdered 1 shipments
702000 Glass; articles n.e.c. in chapter 70 1 shipments
711319 Jewellery; of precious metal (excluding silver) whether or not plated or clad with precious metal, and parts thereof 1 shipments
741820 Copper; sanitary ware and parts thereof 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
910599 Clocks; (excluding those with watch movements and instrument panel clocks), other than alarm or wall clocks, other than electrically operated 1 shipments
940510 Chandeliers and other electric ceiling or wall light fittings; excluding those used for lighting public open spaces or thoroughfares 1 shipments
970300 Sculptures and statuary; original, in any material 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-11-02 CHSL487850573DEL ARDMORE HOME DESIGN INC 3264.0 kg 741820 COMMODITY ITEM MADE OF HANDICRAFTS OF BRASS,IRON,GLASS,ALUMINIUM,STEEL ARTWARES SHIPPER S INVOICE AND DATE GGI 123 24-25 DT 26.08.2024 SHIPPER S SHIPPING BILL AND DATE 3538859 DT 28.08.2024 PO NUMBER BPP022322, BPPO17785, BPPO22876, PPP022910, PPPO22190, PPPO22192, PPPO22193, PPPO22194, PPPO22904, PPPO22909, PPPO22915, PPPO22919, PPPO22921, PPPO22924, PPPO23888 HTS CODE 7418205000,
2024-09-08 ONEYDELE37853A01 BREWSTER HOME FASHIONS 6381.0 kg 970190 HANDICRAFTS OF ALUMINIUM, STONE, IRON ARTWARE
2024-06-26 WAUWWATNEW042524 BARREVELD INTERNATIONAL DBA BIDKHOM 7011.0 kg 970190 HANDICRAFTS OF ALUMINIUM, IRON, GLASS, STONE MDF, ARTWARE
2024-06-04 ONEYDELE18593A01 BREWSTER HOME FASHIONS 6606.0 kg 970190 HANDICRAFTS OF ALUMINIUM ,STONE AND IRON ART
2024-02-12 CHSL459085311DEL ARDMORE HOME DESIGN INC 1897.0 kg 854720 ITEM MADE OF ALUMINIUM ITEM MADE OF BRASS
2023-10-27 MEDUUI170058 17820.0 kg 910599 HANDICRAFTS OF ALUMINIUM & STONE ARTWARE OR DER N O:60098828 INVOICE NO:GG I 124/23-24 DATE:08-09-2 023 SB NO: 3889801 DAT E: 13-09-2023 HS CODE:91 059990,76169990 IEC CODE :2910001938 FREIGHT COLL ECT NOT AN NVOCC DIRECT BL / NO HBL INVOLVED. INVOICING PARTY - DHL LO GISTICS PVT LTD. 101 A, S ILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAK ALA, A NDHERI (E), MUMBAI 40009 9, INDIA, GST NO: 27AAAC M6824H1ZG
2023-08-06 CHSL440296610IPO CINMAR LLC 3256.0 kg 940510 ARROYO METAL WALL DECOR
2023-07-20 DLPDSMUM00111070 MCGEE & CO 329.0 kg 970190 HANDICRAFTS OF STEEL,GLASS, OTHER ARTWARES
2023-07-04 CMDUAMC2064287 BREWSTER HOME FASHIONS 7809.0 kg 940320 ------------ CMAU7210298 DESCRIPTION---------HANDICRAFTS OF STEEL, ALUMINIUM, GLASS, BRASS, REXINE, MDF ARTWARES INV NO. GGI 20/23-24 DT.25.04.2023 IEC NO.2910001938 HS CODE NO 94032090, 91059990 S. B NO 9550373 DT. 26.04.2023 AMS TO BE FILE BY CMA CGM FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0686897 -------------GENERIC DESCRIPTION-------------
2023-06-13 CHSL433300320DEL ARDMORE HOME DESIGN INC 2035.0 kg 040620 TOTAL 254 PKGS COMMODITY HANDICRAFTS OF BRASS,IRON,STEEL,ALUMINIUM,MDF,OTHER ARTWRAESMGB288 23 SHIPPER S INVOICE AND DATE GGI 17 23-24 17 04 23 SHIPPER S SHIPPING BILL AND DATE 9374219 DTD 18-01-2023 PO NUMBER BPPO17550, MGPO14747, PPPO14941, PPPO15514, PPPO15751, PPPO15818, PPPO16278, PPPO16532, PPPO16832, PPPO16969, PPPO16970, PPPO16971, PPPO16972, PPPO17186, PPPO17317, PPPO17775,
2022-09-22 TLYIDUN20MEM1747 CRESTVIEW COLLECTION 2440.0 kg 970190 HANDICRAFTS OF IRON, OTHER ARTWARES
2022-07-01 CHSL397343166IPO CINMAR LLC 1026.0 kg 711319 GOLD BRASS TAPER HOLDERS SET OF 2
2022-05-26 CHSL393475864IPO CINMAR LLC 746.0 kg 010639 GOLDEN BIRDS S 2
2022-05-06 MEDUI7524180 FAIRFIELD CHAIR COMPANY 2395.0 kg 940320 113 CTNS (ONE HUNDRED THIR TEEN CTNS ONLY) HANDICRAFT S OF ALUMINIUM,IRON,GLASS STONE,OTHER ARTWARES INVOI CE NO.: GGI 174/21-22 DTD 2 3/02/2022 S/B NO. : 8761 569 DTD 07/03/2022 HS CO DE NO.: 94032090 , 940389 00 GR WT : 2395.520 KGS NE T WT : 1922.100 PO NO.: 37 74, 3775 ,4347 IEC NO.: 2 910001938 CIN : 22PC EG0308 615017900 DT.08.03.2022
2022-04-28 CSNVIN2219970 CRESTVIEW COLLECTION 2444.0 kg 970190 HANDICRAFTS
2021-12-23 TMGBBBLPL11352 GLOBAL VIEWS 6401.0 kg 970190 HANDICRAFTS OF BRASS AND IRON AND GLASS AND ALUMINIUM STONE AND OTHER ARTWARES
2021-11-19 CHSL369201034IPO CINMAR LLC 3987.0 kg 970300 METAL DOG SCULPTURE METAL LINK SCULPTURE
2021-11-15 SWLVSWLDEL005859 BARREVELD INTERNATIONAL DBA 6662.0 kg 970190 HANDICRAFTS OF ALUMINIUM,IRON,GLASS MANGO WOO.
2021-03-23 CMDUAMC1150452 BARREVELD INTERNATIONAL DBA BIDK 3737.0 kg 702000 ------------ SEGU5270604 DESCRIPTION---------1X40 HC CONTAINER TOTAL 1640 PACKAGES (ONE THOUSAND SIX HUNDRED FORTY PACKAGES ONLY531 CARTONS CONTAINS HANDICRAFTS OF ALUMINIUM, GLASS, STEEL, STONE, IRON, MANGO WOOD OTHER ARTWARES INVOICE NO.: GGI/126/20-21 DT.: 30/01/2021 S/BILL NO.: 8346311 DT.: 02/02/2021 IEC CODE NO.: 2910001938 H.S. CODE: 70200090, 76169990, 73269099, 68022190 PO 5592, 5597, 5633 GR. WT.: 3737.500 KGS NT. WT.: 2748.460 KGS 1107 CARTONS CONTAINS HANDICRAFTS OF STONE, ALUMINIUM, GLASS ARTWARINVOICE NO.: GNH/3491/2021 DT.: 15/01/2021 S/BILL NO.: 8117942 DT.: 23/01/2021 IEC CODE NO.: 2998003711 H.S. CODE: 76169990, 68022190, 70200090 P.O. NO.: 5574, 5604 GR. WT.: 5636.850 KGS NT. WT.: 4756.950 KGS 2 PACKAGE CONTAINS MARBLE HANDICRAFTS HOME D COR AND KITCHENWAREITEMS INV. NO.: SM/2020-21/0058 DT.: 13/01/2021 S/BILL NO.: 8105747 DT.: 23/01/2021 IEC CODE NO.: 1310001472 H.S. CODE: 68029100 P.O. NO.: 5619 GR. WT.: 28.780 KGS NT. WT.: 26.500 KGS TOTAL GROSS WT.: 9403.130 KGS TOTAL NET WT.: 7531.910 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.AMC1138186 FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------
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Other address
505-508 PEETAL NAGRI RAMPUR ROAD MORADABAD UP 244001 INDIA
MAUJA BASANTPUR RAMRAI MORADABAD IN
505-508 PEETAL NAGRI RAMPUR ROAD
LMAUJA BASANTPUR MORADABAD UP 244001 IN
MAUJA BASANTPUR RAMRAI
MAUJA BASANTPUR RAMRAI MAUJA BASANTPUR RAMRAI MORADABAD
MAUJA BASANTPUR RAMRAI MORADABAD 244001 IN
MAUJA BASANTPUR RAMRAI RAMPUR ROA D MORADABAD 244001 INDIA
MAUJA BASANTPUR RAMRAI RAMRAI MORADABAD