IIPI GLOBAL LLP PLOT
IIPI GLOBAL LLP PLOT's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.20 Average TEU per month: 0.38
Active Months: 3 Average TEU per Shipment: 1.12
Shipment Frequency Std. Dev.: 0.52
Shipments By Companies
Company Name Shipments
KURT GEIGER LTD 2 shipments
GRETCHEN SCOTT LLC 1 shipments
KURT GEIGER C/O RYDER 1 shipments
NEWTON BUYING CORP 1 shipments
Shipments By HS Code
HS Code Shipments
630520 Sacks and bags; of a kind used Read more… for the packing of goods, of cotton 3 shipments
420299 Cases and containers; n.e.c. i Read more…n heading 4202, of vulcanised fibre or of paperboard, or wholly or mainly covered with such materials or with paper 1 shipments
570390 Carpets and other textile floo Read more…r coverings; tufted, of textile materials (other than man-made, wool or fine animal hair), whether or not made up 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-01-12 HLCUDE1241150792 NEWTON BUYING CORP 11293.0 kg 570390 COTTON TUFTED BAT RUGS 100% CO Read more…TTON TUFTED BAT RUGS ( PIECE DYED) PO 1000231455 INV 742M2425 DATED 18.11.2024 TOTAL CTN- 103 COTTON TUFTED BAT RUGS 100% COTTON TUFTED BAT RUGS ( PIECE DYED) PO 1000231455 INV 742M2425 DATED 18.11.2024 TOTAL CTN- 103 COTTON TUFTED BAT RUGS 100% COTTON TUFTED BAT RUGS ( PIECE DYED) PO 1000231455 INV 742M2425 DATED 18.11.2024 TOTAL CTN- 103 COTTON TUFTED BAT RUGS 100% COTTON TUFTED BAT RUGS ( PIECE DYED) PO 1000231455 INV 742M2425 DATED 18.11.2024 TOTAL CTN- 103 COTTON TUFTED BAT RUGS 100% COTTON TUFTED BAT RUGS ( PIECE DYED) PO 1000231455 INV 742M2425 DATED 18.11.2024 TOTAL CTN- 103 COTTON TUFTED BAT RUGS 100% COTTON TUFTED BAT RUGS ( PIECE DYED) PO 1000231455 INV 742M2425 DATED 18.11.2024 TOTAL CTN- 103 POLYESTER DYED POLYESTER DYED P/L MADEUPS PLACEMTS PO NO. - 3000080356 INV NO - 4803 INVOICE DATE S BILL NO. - 6097686 TUFTED BAT RUGS 60% COTTON 40% VISCOSE TUFTED BAT RUGS (PIECE DYED) PO 1000231449 INV 763M2425 DATED 18.11.2024 TOTAL CTN- 228 TUFTED BAT RUGS 60% COTTON 40% VISCOSE TUFTED BAT RUGS (PIECE DYED) PO 1000231449 INV 763M2425 DATED 18.11.2024 TOTAL CTN- 228 TUFTED BAT RUGS 60% COTTON 40% VISCOSE TUFTED BAT RUGS (PIECE DYED) PO 1000231449 INV 763M2425 DATED 18.11.2024 TOTAL CTN- 228 READYMADE GARMENTS INVOICE NO. NCL/2024/231 DT.28/11/2024 PO NO.3000017437 CD10635I TOTAL QTY. 4800.SET TOTAL PKG. 800.BOX READYMADE GARMENTS INVOICE NO. NCL/2024/231 DT.28/11/2024 PO NO.3000017437 CD10635I TOTAL QTY. 4800.SET TOTAL PKG. 800.BOX READYMADE GARMENTS INVOICE NO. NCL/2024/231 DT.28/11/2024 PO NO.3000017437 CD10635I TOTAL QTY. 4800.SET TOTAL PKG. 800.BOX READYMADE GARMENTS INVOICE NO. NCL/2024/232 DT.28/11/2024 PO NO.3000015191 CD10635I TOTAL QTY. 180.SET TOTAL PKG. 06.BOX READYMADE GARMENTS INVOICE NO. NCL/2024/232 DT.28/11/2024 PO NO.3000015191 CD10635I TOTAL QTY. 180.SET TOTAL PKG. 06.BOX READYMADE GARMENTS INVOICE NO. NCL/2024/232 DT.28/11/2024 PO NO.3000015191 CD10635I TOTAL QTY. 180.SET TOTAL PKG. 06.BOX POLYESTER HAND EMBROIDERED BAGS PO NO. - 1000080455 INV NO - 00104 INVOICE DATE S BILL NO. - 6062390 S B DATE 2030-11-24 POLYESTER HAND EMBROIDERED BAGS PO NO. - 1000080455 INV NO - 00104 INVOICE DATE S BILL NO. - 6062390 S B DATE 2030-11-24 POLYESTER HAND EMBROIDERED BAGS PO NO. - 4000080455 INV NO - 00105 INVOICE DATE S BILL NO. - 6062410 S B DATE 2030-11-24 POLYESTER HAND EMBROIDERED BAGS PO NO. - 4000080455 INV NO - 00105 INVOICE DATE S BILL NO. - 6062410 S B DATE 2030-11-24 HANDICRAFTS OF IRON ARTWARES INV NO 9336 PO NO 4000212751 TOTAL CTNS 138 TOTAL PCS 552 INV NO - 9335 INVOICE DATE HANDICRAFTS OF IRON ARTWARES INV NO 9336 PO NO 4000212751 TOTAL CTNS 138 TOTAL PCS 552 INV NO - 9335 INVOICE DATE HANDICRAFTS OF IRON ARTWARES INV NO 9337 PO NO 6000212751 TOTAL CTNS 108 TOTAL PCS 432 INV NO - 9335 INVOICE DATE HANDICRAFTS OF IRON ARTWARES INV NO 9337 PO NO 6000212751 TOTAL CTNS 108 TOTAL PCS 432 INV NO - 9335 INVOICE DATE HANDICRAFTS OF IRON ARTWARES INV NO 9338 PO NO 7000212751 TOTAL CTNS 194 TOTAL PCS 776 INV NO - 9335 INVOICE DATE HANDICRAFTS OF IRON ARTWARES INV NO 9338 PO NO 7000212751 TOTAL CTNS 194 TOTAL PCS 776 INV NO - 9335 INVOICE DATE POLYESTER HAND EMBROIDERED BAGS PO NO. - 1000080455 INV NO - 00104 INVOICE DATE S BILL NO. - 6062390 S B DATE 2030-11-24 HANDICRAFTS OF IRON ARTWARES INV NO 9339 PO NO 8000212751 TOTAL CTNS 158 TOTAL PCS 632 INV NO - 9335 INVOICE DATE HANDICRAFTS OF IRON ARTWARES INV NO 9339 PO NO 8000212751 TOTAL CTNS 158 TOTAL PCS 632 INV NO - 9335 INVOICE DATE POLYESTER HAND EMBROIDERED BAGS PO NO. - 4000080455 INV NO - 00105 INVOICE DATE S BILL NO. - 6062410 S B DATE 2030-11-24 COTTON HAND EMBROIDERED BAGS WITH BAMBOO HANDLE PO NO. - 8000080455 INV NO - 00106 INVOICE DATE S BILL NO. - 6062391 S B DATE 2030-11-24 HANDICRAFTS OF IRON ARTWARES INV NO 9335 PO NO 1000212751 TOTAL CTNS 122 TOTAL PCS 488 S BILL NO. - 6051009 S B DATE 2030-11-24 HANDICRAFTS OF IRON ARTWARES DESCRIPTION HANDICRAFTS OF IRON ARTWARES SECOND NOTIFY T.J. MAXX DISTRIBUTION CENTER 893 4000 OLDFIELD BLVD. PITTSTON, PA 18640 USA TOTAL QTY- 412 PCS/SETS SB NO HS CODE- 5703.90.10 S BILL NO. - 6047885 S B DATE 2030-11-24 HS CODE - 570390 CONTAINER NUMBER SEGU5461880 SEAL NO 0156934 CARRIER SEAL NO HLG8910160 TOTAL QTY- 412 PCS/SETS SB NO HS CODE- 5703.90.10 S BILL NO. - 6047885 S B DATE 2030-11-24 HS CODE - 570390 CONTAINER NUMBER SEGU5461880 SEAL NO 0156934 CARRIER SEAL NO HLG8910160 TOTAL QTY- 412 PCS/SETS SB NO HS CODE- 5703.90.10 S BILL NO. - 6047885 S B DATE 2030-11-24 HS CODE - 570390 CONTAINER NUMBER SEGU5461880 SEAL NO 0156934 CARRIER SEAL NO HLG8910160 TOTAL QTY- 412 PCS/SETS SB NO HS CODE- 5703.90.10 S BILL NO. - 6047885 S B DATE 2030-11-24 HS CODE - 570390 CONTAINER NUMBER SEGU5461880 SEAL NO 0156934 CARRIER SEAL NO HLG8910160 TOTAL QTY- 412 PCS/SETS SB NO HS CODE- 5703.90.10 S BILL NO. - 6047885 S B DATE 2030-11-24 HS CODE - 570390 CONTAINER NUMBER SEGU5461880 SEAL NO 0156934 CARRIER SEAL NO HLG8910160 TOTAL QTY- 412 PCS/SETS SB NO HS CODE- 5703.90.10 S BILL NO. - 6047885 S B DATE 2030-11-24 HS CODE - 570390 CONTAINER NUMBER SEGU5461880 SEAL NO 0156934 CARRIER SEAL NO HLG8910160 S B DATE 2002-12-24 HS CODE - 701890 CONTAINER NUMBER SEGU5461880 SEAL NO 0156934 CARRIER SEAL NO HLG8910160 XO/B IIPI GLOBAL LLP O/B G.N HANDICRAFTS O/B KAPOOR INDUSTRIES O/B NEETAS CREATION LLP TOTAL QTY- 1368 PCS/SETS SB NO HS CODE- 5703.90.10 S BILL NO. - 6047873 S B DATE 2030-11-24 HS CODE - 570390 CONTAINER NUMBER SEGU5461880 SEAL NO 0156934 CARRIER SEAL NO HLG8910160 TOTAL QTY- 1368 PCS/SETS SB NO HS CODE- 5703.90.10 S BILL NO. - 6047873 S B DATE 2030-11-24 HS CODE - 570390 CONTAINER NUMBER SEGU5461880 SEAL NO 0156934 CARRIER SEAL NO HLG8910160 TOTAL QTY- 1368 PCS/SETS SB NO HS CODE- 5703.90.10 S BILL NO. - 6047873 S B DATE 2030-11-24 HS CODE - 570390 CONTAINER NUMBER SEGU5461880 SEAL NO 0156934 CARRIER SEAL NO HLG8910160 S BILL NO. - 6029892 S B DATE 2029-12-24 HS CODE - 611120 620920 CONTAINER NUMBER SEGU5461880 SEAL NO 0156934 CARRIER SEAL NO HLG8910160 S BILL NO. - 6029892 S B DATE 2029-12-24 HS CODE - 611120 620920 CONTAINER NUMBER SEGU5461880 SEAL NO 0156934 CARRIER SEAL NO HLG8910160 S BILL NO. - 6029892 S B DATE 2029-12-24 HS CODE - 611120 620920 CONTAINER NUMBER SEGU5461880 SEAL NO 0156934 CARRIER SEAL NO HLG8910160 S BILL NO. - 6030812 S B DATE 2029-11-24 HS CODE - 611120 620920 CONTAINER NUMBER SEGU5461880 SEAL NO 0156934 CARRIER SEAL NO HLG8910160 S BILL NO. - 6030812 S B DATE 2029-11-24 HS CODE - 611120 620920 CONTAINER NUMBER SEGU5461880 SEAL NO 0156934 CARRIER SEAL NO HLG8910160 S BILL NO. - 6030812 S B DATE 2029-11-24 HS CODE - 611120 620920 CONTAINER NUMBER SEGU5461880 SEAL NO 0156934 CARRIER SEAL NO HLG8910160 HS CODE - 701890 CONTAINER NUMBER SEGU5461880 SEAL NO 0156934 CARRIER SEAL NO HLG8910160 HS CODE - 701890 CONTAINER NUMBER SEGU5461880 SEAL NO 0156934 CARRIER SEAL NO HLG8910160 HS CODE - 701890 CONTAINER NUMBER SEGU5461880 SEAL NO 0156934 CARRIER SEAL NO HLG8910160 HS CODE - 701890 CONTAINER NUMBER SEGU5461880 SEAL NO 0156934 CARRIER SEAL NO HLG8910160 S BILL NO. - 6051009 S B DATE 2030-11-24 HS CODE - 732690 CONTAINER NUMBER SEGU5461880 SEAL NO 0156934 CARRIER SEAL NO HLG8910160 S BILL NO. - 6051009 S B DATE 2030-11-24 HS CODE - 732690 CONTAINER NUMBER SEGU5461880 SEAL NO 0156934 CARRIER SEAL NO HLG8910160 S BILL NO. - 6051009 S B DATE 2030-11-24 HS CODE - 732690 CONTAINER NUMBER SEGU5461880 SEAL NO 0156934 CARRIER SEAL NO HLG8910160 S BILL NO. - 6051009 S B DATE 2030-11-24 HS CODE - 732690 CONTAINER NUMBER SEGU5461880 SEAL NO 0156934 CARRIER SEAL NO HLG8910160 S BILL NO. - 6051009 S B DATE 2030-11-24 HS CODE - 732690 CONTAINER NUMBER SEGU5461880 SEAL NO 0156934 CARRIER SEAL NO HLG8910160 S BILL NO. - 6051009 S B DATE 2030-11-24 HS CODE - 732690 CONTAINER NUMBER SEGU5461880 SEAL NO 0156934 CARRIER SEAL NO HLG8910160 HS CODE - 701890 CONTAINER NUMBER SEGU5461880 SEAL NO 0156934 CARRIER SEAL NO HLG8910160 S BILL NO. - 6051009 S B DATE 2030-11-24 HS CODE - 732690 CONTAINER NUMBER SEGU5461880 SEAL NO 0156934 CARRIER SEAL NO HLG8910160 S BILL NO. - 6051009 S B DATE 2030-11-24 HS CODE - 732690 CONTAINER NUMBER SEGU5461880 SEAL NO 0156934 CARRIER SEAL NO HLG8910160 HS CODE - 701890 CONTAINER NUMBER SEGU5461880 SEAL NO 0156934 CARRIER SEAL NO HLG8910160 HS CODE - 701890 CONTAINER NUMBER SEGU5461880 SEAL NO 0156934 CARRIER SEAL NO HLG8910160 HS CODE - 732690 CONTAINER NUMBER SEGU5461880 SEAL NO 0156934 CARRIER SEAL NO HLG8910160 SHIPPING BILL NO. 6051009 DATED 30.11.2024 HS CODE 73269099
2024-06-15 CUIAJF02SEH29133 KURT GEIGER C/O RYDER 170.0 kg 630520 COTTON HAND EMBROIDERED BAGS
2024-03-21 ALPJJF02SEH27848 KURT GEIGER LTD 120.0 kg 630520 COTTON HAND EMBROIDERED BAGS
2024-03-15 ALPJJF02SEH27707 KURT GEIGER LTD 80.0 kg 630520 COTTON HAND EMBROIDERED BAGS
2023-06-03 SCQHDELSEA08121 GRETCHEN SCOTT LLC 163.0 kg 420299 MANGO WOOD-RASIN HANDMADE BAGS Read more… OUTER COM 7 IRON METAL
Contact information Request
to request contact information.
Other address
NO 21 SECTOR 140A NOIDA G B NAGAR - 201305
APM TERMINAL INDIA PVT LTD O/B IIPI GLOBAL LLP PLOT NO 21 SECTOR 140A NOIDA 201301 INDIAX
NO 21 SECTOR 140A