INSIGNIAN HOME PVT LTD
Address: 149 1 J-5 GALA NO 1- 4 GR FLR BHIWANDI 421302 IN
INSIGNIAN HOME PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.43 Average TEU per month: 0.68
Active Months: 5 Average TEU per Shipment: 1.35
Shipment Frequency Std. Dev.: 0.65
Shipments By Companies
Company Name Shipments
REVMAN INTERNATIONAL INC 15 shipments
INSIGNIAN US INC 1 shipments
Shipments By HS Code
HS Code Shipments
630419 Bedspreads; not knitted or crocheted 6 shipments
600622 Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04, of cotton, dyed 5 shipments
520832 Fabrics, woven; containing 85% or more by weight of cotton, dyed, plain weave, weighing more than 100g/m2 but not more than 200g/m2 2 shipments
040130 Milk and cream; not concentrated, not containing added sugar or other sweetening matter 1 shipments
551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
722990 Steel, alloy; wire, of materials other than silico-manganese steel 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-06-24 BANQ1058650379 REVMAN INTERNATIONAL INC 1805.0 kg 520832 100% COTTON PTD DYED DUVET SET SCN # 2024272 ISO 1336 COMMERCIAL INVOICE NO. IN-US-2022-23 022 PO NUMBERS:- PUR0249563
2024-05-03 BANQ1058255407 REVMAN INTERNATIONAL INC 6075.0 kg 630419 100% COTTON PTD DYED DUVET SHAM SET 100% COTTON PTD DYED SHEET SET HS CODE: 63041910 SCN # 2024201 ISO 1325 & 1335 COMMERCIAL INVOICE NO. IN-US-2022-23 021 PO NUMBER(S) PUR0249339
2024-03-26 BANQ1057773388 REVMAN INTERNATIONAL INC 4457.0 kg 630419 100% COTTON PTD DYED DUVET SHAM SET 100% COTTON PTD DYED COMFORTER SET WITH 100% POLYFILLING 100% COTTON PTD DYED PILLOW CASE HS CODE: 63041910
2024-03-26 BANQ1057138795 REVMAN INTERNATIONAL INC 1560.0 kg 630419 100% COTTON PTD DYED DUVET SET HS CODE:63041910 SCN # 2024050 ISO 1214 COMMERCIAL INVOICE NO. IN-US-2022-23 019 PO NUMBER(S)
2024-02-05 BANQ1056617434 REVMAN INTERNATIONAL INC 1291.0 kg 040130 55% VISCOSE + 45 % COTTON PRINTED DYED DUVET SET SCN NO: 2023684 ISO 1199 COMMERCIAL INVOICE NO. IN-US-2022-23 018 PUR0241839 PUR0241867 S BILL NO: 5669980
2023-12-13 BANQ1055860576 REVMAN INTERNATIONAL INC 2393.0 kg 600622 100% COTTON PTD DYED DUVET SET 55% VISCOSE + 45 % COTTON PRINTED DYED DUVET SET SCN#2023557 ISO 1155 & 1156 COMMERCIAL INVOICE NO. IN-US-2022-23 017 4849530 23.10.2023 INV NO: IH-2023-24 333 DTD. 23.10.2023 NET WT: 2075.350 KGS . . . . . . .
2023-11-02 BANQ1055117554 REVMAN INTERNATIONAL INC 3498.0 kg 600622 306 CARTONS THREE HUNDRED & SIX 100% COTTON PTD DYED DUVET SET 100% COTTON PTD DYED SHEET SET SCN#2023524 ISO 1103 & 1104 COMMERCIAL INVOICE NO. IN-US-2022-23 016 INV NO: IH-2023-24 265 INV DT: 21.09.2023 S BILL NO: 4078847 S BILL DT: 21.09.2023 NET WT: 3174.600 KGS PUR0237338 PUR0237339 PUR0237340 PUR0237341 PUR0237368 PUR0237369 PUR0237370
2023-09-20 BANQ1054667809 REVMAN INTERNATIONAL INC 2439.0 kg 600622 100% COTTON PTD DYED DUVET SET 100% COTTON PTD DYED SHEET SET SCN 2023501 ISO 1072 & 1095 COMMERCIAL INVOICE NO. IN-US-2022-23 015 PUR0233879 PUR0233880 PUR0236361 PUR0236362 INVOICE NO.: IH-2023-24 190 DTD. 21.08.2023 S BILL NO: 3350163 DTD. 21.08.2023
2023-09-20 BANQ1054447452 REVMAN INTERNATIONAL INC 889.0 kg 722990 55% VISCOSE + 45 % COTTON PRINTED DYED DUVET SET SCN 2023384 ISO 1075 COMMERCIAL INVOICE NO. IN-US-2022-23 014 PO PUR0234057 PUR0234058 PUR0234059 INV NO: IH-2023-24 143 DTD. 08.08.2023 S BILL NO: 3051891 DTD. 08.08.2023 NET WT: 798.250 KGS
2023-08-08 BANQ1053254435 REVMAN INTERNATIONAL INC 1601.0 kg 600622 100% COTTON PTD DYED DUVET DUVET SET SCN NO: 2023224 ISO 1037 COMMERCIAL INVOICE NO. IN-US-2023-24 011 DATED 26.06.2023 PUR0232049 PUR0232050 PUR0232051 IH-2023-24 063 NT WT 1462.200
2023-08-08 SWLVSWLBOM018849 INSIGNIAN US INC 5488.0 kg 600622 47% VIRGIN COTTON+32% RECYLED COTTON + 21% RECYCLED POLYESTER DYED COMFORTER WITH 100% POLY FILLING
2023-05-26 BANQ1052394400 REVMAN INTERNATIONAL INC 8684.0 kg 630419 100% COTTON PTD DYED DUVET SHAM SET 100% COTTON PTD DYED COMFORTER SET WITH 100% POLYFILLING 100% COTTON PTD DYED PILLOW CASE SCN - 2023180 ISO 1014,1015,1016 & 1024 COMMERCIAL INVOICE NO. IN-US-2023-24 001 DATED 19.04.2023 PO NUMBER: PUR0229034 PUR0229035, PUR0229036 PUR0229038, PUR0229039 PUR0229728, PUR0229729 PUR0229040, PUR0229041 PUR0229042 INV NO: IH-2023-24 004 INV DT: 19.04.2023 S BILL NO: 9440596 S BILL DT: 20.04.2023 NET WT: 7216.390 KGS HS CODE:63041910 94044010, 63049239
2023-04-08 BANQ1051253615 REVMAN INTERNATIONAL INC 7190.0 kg 520832 100% COTTON PTD DYED SHEET SET, DUVET SHAM SET SCN - 2023070 ISO 948, 949, 950, 964, 965 COMMERCIAL INVOICE NO. IN-US-2022-23 006 PO NUMBERS PUR0226380 PUR0226381 PUR0226382 PUR0226383 PUR0226942 PUR0226943 PUR0226944 PUR0226939 PUR0226940 PUR0226941 PUR0226384 PUR0226385 PUR0226386 INV NO: IH-2022-23 329 INV DT: 14.02.2023 S BILL NO: 7795231 S BILL DT: 15.02.2023 NET WT: 6484.150 KGS
2023-03-11 BANQ1050743733 REVMAN INTERNATIONAL INC 1566.0 kg 630419 100% COTTON PRINTED SHEET SETS SCN - 2022518 ISO 930 COMMERCIAL INVOICE NO. IN-US-2022-23 004 PO NUMBER(S) PUR0223682 PUR0223683 INV NO: IH-2022-23 228 INV DT: 30.11.2022 S BILL NO: 5837669 S BILL DT: 30.11.2022 NET WT: 1418.400 KGS HS CODE:63041910 .
2023-03-11 BANQ1050742709 REVMAN INTERNATIONAL INC 1017.0 kg 630419 55% VISCOSE + 45% COTTON PRINTED DYED DUVET SET SCN - 2023031 ISO 938 COMMERCIAL INVOICE NO. IN-US-2022-23 005 PO NUMBER(S) PUR0225105 PUR0225106 PUR0225107 INV NO: IH-2022-23 285 INV DT: 17.01.2023 S BILL NO: 7041287 S BILL DT: 17.01.2023 NET WT: 915.500 KGS HS CODE:63041910 .
2023-01-05 BANQ1049739775 REVMAN INTERNATIONAL INC 1207.0 kg 551342 100% COTTON PRINTED SHEET SETS SCN - 2022517 ISO 918 COMMERCIAL INVOICE NO. IN-US-2022-23 003 PO NUMBER(S)PUR0223243, PUR0223244 INV NO: IH-2022-23 189 INV DT: 02.11.2022 S BILL NO: 5208115 S BILL DT: 02.11.2022 NET WT: 1092.600 KGS .
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149 1 J-5 GALA NO 1- 4 GR FLR BHIWANDI 421302 IN
149/1 J-5 GALA NO 1- 4 GR FLR SHREE ARIHANT COMPOUND KOPER