HOME AND WE D
Address: 4/2 SITE 4 KASNA ROAD GREATER NOIDA GAUTAM BUDHA NAGAR
HOME AND WE D'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: 1.00
Shipment Frequency Std. Dev.: 1.08
Shipments By Companies
Company Name Shipments
AT HOME PROCUREMENT INC 27 shipments
DECOZEN 2 shipments
NEWTON BUYING CORP 2 shipments
SECRET CELEBRITY LICENSING LLC 2 shipments
DECOZEN 2204 JUSTIN TRL 1 shipments
DISTRIBUIDORA LIVERPOOL S A DE C V 1 shipments
LIBERTY PROCUREMENT CO INC 1 shipments
NOURISON NEW JERSEY WHSE 1 shipments
Shipments By HS Code
HS Code Shipments
970600 Antiques; of an age exceeding one hundred years 5 shipments
940490 Bedding and similar furnishing articles; n.e.c. in heading no. 9404 (e.g. quilts, eiderdowns, cushions, pouffes and pillows) 4 shipments
290341 Halogenated derivatives of hydrocarbons 3 shipments
290349 Halogenated derivatives of hydrocarbons 2 shipments
520831 Fabrics, woven; containing 85% or more by weight of cotton, dyed, plain weave, weighing not more than 100g/m2 2 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) 2 shipments
960629 Buttons; of other than base metal or plastics, not covered with textile material 2 shipments
180632 Chocolate and other food preparations containing cocoa; in blocks, slabs or bars, (not filled), weighing 2kg or less 1 shipments
270730 Oils and products of the distillation of high temperature coal tar; xylol (xylenes) 1 shipments
290544 Alcohols; polyhydric, d-glucitol (sorbitol) 1 shipments
292010 Esters of other inorganic acids of non-metals (other than of hydrogen halides) and their salts, their halogenated, sulphonated, nitrated or nitrosated derivatives 1 shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 1 shipments
400610 Rubber; unvulcanised, camel-back strips for retreading rubber tyres 1 shipments
401290 Rubber; tyres n.e.c. in heading no. 4012 1 shipments
460120 Plaits and similar products of plaiting materials, assembled into strips or not; plaiting materials, plaits and the like bound together in parallel strands or woven in sheet form, finished articles or not 1 shipments
610230 Coats; women's or girls' overcoats, car-coats, capes, anoraks, wind-jackets and similar articles, of man-made fibres, knitted or crocheted (excluding those of heading no. 6104) 1 shipments
630492 Furnishing articles; of cotton, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 1 shipments
701810 Glass; beads, imitation pearls, imitation precious or semi-precious stones and similar glass smallwares 1 shipments
850432 Transformers; n.e.c. in item no. 8504.2, having a power handling capacity exceeding 1kVA but not exceeding 16kVA 1 shipments
853922 Lamps; filament, (excluding ultra-violet or infra-red), of a power not exceeding 200W and for a voltage exceeding 100 volts, other than tungsten halogen 1 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 1 shipments
950510 Christmas festivity articles 1 shipments
960330 Brushes; artists' brushes, writing brushes and similar brushes for the application of cosmetics 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-30 MLINMTDBOM231730 DISTRIBUIDORA LIVERPOOL S A DE C V 1018.0 kg 401290 ITEM :HOMEFURNISHING CONTAINING :CUSHION
2023-08-17 WZLTWMUM336575 AT HOME PROCUREMENT INC 3374.0 kg 630499 PILLOW
2023-08-14 WZLTWMUM335724 AT HOME PROCUREMENT INC 3059.0 kg 960629 CUSHION, SHELL 100 POLYESTER FILLING
2023-08-09 WZLTWMUM335366 AT HOME PROCUREMENT INC 3145.0 kg 960629 ITEMCUSHION, SHELL 100 POLYESTER FILLING 10 .
2023-08-05 WZLTWMUM335446 AT HOME PROCUREMENT INC 3665.0 kg 970600 CUSHION, SHELL 100 POLYESTER FILLING 100 PO .
2023-08-04 WZLTWMUM335867 AT HOME PROCUREMENT INC 1688.0 kg 970600 CUSHION, SHELL 100 POLYESTER FILLING 100 PO .
2023-07-20 WZLTWMUM334948 AT HOME PROCUREMENT INC 3044.0 kg 970600 CUSHION, SHELL 100 POLYESTER FILLING 100 PO .
2023-07-06 WZLTWMUM333945 AT HOME PROCUREMENT INC 2934.0 kg 970600 PILLOW- SHELL 100 POLYESTER FILLING 100 POL .
2023-05-05 CHSL429691871DEL SECRET CELEBRITY LICENSING LLC 2336.0 kg 630499 TOTAL 420 CARTONS ITEM HOMEFURNISHING CONTAINING TABLE RUNNER QTY 5040 PCS CARTON 420 INV NO.HW 776 22-23 DT.09.03.2023 PO-TJX MAXX-30-723190 PO-MAR -03-723189 SB.NO. 8371258 DT. 10-MARCH-23 H.S. CODE 63049999 NET WT 1344.000 KGS FREIGHT COLLECT
2023-02-23 MRDNMMUM327996 AT HOME PROCUREMENT INC 271.0 kg 630492 LCL SHIPMENT ITEM HOME FURNISHING CONTIAING 00 POLYESTER QTY 324 PCS CARTONS 81 INV NO . HW/686/22-23 DT.04.01.2023 PO 2033753 IEC
2023-02-18 MRDNMMUM327111 AT HOME PROCUREMENT INC 251.0 kg 290349 LCL SHIPMENT ITEM HOME FURNISHING CONTIAING 00 POLYESTER QTY 300 PCS CARTONS 75 INV NO . HW/680/22-23 DT.22.12.2022 PO 2033752 IEC
2023-01-15 MRDNMMUM324886 AT HOME PROCUREMENT INC 888.0 kg 292143 LCL SHIPMENT ITEM HOME FURNISHING CONTIAING 0 POLYESTER QTY 1060 PCS CARTONS 265 INV N O. HW/589/22-23 DT.07.11.2022 PO 2033715 INV
2023-01-15 MRDNMMUM324954 AT HOME PROCUREMENT INC 532.0 kg 290341 LCL SHIPMENT ITEM HOME FURNISHING CONTIAING 100 POLYESTER QTY 822 PCS CARTONS 137 INV NO. HW/601/22-23 DT.11.11.2022 PO 2033723 I
2023-01-07 MRDNMMUM325556 AT HOME PROCUREMENT INC 516.0 kg 290341 LCL SHIPMENT ITEM HOME FURNISHING CONTIAING 100 POLYESTER QTY 798 PCS CARTONS 133 INV NO. HW/631/22-23 DT.25.11.2022 PO 2033724 I
2022-12-28 MRDNMMUM324366 AT HOME PROCUREMENT INC 2705.0 kg 853922 CARTONS 673 LCL SHIPMENT ITEM HOME FURNISHI CK 100 COTTON FILLING 100 POLYESTER QTY 3 086 PCS INV NO. HW/582/22-23 DT.29.10.2022 PO
2022-12-28 MRDNMMUM324920 AT HOME PROCUREMENT INC 2070.0 kg 970600 LCL SHIPMENT ITEM HOME FURNISHING CONTIAING ON FILLING 100 POLYESTER FRONT & BACK 100 POLYESTER FILLING 100 POLYESTER QTY 2362 PC
2022-12-19 MRDNMMUM324779 AT HOME PROCUREMENT INC 925.0 kg 290341 LCL SHIPMENT ITEM HOME FURNISHING CONTIAING 00 POLYESTER QTY 1104 PCS CARTONS 276 INV NO. HW/591/22-23 DT.07.11.2022 PO 2033716 IN
2022-10-20 MRDNMMUM320738 AT HOME PROCUREMENT INC 1016.0 kg 290544 283 CARTONS ITEM PILLOW- FRONT & BACK - 100 82 PCS INV NO. HW/384/22-23 DT.01.08.2022 PO 1998617 IEC NO.- AAEFH5460M SB.NO. 3335883 D
2022-09-23 MRDNMMUM320175 AT HOME PROCUREMENT INC 3573.0 kg 850432 997 CARTONS ITEM PILLOW- FRONT & BACK - 100 16 PCS CARTONS 997 INV NO. HW/385/22-23 DT.0 1.08.2022 PO 1998637 IEC NO.- AAEFH5460M SB.
2022-09-19 FLXT00001689099A DECOZEN 2204 JUSTIN TRL 2123.0 kg 460120 PLACEMAT
2022-09-18 MRDNMMUM317093 AT HOME PROCUREMENT INC 1034.0 kg 270730 273 CARTONS ITEM CUSHION COVER 100 POLYESTE ONS 273 INV NO. HW/217/22-23 DT.07.06.2022 P O 1998611 IEC NO.- AAEFH5460M SB.NO. 2043313
2022-09-01 MRDNMMUM318683 AT HOME PROCUREMENT INC 1046.0 kg 400610 277 CARTONS ITEM CUSHION, FRONT & BACK - 100 364 PCS CARTONS 277 INV NO. HW/278/22-23 DT. 07.07.2022 PO 1998612 IEC NO.- AAEFH5460M SB
2022-07-16 HLCUBO12205CJME9 LIBERTY PROCUREMENT CO INC 3719.0 kg 940490 POLYESTER DECORATION 100% ACRYLICP SHELL 100% COTTON FILLING 100% POLYESTER DECORATION 100% ACRYLIC PILLOW SHELL 100% COTTON FILLING 100% POLYESTER EXCLUSIVE OF DECORATION PILLOW PO NO. NX5J9UB HTS 94049099 SBILL 1893478 DT 04-JUN-2022 INVOICE NO.HW/209/22-23 DT 01/06/ 2022
2022-07-07 MRDNMMUM316165 AT HOME PROCUREMENT INC 1081.0 kg 960330 ITEM CUSHION FRONT100 POLYESTER, BACK 10 1316 PCS BOX 329 INV NO. HW/172/22-23 DT.19. 05.2021 PO 1979885 & 1984674 IEC NO.- AAEFH5
2022-06-27 MRDNMMUM315073 AT HOME PROCUREMENT INC 1254.0 kg 292010 ITEM CUSHION 14X14 PUMPKIN BEADED PILLOW &12 CS CARTONS 396 INV NO. HW/141/22-23 DT. 29-0 4-2022 P.O. NUMBER 1979884 & 1984673 IEC NO
2022-06-23 MRDNMMUM315277 AT HOME PROCUREMENT INC 820.0 kg 610230 ITEM CUSHION 14X14 PUMPKIN BEADED PILLOW HOM . HW/093/22-23 DT. 25-04-2022 P.O. NUMBER 1 984637 IEC NO.- AAEFH5460M SB.NO. 9979352 DT.
2022-06-12 MRDNMMUM313772 AT HOME PROCUREMENT INC 723.0 kg 290349 164 CARTONS ITEM CUSHION, FRONT100 POLYEST YESTER, QTY 656 PCS CARTONS 164 INV NO. HW/ 001/22-23DT.01.04.2022 P.O. NUMBER 1984636
2022-05-29 MAEU218083808 NEWTON BUYING CORP 974.79 kg 940490 ONE HUNDRED FIFTY CARTONS ONLY 1X40 HC FCL CONTAINING : CU SHION PO# 3000226194 TOTAL 7 5 CARTONS TOTAL QTY: 300 PC S INVOICE NO. HW/082/22-23 DT . 22-04-2022 SB NO : 9890957 DT. 22/04/2022 CONTAINING : CUSHION PO# 3000226128 TOT AL 75 CARTONS TOTAL QTY: 300 PCS INVOICE NO. HW/083/22-23 DT. 22-04-2022 SB NO : 989 0957 DT. 22/04/2022 NET WT. 825.00 KGS HSN CODE 94049000 IEC NO. AAEFH5460M GROSS.W T. 975.00 KGS CBM: 12.923 FREIGHT TERM: COLLECT
2022-05-29 MAEU217978703 NEWTON BUYING CORP 3845.62 kg 940490 SEVEN HUNDRED NINETY SIX CART ONS ONLY 1X40 HC FCL CONTAIN ING : CUSHION PO# 4000208065 TOTAL 187 CARTONS TOTAL QTY : 748 PCS INVOICE NO. HW/060 /22-23 DT. 22-04-2022 SB NO : 9889881 DT. 22/04/2022 CONTAINING : CUSHION PO# 6000 208065 TOTAL 187 CARTONS TOT AL QTY: 748 PCS INVOICE NO. HW/061/22-23 DT. 22-04-2022 CONTAINING : CUSHION PO# 700 0208065 TOTAL 235 CARTONS T OTAL QTY: 940 PCS INVOICE NO. HW/062/22-23 DT. 22-04-2022 SB NO : 9889881 DT. 22/04/ 2022 CONTAINING : CUSHION P O# 8000208065 TOTAL 187 CART ONS TOTAL QTY: 748 PCS INVO ICE NO. HW/063/22-23 DT. 22- 04-2022 SB NO : 9889881 DT. 22/04/2022 NET WT. 2652.00 KGS HSN CODE 94049000 IEC N O. AAEFH5460M GROSS.WT. 3846 .00 KGS CBM: 57.248 FREIGH T TERM: COLLECT
2021-12-06 MRDNMMUM305527 AT HOME PROCUREMENT INC 1216.0 kg 180632 ITEM CUSHION, FRONT100 POLYESTER, BACK 1 0 PCS BOX 278 INV NO. HW/578/21-22DT.23.10.2 021 P.O. NUMBER 1920010 IEC NO.- AAEFH5460M
2021-11-21 MRDNMMUM304449 AT HOME PROCUREMENT INC 971.0 kg 870323 ITEM CUSHION, FRONT100 POLYESTER, BACK 1 0 PCS BOX 522 INV NO. HW/522/21-22DT.29.09.2 021 P.O. NUMBER 1920009 IEC NO.- AAEFH5460M
2021-10-23 DNYCBOMS00586292 DECOZEN 2659.0 kg 701810 90% GLASS BEADS 10 % POLYESTERHS CODE: 70181090
2021-09-03 CHSL364481313DEL SECRET CELEBRITY LICENSING LLC 5416.0 kg 950510 TOTAL 476 CARTONS TREE SKIRT FRONT 100 COTTON, LINING 100 POLYESTER, FILLING 100 POLYESTER EXCLUSIVE OF DECORATION SHELL 100 POLYESTER FILLING 100 POLYESTER STOCKING SHELL 100 COTTON, LINING 100 POLYESTER FILLING 100 POLYESTER SHELL 100 POLYESTER LINING 100 POLYESTER FILLING 100 POLYESTER HS CODE 95051000 INV NO. HW 215 2021-22 DT. DATE-05 07 2021 INV NO. HW 216 2021-22 DT.
2021-07-25 MRDNMMUM298371 AT HOME PROCUREMENT INC 785.0 kg 520831 CUSHION, SHELL 100 COTTON LINING 100 OL .
2021-07-17 MRDNMMUM297084 AT HOME PROCUREMENT INC 959.0 kg 520831 CUSHION SHELL 100 COTTON LINING 100 OLE .
2021-06-27 MOSJGGLMSDL4619 NOURISON NEW JERSEY WHSE 570.0 kg 940490 HS CODE 94049099 CUSHION COVER 100 COTTON, F .
2021-04-04 DNYCBOMS00541901 DECOZEN 6412.0 kg PLACEMATRUUNNERHANDICRAFTSITEMS
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4/2 SITE 4 KASNA ROAD GREATER NOIDA GAUTAM BUDHA NAGAR UP
4/2 SITE 4 KASNA ROAD GREATER GAUTAM BUDHA NAGA
4/2 SITE 4 KASNA ROAD GREATER GAUTAM BUDHA NAGAR
4/2 SITE 4 KASNA ROAD GREATER NOIDA GAUTAM BUDHA NAGA
4/2 SITE 4 KASNA ROAD GREATER NOIDA GAUTAM BUDHA NAGAR U P
4/2 SITE 4 KASNA ROAD GREATER NOIDAB GAUTAM BUDHA NAGA
4 2 SITE 4 KASNA ROAD GREATER GAUTAM BUDDHA NAGAR UTTAR PARDESH-
4 2 SITE 4 KASNA ROAD GREATER NOIDA GAUTAM BUDHA NAGAR UTTAR PRADESH-201306 201306 IN
4 2 STE 4 KASNA ROAD
4/2 KASNA ROAD GREATER NOIDA GAUTAM BUDHA NAGAR
4/2 SITE -4 KASNA ROAD GREATER NOIDA GAUTAM BUDHA NAGAR U P 201306 INDIA
4/2 SITE 4 KASNA ROAD GAUTAM BUDDHA NAGAR UTTAR PRADESH
4/2 SITE 4 KASNA ROAD GAUTAM BUDHA NAGA
4/2 SITE 4 KASNA ROAD GREATER NOIDA GAUTAM BUDHA NAGAR UTTAR PARDESH-201306
4/2 SITE 4 KASNA ROAD GREATER NOIDA HH NAGAR 201306 GAUTAM BUDHA NAGAR UTTAR
4/2 SITE 4 KASNA ROAD GREATER NOIDAGAUTAM BUDHA NAGAR
4/2 SITE 5 KASNA ROAD GREATER 1NDIA
4/2 SITE-4 KASNA ROAD GAUTAM BUD DHA NAGAR
4/2 SITE-4 KASNA ROAD GREATER NOIDA GAUTAM BUDHA NAGAR UTTAR PRADESH -201306 GST NO-09AAEFH5460M1Z0