INDIAN HANDICRAFTS ANSAR
Address: BLOCK 423 GALI NO 14 KARIM NAGAR MEERUT U P 250002
INDIAN HANDICRAFTS ANSAR's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.22 Average TEU per month: 0.50
Active Months: 3 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.55
Shipments By Companies
Company Name Shipments
SISTER SISTER INC 10 shipments
NANTUCKET DISTRIBUTING COMPANY LLC 3 shipments
AT HOME PROCUREMENT INC 2 shipments
PRIMITIVES BY KATHY INC 2 shipments
A&B HOME GROUP INC 1 shipments
PERSONALIZATION MALL COM 1 shipments
Shipments By HS Code
HS Code Shipments
442199 Wood; not of bamboo, articles n.e.c. in heading no. 4414 to 4420 (excluding clothes hangers) 8 shipments
732690 Iron or steel; articles n.e.c. in heading 7326 4 shipments
970190 Artwork; collages and similar decorative plaques 3 shipments
950590 Festive, carnival or other entertainment articles including novelty jokes and conjuring tricks; other than Christmas festivity articles 2 shipments
293219 Heterocyclic compounds; with oxygen hetero-atom(s) only, containing an unfused furan ring (whether or not hydrogenated) in the structure, n.e.c. in item no. 2932.1 1 shipments
442019 Wood marquetry and inlaid wood; caskets and cases for jewellery or cutlery, and similar articles of wood; statuettes and other ornaments of wood; wooden articles of furniture not falling in chapter 94 1 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) 1 shipments
830621 Statuettes and other ornaments; of base metal plated with precious metal 1 shipments
950500 Festive, carnival or other entertainment articles, including conjuring tricks and novelty jokes 1 shipments
950510 Christmas festivity articles 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-06-26 WLIDMUMNYC240350 PRIMITIVES BY KATHY INC 355.0 kg 293219 ARTICLES NAPKIN RING
2023-11-16 MEDUUI428746 5869.0 kg 732690 INDIAN HANDICRAFTS OF IR ON & GLASS ARTWARE S ORDE R NO: 60087139,60088654 SB NO:426279 1 & 4262881 DATE: 29.09.2023 INVOICE NO.IH/ RS/092-2023 & IH/ RS/095-2023 DATE: 17.08 . 2023 HS CODE:73269099, 7 0200090 IEC CO DE:AFRPJ97 39B FREIGHT COLLECT NO T AN NV OCC DIRECT BL / N O HBL INVOLVED. INVOICI N G PARTY - DHL LOGISTICS PVT LTD. 101 A, SILVER U TOPIA, CARDINAL GRACIAS ROAD, C HAKALA, ANDHERI ( E), MUMBAI 400099, INDIA , GST NO: 27AAACM6824H1Z G
2023-10-29 CMDUAMC2101969 10570.0 kg 732690 7018905000 (HS) INDIAN HANDOCRAFT OF IRON ARTWARE PO NO.60088650 INVOICE NO.IH/RS/080-2023 DT 18.07.2023 S.BILL NO.3462841 DT 25.08.2023 HS CODE 73269099 IEC NO AFRPJ9739B FREIGHT COLLECT NOT AN NVOCC DIRECT BL/ NO HBL INVOLVED TOTAL PKGS 1900 PK
2023-10-09 CMDUAMC2101956 11640.0 kg 732690 3926903500 (HS) INDIAN HANDICRAFTS PO 60088650 / 60087065 HS CODE : 73269099, 39264029 INVOICE: IH//RS/081-2023 DATE: 18-07-2023 SB NO 3464051 DATE: 25-08-2023 FREIGHT COLLECT NOT AN NVOCCDIRECT BL / NO HBL INVOLVED. TOTAL PKGS 1836 PK
2023-09-23 WLIDMUMNYC230468 PRIMITIVES BY KATHY INC 611.0 kg 970190 ARTWARE NAPKIN RING
2023-09-08 TMGB500143039049 PERSONALIZATION MALL COM 483.0 kg 970190 HANDICRAFTS
2023-07-23 CMDUAMC2073911 12990.0 kg 442019 4420190000 (HS) INDIAN HANDICRAFTS OF WOOD AND COTTON ARTWAREPO NO.60083695 INVOICE NO.IH/RS/062-2023 DT 14.04.2023 S/BILL NO. 1734808 DT: 14-06-2023 IEC NO: AFRPJ9739B HS CODE: 4420190000, 5609001000 FREIGHT COLLECT NOT AN NVOCCDIRECT BL / NO HBL INVOLVED. INVOICING PARTY DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIA GST NO:27AAACM6824H1ZG TOTAL PKGS 1860 PK
2023-07-19 EIHKFUZS23050521 SISTER SISTER INC 8430.0 kg 630499 COTTON WALL HANGINGS WITH WOODEN FRAME
2023-04-16 EIHKFUZS23020250 SISTER SISTER INC 8540.0 kg 970190 HANDICRAFTS WOOD & COTTON
2022-10-26 MRDNMMUM319454 AT HOME PROCUREMENT INC 288.0 kg 732690 222 PKGS (TWO HUNDRED TWENTY TWO PKGS ONLY) I22 DTD. 09.05.2022 S/BILL NO. 3001334 DTD . 22.07.2022 HS CODE 73269099 IEC NO. AFRPJ973
2022-09-23 MRDNMMUM320584 AT HOME PROCUREMENT INC 2846.0 kg 950500 2185 PKGS (TWO THOUSAND ONE HUNDRED EIGHTY FIINV. NO. IH/ATH/038-2022 DTD. 15.07.2022 S/BILL NO. 3504092 DTD . 16.08.2022 HS CODE 9505
2022-09-04 MEDUI9912946 NANTUCKET DISTRIBUTING COMPANY LLC 2340.0 kg 950590 PLASTIC GLASS BEADED BALL HANGING / METAL G LASS BE ADED SNOWL FAKE HTS# 950 59090 PO #4261966 S.B#2 583066 DT:04/07/2022
2022-09-04 MEDUI9913357 NANTUCKET DISTRIBUTING COMPANY LLC 675.0 kg 950590 PLASTIC GLASS BEADED BALL HANGING / METAL G LASS BE ADED SNOWL FAKE HTS# 950 59090 PO #4264338 S.B#2 697015 DT:08/07/2022 =O/ B INDIA HANDICRAFTS 423/ 14 ANSAR BLOCK, KAR IM NAGA R, HAPUR ROAD , MEERUT, UTTAR PRADE SH 250002, INDI A
2022-05-02 MEDUI8054690 NANTUCKET DISTRIBUTING COMPANY LLC 475.0 kg 950510 ARTICLES CARD BOARD % BEAD S-XCST BEASSED PO#4254190 HTS# 95051000 S.B#88885409 DT:12/03/2022 = O/B INDIA N HANDICRAFTS ANSAR BLOCK, 423 GALI NO.14, KARIM NAG AR, INVOICE NO. & DA TE IH ND/022-2021 DATED : 24.0 1.2022 MEERUT (U.P.) 2500 02 INDIA
2022-04-16 CMDUAMC1719385 SISTER SISTER INC 12898.0 kg 442199 1300 CARTONS (ONE THOUSAND THREE HUNDRED CARTONS ONLY) INDIAN HANDICRAFTS INV. NO. IH/SS/015-2021 DTD. 28.02.2022 S/BILL NO. 8785004 DTD. 08.03.20 HS CODE : 44219990 IEC NO. AFRPJ9739B NT. WT. 7394.000 KGS FREIGHT COLLECT
2022-04-04 CMDUAMC1699188 SISTER SISTER INC 12948.0 kg 442199 1300 CARTONS (ONE THOUSAND THREE HUNDRED CARTONS ONLY) INDIAN HANDICRAFTS INV. NO. IH/SS/014-2021 DTD. 28.01.2022 S/BILL NO. 8222546 DTD. 14.02.20 HS CODE : 44219990 IEC NO. AFRPJ9739B NET WT. 7394.000 FREIGHT COLLECT
2022-04-04 CMDUAMC1692670 SISTER SISTER INC 9860.0 kg 442199 850 CARTONS (EIGHT HUNDRED FIFTY CARTONS ONLY) INDIAN HANDICRAFTS INV. NO. IH/SS/013-2021 DTD. 18.01.2022 S/BILL NO. 8036262 DTD. 07.02.2 HS CODE : 44219990 IEC NO. AFRPJ9739B NET WT. 4172.500 KGS FREIGHT COLLECT
2021-11-18 CMDUAMC1518491 SISTER SISTER INC 14017.0 kg 442199 1800 CARTONS (ONE THOUSAND EIGHT HUNDRED CARTONS ONLY) INDIAN HANDICRAFTS INV. NO. IH/SS/010-2021 DTD. 03.09.2021 S/BILL NO. 5240557 DTD. 11.10.2021 HS CODE : 44219990 IEC NO. AFRPJ9739B NET WT. : 8317.500 KGS FREIGHT COLLECT
2021-11-05 MOSJOCLIND21M078 A&B HOME GROUP INC 183.0 kg 830621 METAL AND GLASS X-MAS ORNAMENTS
2021-10-12 CMDUAMC1446285 SISTER SISTER INC 17252.0 kg 442199 2325 CARTONS (TWO THOUSAND THREE HUNDRED TWENTY FIVE CARTOONLY) INDIAN HANDICRAFTS INV. NO. IH/SS/009-2021 DTD. 13.07.2021 S/BILL NO.4281717 DTD. 01.09.2021 NET WT. :9743.000 KGS HS CODE : 44219990 IEC NO. AFRPJ9739B FREIGHT COLLECT
2021-08-24 CMDUAMC1364013 SISTER SISTER INC 12600.0 kg 442199 1250 CARTONS (ONE THOUSAND TWO HUNDRED FIFTY CARTONS ONLY)INDIAN HANDICRAFTS INV. NO. IH/SS/008-2021 DTD. 28.06.2021 S/BILL NO. 3236636 DTD. 19.07.2021 HS CODE : 44219990 IEC NO. AFRPJ9739B NT. WT.7110.000KGS FREIGHT COLLECT
2021-07-30 CMDUAMC1314506 SISTER SISTER INC 12570.0 kg 442199 1250 CARTONS (ONE THOUSAND TWO HUNDRED FIFTY CARTONS ONLY)INDIAN HANDICRAFTS INV. NO. IH/SS/007-2021 DTD. 02.06.2021 S/BILL NO. 2489337 DT. 17.06.2021. HS CODE : 44219990 IEC NO. AFRPJ9739B NET WT. : 7110 KGS. FREIGHT COLLECT
2021-07-02 CMDUAMC1283923 SISTER SISTER INC 12520.0 kg 442199 1250 CARTONS (ONE THOUSAND TWO HUNDRED FIFTY CARTONS ONLY)INDIAN HANDICRAFTS INV. NO. IH/SS/006-2021 DTD. 29.04.2021 S/BILL NO. 2067938 DTD. 28.05.2021 HS CODE : 44219990 IEC NO. AFRPJ9739B NET WT. : 7110.000KGS FREIGHT COLLECT
Contact information Request
to request contact information.
Other address
BLOCK 423 GALI NO 14 KARIM MEERUT UP 250002 INDIA
BLOCK 423 GALI NO 14 KARIM NAGAR
BLOCK 423 GALI 14 KARIM NAGAR MEERUT U P 250002
BLOCK 423 GALI NO 14 KARIM NAGAR MEERUT U P 250002 INDIA
DHL ISC O/B INDIAN HANDICRAFTS ANSAR BLOCK 423 GALI NO 14 KARIM NAGAR MEERUT U P 250002 INDIA
BLOCK 423 GALI NO 14 KARIM NAGAR MEERUT
BLOCK 423 GALI NO 14 KARIM NAGAR MEERUT U P
BLOCK 423 GALI NO 14 KARIM NAGAR MEERUT UP -250002
DHL ISC O/B INDIAN HANDICRAFTS ANSAR BLOCK 423 GALI NO 14 KARIM NAGAR MEERUT U P 250002