K AND K HOMEWARE PVT LTD
Address: B 38 SECTOR 67 NOIDA 201301 INDIA
K AND K HOMEWARE PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.50 Average TEU per month: 1.08
Active Months: 6 Average TEU per Shipment: 1.44
Shipment Frequency Std. Dev.: 0.79
Shipments By Companies
Company Name Shipments
NEWTON BUYING CORP 17 shipments
GARDEN IMPORT INC 9 shipments
MARSHALL S OF MA INC 6 shipments
SHARON K DESIGN INC 2 shipments
WINNERS MERCHANTS INTERNATIONAL L 2 shipments
Shipments By HS Code
HS Code Shipments
690490 Ceramic flooring blocks, supports or filler tiles and the like (excluding building bricks) 14 shipments
940490 Bedding and similar furnishing articles; n.e.c. in heading no. 9404 (e.g. quilts, eiderdowns, cushions, pouffes and pillows) 10 shipments
630790 Textiles; made up articles (including dress patterns), n.e.c. in chapter 63, n.e.c. in heading no. 6307 3 shipments
392220 Plastics; lavatory seats and covers 2 shipments
333300 1 shipments
401290 Rubber; tyres n.e.c. in heading no. 4012 1 shipments
630291 Toilet and kitchen linen; of cotton, excluding terry towelling or similar terry fabrics 1 shipments
681520 Peat; articles of peat n.e.c. or included 1 shipments
830130 Locks; of a kind used for furniture (key, combination or electrically operated), of base metal 1 shipments
940320 Furniture; metal, other than for office use 1 shipments
961100 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-09-28 CSNVIN2401191 GARDEN IMPORT INC 443.0 kg 681520 ARTICLES FOR CHRISTMASFES
2024-09-28 CSNVIN2401194 GARDEN IMPORT INC 1181.0 kg 830130 DECORATIVES FESTIVITIE ITEMS
2024-03-27 DLPDSJDH00139859 GARDEN IMPORT INC 2135.0 kg 690490 CUSHION WITH FILLER
2024-03-22 HLCUDE1240227780 NEWTON BUYING CORP 4408.0 kg 940490 CUSHION WITH FILLER DESCRIPTION - CUSHION WITH FILLER INVOICE NO - 829/2023-24 INVOICE DATE - 02/02/2024 PO NO - 10 367507 QUANTITY - 726 PCS HS CODE - 94049000 PO NO. - 1000367507 4000367507 6000367507 7000367507 8000367507 HS CODE - 940490 CONTAINER NUMBER TEMU7295697 SEAL NO HLG6072073 CARRIER SEAL NO 0127347
2024-02-07 DLPDSJDH00136893 GARDEN IMPORT INC 2406.0 kg 690490 CUSHION WITH FILLER
2024-02-01 HLCUDE1231232956 NEWTON BUYING CORP 101.0 kg 940490 CUSHION WITH FILLER DESCRIPTION - CUSHION WITH FILLER INVOICE NO - 750/2023-24 INVOICE DATE - 07-12-2023 PO NO - 30 358425 QTY-80 PCS HS CODE- 94049000 PO NO. - 3000358425 HS CODE - 940490 CONTAINER NUMBER CAIU4267506 SEAL NO HLG6074131 CARRIER SEAL NO 0121393
2024-01-20 DLPDSJDH00133950 GARDEN IMPORT INC 2089.0 kg 690490 CUSHION WITH FILLER
2023-11-19 DLPDSJDH00128049 GARDEN IMPORT INC 798.0 kg 690490 CUSHION WITH FILLER
2023-10-04 CSNVIN2333206 GARDEN IMPORT INC 310.0 kg 401290 CUSHION
2023-09-20 CSNVIN2332311 GARDEN IMPORT INC 3274.0 kg 690490 CUSHION WITH FILLER
2023-08-19 CMDUCAD0698367 NEWTON BUYING CORP 7436.0 kg 940490 940490 (HS) DESCRIPTION - CUSHION WITH FILLER INVOICE NO - 250/2023-24 INVOICE DATE - 01-07-2023 PO NO - 1000929178 QTY-176 PCS HS CODE- 94049000 SB NO-2404642 SB DATE-12/07/2023 HS CODE - 940490 TOTAL PKGS 759 PK FREIGHT COLLECT
2023-07-25 HLCUBO12306APYI6 NEWTON BUYING CORP 3883.0 kg 630790 BASKET INVOICE NO-170/2023-24 INVOICE DATE-30/05/2023 QTY-1692 PCS HS CODE-63079099 PO NO-10 997270 SB NO-1790430 SB DATE-16/06/2023 CONTAINER NO-BEAU4591969 LINE SEAL-HLG6085697 CUSTOM SEAL-0098713 PO NO. - 1000997270 4000997270 6000997270 7000997270 8000997270 HS CODE - 630790 CONTAINER NUMBER BEAU4591969 SEAL NO 0098713 CARRIER SEAL NO HLG6085697
2023-06-16 HLCUDE1230519512 NEWTON BUYING CORP 3021.0 kg 940490 CUSHION WITH FILLER INVOICE NO-76/2023-24 INVOICE DATE-28/04/2023 PO NO.-1000821304 QTY-624 PCS HS CODE-94049000 SB NO-9898796 SB DATE-19/05/2023 CONTAINER NO-HAMU1168605 LINE SEAL NO-HLG6083807 CUSTOM SEAL-0097959 HS CODE - 940490 CONTAINER NUMBER HAMU1168605 SEAL NO HLG6083807
2023-05-25 HLCUBO1230472310 NEWTON BUYING CORP 2613.0 kg 940490 CUSHION WITH FILLER INVOICE NO-09/2023-24 INVOICE DATE-01/04/2023 PO NO.-10 762123 DES.-CUSHION WITH FILLER QTY-480 PCS CARTONS-120 SB NO-9220775 SB DATE-11/04/2023 PO NO 4000762123 6000762123 ,7000762123 8000762123 CONTAINER NO SEGU6987143 SEAL NO.1 HLG6082455 SEAL NO.2 0092861 HS CODE 940490
2023-05-24 MAEU226666141 WINNERS MERCHANTS INTERNATIONAL L 2451.71 kg 940320 4 CARTONS INVOICE NO-03/2023- 24 INVOICE DATE-01/04/2023 P O NO.-20 218476 DES. -CUSHION WITH FILLER QTY-60 PCS CAR TONS-10 SB NO-9256441 SB DAT E-13/04/2023 HTS CODE: 940320 3 CARTONS 3 CARTONS 16 CA RTONS INVOICE NO-02/2023-24 INVOICE DATE-01/04/2023 PO N O.-20 218485 DES. -CUSHION WI TH FILLER QTY-300 PCS CARTON S-50 SB NO-9256441 SB DATE- 13/04/2023 17 CARTONS 17 CAR TONS 59 CARTONS INVOICE NO-0 1/2023-24 INVOICE DATE-01/04 /2023 PO NO.-25 324700 DES. -CUSHION WITH FILLER QTY-2100 PCS CARTONS-350 SB NO-9256 441 SB DATE-13/04/2023 59 CA RTONS 58 CARTONS 58 CARTONS 58 CARTONS 58 CARTONS
2023-01-07 DLPDSJDH00094344 GARDEN IMPORT INC 2729.0 kg 690490 CUSHION WITH FILLER
2022-12-02 HLCUBO12210BABT2 NEWTON BUYING CORP 1989.0 kg 940490 CUSHION WITH FILLER INVOICE NO-816/2022-23 INVOICE DATE-08/10/2022 HS CODE-94049000 SB NO-5111953 SB DATE-29/10/2022 CONTAINER NO-GATU8727720 CUSTOM SEAL NO-0083296 LINE SEAL NO-HLG3316260 PO NO - 1000514082,4000514082 7000514082,8000514082, 6000514082
2022-11-12 CMDUEID0687167 NEWTON BUYING CORP 5720.0 kg 940490 940490 (HS) CUSHION WITH FILLER INVOICE NO-776/2022-23 INVOICE DATE-26-08-2022 P.O. NO.-1000485468,4000485468 6000485468,7000485468,80004854 68.SB. NO. -4458158 SB. DATE - 27-09-2022 HS CODE :- 940490 TOTAL PKGS 486 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:EID0686EID0687167
2022-10-21 HLCUBO12208BGVU9 NEWTON BUYING CORP 8581.0 kg 630291 KITCHEN TOWEL AND TOWEL RUNNER INVOICE NO- 691/2022-23 INVOICE DATE - 26-08-2022 P.O - 1000464800 CONTAINER NUMBER UACU5600520 SEAL NO.1 HLG3295232 PO NUMBER 1000464800 KITCHEN TOWEL AND TOWEL RUNNER INVOICE NO- 691/2022-23 INVOICE DATE - 26-08-2022 P.O - 1000464800 CONTAINER NUMBER UACU5600520 SEAL NO.1 HLG3295232 PO NUMBER 1000464800 KITCHEN TOWEL AND TOWEL RUNNER INVOICE NO- 691/2022-23 INVOICE DATE - 26-08-2022 P.O - 1000464800 CONTAINER NUMBER UACU5600520 SEAL NO.1 HLG3295232 PO NUMBER 1000464800 KITCHEN TOWEL AND TOWEL RUNNER INVOICE NO- 691/2022-23 INVOICE DATE - 26-08-2022 P.O - 1000464800 CONTAINER NUMBER UACU5600520 SEAL NO.1 HLG3295232 PO NUMBER 1000464800 KITCHEN TOWEL AND TOWEL RUNNER INVOICE NO- 691/2022-23 INVOICE DATE - 26-08-2022 P.O - 1000464800 CONTAINER NUMBER UACU5600520 SEAL NO.1 HLG3295232 PO NUMBER 1000464800 4000464800 6000464800 7000464800 8000464800 HTS CODE 630291 4000464800 6000464800 7000464800 8000464800 HTS CODE 630291 4000464800 6000464800 7000464800 8000464800 HTS CODE 630291 4000464800 6000464800 7000464800 8000464800 HTS CODE 630291 4000464800 6000464800 7000464800 8000464800 HTS CODE 630291
2022-08-10 MAEU217859941 NEWTON BUYING CORP 4719.25 kg 630790 70% WOOL 30% COTTON WITH WOOD DEN - WALL HANGING 100% COT TON WITH WOODDEN - WALL HANG ING SB NO :9327367 DATE:30/03 /2022 PO NO: 8000252838 HS CODE: 63079090
2022-07-21 HLCUBO1220623251 NEWTON BUYING CORP 742.0 kg 940490 CUSHION WITH FILLER PO NUMBER 3000325289 CARTONS 140 QUANTITY 700 PCS INVOICE NUMBER 324/2022-23 INVOICE DATE 28.05.2022 S.B NO. 1992832 S.B DATE 09/06/2022 H.S CODE 94049000 TOTAL G. WT=741.960 KGS TOTAL N. WT. =463.000 KGS TOTAL CBM= 17.051 TOTAL CTN = 140
2022-07-08 HLCUBO12205BTCT7 NEWTON BUYING CORP 2845.0 kg 630790 KIDS STORAGE BASKET PO NUMBER 3000318725 CARTONS 2400 QUANTITY 4800 PCS INVOICE NUMBER 250/2022-23 INVOICE DATE 12.05.2022 S.B NO. 1555991 KIDS ADVENT CALENDER PO NUMBER 1000316802 CARTONS 60 QUANTITY 240 PCS INVOICE NUMBER 259/2022-23 INVOICE DATE 12.05.2022 S.B NO. 1555991 KIDS ADVENT CALENDER PO NUMBER 4000316802 CARTONS 60 QUANTITY 240 PCS INVOICE NUMBER 260/2022-23 INVOICE DATE 12.05.2022 S.B NO. 1555991 KIDS ADVENT CALENDER PO NUMBER 6000316802 CARTONS 45 QUANTITY 180 PCS INVOICE NUMBER 261/2022-23 INVOICE DATE 12.05.2022 S.B NO. 1555991 KIDS ADVENT CALENDER PO NUMBER 7000316802 CARTONS 90 QUANTITY 360 PCS INVOICE NUMBER 262/2022-23 INVOICE DATE 12.05.2022 S.B NO. 1555991 KIDS ADVENT CALENDER PO NUMBER 8000316802 CARTONS 45 QUANTITY 180 PCS INVOICE NUMBER 263/2022-23 INVOICE DATE 12.05.2022 S.B NO. 1555991 S.B DATE 21/05/2022 H.S CODE 63079090 TOTAL G. WT= 2845.20 KGS TOTAL N. WT. = 1039.80 KGS TOTAL CBM= 43.630 S.B DATE 21/05/2022 H.S CODE 63079090 TOTAL G. WT= 2845.20 KGS TOTAL N. WT. = 1039.80 KGS TOTAL CBM= 43.630 S.B DATE 21/05/2022 H.S CODE 63079090 TOTAL G. WT= 2845.20 KGS TOTAL N. WT. = 1039.80 KGS TOTAL CBM= 43.630 S.B DATE 21/05/2022 H.S CODE 63079090 TOTAL G. WT= 2845.20 KGS TOTAL N. WT. = 1039.80 KGS TOTAL CBM= 43.630 S.B DATE 21/05/2022 H.S CODE 63079090 TOTAL G. WT= 2845.20 KGS TOTAL N. WT. = 1039.80 KGS TOTAL CBM= 43.630 S.B DATE 21/05/2022 H.S CODE 63079090 TOTAL G. WT= 2845.20 KGS TOTAL N. WT. = 1039.80 KGS TOTAL CBM= 43.630
2022-07-04 PYMNBOM220617775 SHARON K DESIGN INC 870.0 kg 392220 CUSHION COVER
2022-07-04 PYMNBOM220617797 SHARON K DESIGN INC 1068.0 kg 392220 CUSHION COVER
2022-06-26 HLCUBO12205AZRL3 NEWTON BUYING CORP 920.0 kg 940490 CUSHION WITH FILLER PO NUMBER 1000318894 CARTONS 329 QUANTITY 898 PCS INVOICE NUMBER 154/2022-23 INVOICE DATE 11.04.2022 S.B NO. 1323324 S.B DATE 11/05/2022 H.S CODE 94049000 TOTAL G. WT=919.619 KGS TOTAL N. WT. = 510.644 KGS TOTAL CBM = 16.799
2022-06-17 HLCUDE1220527921 NEWTON BUYING CORP 3500.0 kg 940490 KIDS CUSHION WITH FILLER INVOICE NO-150 KIDS CUSHION WITH FILLER PO NUMBER 4000318894 CARTONS 377 QUANTITY 1034 PCS INVOICE NUMBER 150/2022-23 KIDS CUSHION WITH FILLER INVOICE NO-151 KIDS CUSHION WITH FILLER PO NUMBER 4000318894 CARTONS 377 QUANTITY 1034 PCS INVOICE NUMBER 150/2022-23 INVOICE NO-150 KIDS CUSHION WITH FILLER PO NUMBER 4000318894 CARTONS 377 QUANTITY 1034 PCS INVOICE NUMBER 150/2022-23 INVOICE DATE 11.04.2022 INVOICE DATE 11.04.2022 S.B NO. 1258980 S.B DATE 09/05/2022 H.S CODE 94049000 PO NUMBER 6000318894 CARTONS 346 QUANTITY 948 PCS INVOICE NUMBER 151/2022-23 INVOICE DATE 11.04.2022 S.B NO. 1258980 S.B DATE 09/05/2022 H.S CODE 94049000 PO NUMBER 7000318894 CARTONS 526 QUANTITY 1440 PCS INVOICE NUMBER 152/2022-23 INVOICE DATE 11.04.2022 S.B NO. 1258980 S.B DATE 09/05/2022 H.S CODE 94049000 INVOICE DATE 11.04.2022 S.B NO. 1258980 S.B DATE 09/05/2022 H.S CODE 94049000 PO NUMBER 6000318894 CARTONS 346 QUANTITY 948 PCS INVOICE NUMBER 151/2022-23 INVOICE DATE 11.04.2022 S.B NO. 1258980 S.B DATE 09/05/2022 H.S CODE 94049000 PO NUMBER 7000318894 CARTONS 526 QUANTITY 1440 PCS INVOICE NUMBER 152/2022-23 INVOICE DATE 11.04.2022 S.B NO. 1258980 S.B DATE 09/05/2022 H.S CODE 94049000 S.B NO. 1258980 S.B DATE 09/05/2022 H.S CODE 94049000 PO NUMBER 6000318894 CARTONS 346 QUANTITY 948 PCS INVOICE NUMBER 151/2022-23 INVOICE DATE 11.04.2022 S.B NO. 1258980 S.B DATE 09/05/2022 H.S CODE 94049000 PO NUMBER 7000318894 CARTONS 526 QUANTITY 1440 PCS INVOICE NUMBER 152/2022-23 INVOICE DATE 11.04.2022 S.B NO. 1258980 S.B DATE 09/05/2022 H.S CODE 94049000
2022-05-25 ONEYDELC15353400 NEWTON BUYING CORP 2870.0 kg 690490 CUSHION WITH FILLER CUSHION WITH FILLER
2022-05-25 ONEYDELC15361300 NEWTON BUYING CORP 2532.0 kg 961100 CUSHION WITH FILLER PO NUMBER: 4000208074 INVOICE NO-142/2022-23, DATE-09/04/2022
2022-05-25 ONEYDELC15354500 NEWTON BUYING CORP 2677.0 kg 690490 CUSHION WITH FILLER PO NUMBER: 7000208074 CUSHION WITH FILLER PO NUMBER: 7000208074
2021-08-16 ONEYDELB39840300 MARSHALL S OF MA INC 3241.0 kg 690490 CUSHION WITH FILLER
2021-08-16 ONEYDELB39839400 MARSHALL S OF MA INC 3666.0 kg 690490 CUSHION WITH FILLER
2021-06-17 ONEYDELB27055500 MARSHALL S OF MA INC 2590.0 kg 690490 CUSHION WITH FILLER
2021-06-09 MAEU210264472 WINNERS MERCHANTS INTERNATIONAL L 2938.87 kg 333300 33 CARTONS INVOICE-14/2021-22 ,DATE-01/04/ 2021 PO NO. 250 0111656 HTS CODE 33 CARTONS 33 CARTONS 33 CARTONS 34 C ARTONS 34 CARTONS 25 CARTONS INVOICE-13/2021-22 ,DATE-01/04/ 2021 PO NO. 250 0111660 25 CARTONS 25 CARTO NS 25 CARTONS 7 CARTONS INVOICE-10/2021-22, DATE-01-04- 2021 PO NO. 2500 103978 7 CARTONS 7 CARTONS 7 CARTONS 6 CARTONS INVOICE-09/2021-22, DATE-01/04/ 2021 PO NO. 2000 059063 6 CARTONS 2 CARTONS INVOICE-08/2021-22, DATE-01-04- 2021 PO NO. 2000 059064 2 CARTONS 12 CARTONS INVOICE-12/2021-22 ,DATE-01/04/ 2021 PO NO. 200 0092549 12 CARTONS 12 CARTO NS 12 CARTONS 12 CARTONS 12 CARTONS 12 CARTONS 12 CART ONS 12 CARTONS 12 CARTONS 4 CARTONS INVOICE-11/2021-22, DATE-01/04/ 2021 PO NO. 2000 092548 4 CARTONS 4 CARTONS 4 CARTONS 4 CARTONS 4 CARTO NS 4 CARTONS 4 CARTONS 4 C ARTONS 4 CARTONS
2021-05-26 ONEYDELB24096700 MARSHALL S OF MA INC 2668.0 kg 690490 CUSHION WITH FILLER
2021-05-26 ONEYDELB24099300 MARSHALL S OF MA INC 2937.0 kg 690490 CUSHION WITH FILLER
2021-05-26 ONEYDELB24100700 MARSHALL S OF MA INC 2996.0 kg 690490 CUSHION WITH FILLER
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SECTOR-63 D-189 NOIDA 201301 INDIA
B 38 SECTOR 67 NOIDA UP 201301 IN
B-38 SECTOR-67 NOIDA UP 201301 IN
D-189 SECTOR 63
B17 SECTOR 67 NOIDA UP 201301 IN
D-189 SECTOR 63
D-189 SECTOR-63
NOIDA 201301 D 189 SECTOR 63 UP INDIA
SECTOR-63 D-189 NOIDA 201301 INDIA
B 38 SECTOR 67 201301 NOIDA INDIA
B 38 SECTOR 67 201301 NOIDA UP NOIDA INDIA
D-189 SECTOR - 63
D189 SECTOR - 63
SECTOR 63 D 189 201301 NOIDA INDIA X
SECTOR 63 D 189 NOIDA 201301 INDIA
SECTOR-63 D-189 201301 NOIDA INDIA
SECTOR-67 NOIDA UP 201301 IN
DAMCO INDIA PVT LTD O/B K AND K HOMEWARE PVT LTD B 38 SECTOR 67 NOIDA 201301