LAVANYA DESIGN PLOT
Address: NO 45 TAJ COLONY GALI NO 1 CHILKANA RAOD SAHARANPUR 247001 INDIA
LAVANYA DESIGN PLOT's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.22 Average TEU per month: 0.46
Active Months: 4 Average TEU per Shipment: 1.38
Shipment Frequency Std. Dev.: 0.43
Shipments By Companies
Company Name Shipments
NEWTON BUYING CORP 12 shipments
SECRET CELEBRITY LICENSING LLC 3 shipments
ARMADILLO & CO USA LLC 2 shipments
MARSHALL S OF MA INC 1 shipments
PD HOME & GARDEN LLC 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) 4 shipments
441400 Wooden frames; for paintings, photographs, mirrors or similar objects 3 shipments
441920 Tableware and kitchenware, of wood 3 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 2 shipments
970190 Artwork; collages and similar decorative plaques 2 shipments
441990 Tableware and kitchenware, of wood; not of bamboo 1 shipments
590700 Textile fabrics; otherwise impregnated, coated or covered, painted canvas being theatrical scenery, studio back-cloths or the like 1 shipments
732690 Iron or steel; articles n.e.c. in heading 7326 1 shipments
842330 Weighing machines; constant weight scales and scales for discharging a predetermined weight of material into a bag or container, including hopper scales 1 shipments
852813 Monitors and projectors, not incorporating television reception apparatus; reception apparatus for television, whether or not incorporating radio-broadcast receivers or sound or video recording or reproducing apparatus 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-08-25 SHCW106137 ARMADILLO & CO USA LLC 128.0 kg 842330 COTTON TOTE BAG
2024-02-19 SHCW106066 ARMADILLO & CO USA LLC 268.0 kg 590700 TOTE BAG COTTON CANVAS
2023-12-02 HLCUDE1231037584 NEWTON BUYING CORP 9260.0 kg 441920 WOODEN CARVED TRAY PO NO. - 1000271091 1000271094 4000271091 4000271094 6000271091 7000271091 8000271091 8000271094 HS CODE - 441920 CONTAINER NUMBER HLBU1705324 SEAL NO CARRIER SEAL NO HLG6070995
2023-11-09 HLCUDE1230963470 NEWTON BUYING CORP 9096.0 kg 961100 DECORATIVE HANDICRAFTS CONTAINING 1543 (ONE THOUSAND FIVE HUNDRED FORTY THREE ONLY) CARTONS CONTAINING DECORATIVE HANDICRAFTS. IEC AFNPV0789D TOTAL NET WT 7,650.000 KGS CARGO RECEIVING DT 30.09.2023 PO NUMBER 1000262424 CARTONS 303 CARTONS QUANTITY 909 PCS INVOICE NUMBER LD-146/SEP/23 DT 26.09.2023 S.B NO. / DATE 4240588 DT 28.09.2023 PCIN NO. / DATE 23PCEG0930290687500 DT 30.09.2023 PO NUMBER 4000262424 CARTONS 137 CARTONS QUANTITY 411 PCS INVOICE NUMBER LD-147/SEP/23 DT 26.09.2023 S.B NO. / DATE 4240588 DT 28.09.2023 PCIN NO. / DATE 23PCEG0930290687500 DT 30.09.2023 PO NUMBER 6000262424 CARTONS 117 CARTONS QUANTITY 351 PCS INVOICE NUMBER LD-148/SEP/23 DT 26.09.2023 S.B NO. / DATE 4240588 DT 28.09.2023 PCIN NO. / DATE 23PCEG0930290687500 DT 30.09.2023 PO NUMBER 7000262424 CARTONS 792 CARTONS QUANTITY 2376 PCS INVOICE NUMBER LD-149/SEP/23 DT 26.09.2023 S.B NO. / DATE 4240588 DT 28.09.2023 PCIN NO. / DATE 23PCEG0930290687500 DT 30.09.2023 PO NUMBER 8000262424 CARTONS 151 CARTONS QUANTITY 453 PCS INVOICE NUMBER LD-150/SEP/23 DT 26.09.2023 S.B NO. / DATE 4240588 DT 28.09.2023 PCIN NO. / DATE 23PCEG0930290687500 DT 30.09.2023 PO NUMBER 1000262422 CARTONS 9 CARTONS QUANTITY 200 SETS INVOICE NUMBER LD-151/SEP/23 DT 26.09.2023 S.B NO. / DATE 4240593 DT 28.09.2023 PCIN NO. / DATE 23PCEG0930290680100 DT 30.09.2023 PO NUMBER 4000262422 CARTONS 10 CARTONS QUANTITY 240 SETS INVOICE NUMBER LD-152/SEP/23 DT 26.09.2023 S.B NO. / DATE 4240593 DT 28.09.2023 PCIN NO. / DATE 23PCEG0930290680100 DT 30.09.2023 PO NUMBER 7000262422 CARTONS 15 CARTONS QUANTITY 360 SETS INVOICE NUMBER LD-153/SEP/23 DT 26.09.2023 S.B NO. / DATE 4240593 DT 28.09.2023 PCIN NO. / DATE 23PCEG0930290680100 DT 30.09.2023 PO NUMBER 8000262422 CARTONS 9 CARTONS QUANTITY 200 SETS INVOICE NUMBER LD-154/SEP/23 DT 26.09.2023 S.B NO. / DATE 4240593 DT 28.09.2023
2023-07-07 CMDUCAD0691358 NEWTON BUYING CORP 7687.0 kg 441920 441920 (HS) WOODEN ITEM PO NO. - 1000003332 4000003332 6000003332 7000003332 8000003332 HS CODE - 441920 TOTAL PKGS 900 PK FREIGHT COLLECT
2023-06-09 MAEUA27142538 NEWTON BUYING CORP 2915.74 kg 441990 WOODEN ITEM PO NO. - 10009480 91 4000948091 6000948091 70 00948091 8000948091 HS CODE - 441990 CONTAINER NUMBER: M RKU6347644 SEAL NO: ML-IN054 6371
2023-03-10 HLCUBO12301ASGN0 NEWTON BUYING CORP 2297.0 kg 441920 WOODEN ITEMS PO NO. - 1000756556 4000756556 6000756556 7000756556 8000756556 CONTAINER NUMBER BMOU4186030 CARRIER SEAL NO HLG3313572 HS CODE 441920
2022-12-02 CMDUEID0689136 NEWTON BUYING CORP 4270.0 kg 442199 442090 (HS) WOODEN CARVED PAPER TOWEL HOLDER HS CODE: 44219990 PO NO S:1000585945 4000585945,6000585945 7000585945,8000585945 TOTAL PKGS 75 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:EID0688EID0689136
2022-11-04 HLCUBO1221003980 NEWTON BUYING CORP 2620.0 kg 442199 WOODEN CARVED TRAY HS CODE 44219990 CONTAINER NO FANU1801187 SEAL NO. HLG3322240 PO NO. 1000556955 4000556955 6000556955 7000556955 8000556955
2022-07-16 HLCUBO12205CLFQ5 NEWTON BUYING CORP 6795.0 kg 442199 WOODEN CARVED TRAY HS CODE 44219990 STC 1500 (ONE THOUSAND FIVE HUNDRED ONLY) CARTONS CONTAINING HANDICRAFTED WOODEN ARTWARES. IEC AFNPV0789D TOTAL NET WT 5250.000 KGS CARGO RECEIVING DT 02.06.2022 PO NUMBER 1000376812 CARTONS 235 CARTONS QUANTITY 705 PCS INVOICE NUMBER LD-87/JUN/22 DT 01.06.2022 S.B NO. / DATE 1832061 DT 01.06.2022 PCIN NO. / DATE 22PCEG060231487000 DT 02.06.2022 PO NUMBER 4000376812 CARTONS 312 CARTONS QUANTITY 936 PCS INVOICE NUMBER LD-88/JUN/22 DT 01.06.2022 S.B NO. / DATE 1832061 DT 01.06.2022 PCIN NO. / DATE 22PCEG060231487000 DT 02.06.2022 PO NUMBER 6000376812 CARTONS 291 CARTONS QUANTITY 873 PCS INVOICE NUMBER LD-89/JUN/22 DT 01.06.2022 S.B NO. / DATE 1832061 DT 01.06.2022 PCIN NO. / DATE 22PCEG060231487000 DT 02.06.2022 PO NUMBER 7000376812 CARTONS 382 CARTONS QUANTITY 1146 PCS INVOICE NUMBER LD-90/JUN/22 DT 01.06.2022 S.B NO. / DATE 1832061 DT 01.06.2022 PCIN NO. / DATE 22PCEG060231487000 DT 02.06.2022 PO NUMBER 8000376812 CARTONS 280 CARTONS QUANTITY 840 PCS INVOICE NUMBER LD-91/JUN/22 DT 01.06.2022 S.B NO. / DATE 1832061 DT 01.06.2022 PCIN NO. / DATE 22PCEG060231487000 DT 02.06.2022
2022-06-14 MAEU218021902 NEWTON BUYING CORP 8769.45 kg 732690 DECORATIVE HANDICRAFT ITEM IN VOICE NO:- CM-007 DATE:- 06/0 4/2022 PO# 1000288474 H.S. C ODE:- 73269099 SB NO:9853706 DT:21-APR-22 DECORATIVE HANDICRAFT ITEM IN VOICE NO:- CM-007 DATE:- 06/0 4/2022 PO# 4000288474 H.S. C ODE:- 73269099 SB NO:9853706 DT:21-APR-22 DECORATIVE HANDICRAFT ITEM IN VOICE NO:- CM-007 DATE:- 06/0 4/2022 PO# 6000288474 H.S. C ODE:- 73269099 SB NO:9853706 DT:21-APR-22 DECORATIVE HANDICRAFT ITEM IN VOICE NO:- CM-007 DATE:- 06/0 4/2022 PO# 7000288474 H.S. C ODE:- 73269099 SB NO:9853706 DT:21-APR-22 DECORATIVE HANDICRAFT ITEM IN VOICE NO:- CM-007 DATE:- 06/0 4/2022 PO# 8000288474 H.S. C ODE:- 73269099 SB NO:9853706 DT:21-APR-22 PEACOCK WITH FLOWERS RANGOLI MULTI RESIN PLASTIC FLORAL DE CORATIVE PLATTER 100% COTTON TERRY TOWELS PO# 3000198695 REVMAN PO #PUR0219 244 USHSAC1181469 B-3000 PC S H-2400 PCS W-1200 PCS USH SAC1226169 B-3000 PCS H-240 0 PCS W-1200 PCS USHSAC12264 82 B-3000 PCS H-2400 PCS W -1200 PCS INVOICE#AI21222407 DATE: 19/03/2022 TOTAL QTY.: 19800 PCS TTL G.WT: 7929.000 KGS TTL N.WT: 6579.000 KGS TOTAL VOL: 58.974 CBM S.BILL NO 9816206 DATE:21-APR-22 TH IS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL
2022-05-29 MAEU217978895 NEWTON BUYING CORP 11612.16 kg 852813 DT: 21.04.2022 S. B. NO. / DA TE : 9890467 DT: 22.04.2022 PCIN NO. / DATE: 22PCEG042672 4788400 DT: 26.04.2022 P O NUMBER : 7000292388 CARTONS 120 CARTONS QUANTITY 360 PCS INVOICE NUMBER LD-35/APR/22 DT: 21.04.2022 S. B. NO. / DATE : 9890467 DT : 22.04.2022 PCIN NO. / DATE : 22PCEG0426724788400 DT: 26.04.2022 PO NUMBER : 8000 292388 CARTONS 94 CARTO NS QUANTITY 282 PCS I NVOICE NUMBER LD-36/APR/22 D T: 21.04.2022 S. B. NO. / DAT E : 9890467 DT: 22.04.2022 P CIN NO. / DATE: 22PCEG0426724 788400 DT: 26.04.2022 PO NUMBER : 1000292370 CARTONS 80 CARTONS QUANTITY 240 PCS INVOICE NUMBER LD -37/APR/22 DT: 21.04.2022 S . B. NO. / DATE : 9890558 DT: 22.04.2022 PCIN NO. / DATE: 22PCEG0426724765400 DT: 26.04.2022 PO NUMBER : 400029 2370 CARTONS 105 CARTON S QUANTITY 315 PCS IN VOICE NUMBER LD-38/APR/22 DT : 21.04.2022 S. B. NO. / DATE : 9890558 DT: 22.04.2022 PC IN NO. / DATE: 22PCEG04267247 65400 DT: 26.04.2022 PO NUMBER : 6000292370 CARTONS 93 CARTONS QUANTITY 279 PCS INVOICE NUMBER LD -39/APR/22 DT: 21.04.2022 S . B. NO. / DATE : 9890558 DT: 22.04.2022 PCIN NO. / DATE: 22PCEG0426724765400 DT: 26.04.2022 PO NUMBER : 70002 92370 CARTONS 125 CARTO NS QUANTITY 375 PCS I NVOICE NUMBER LD-40/APR/22 D T: 21.04.2022 S. B. NO. / DAT E : 9890558 DT: 22.04.2022 P CIN NO. / DATE: 22PCEG0426724 765400 DT: 26.04.2022 P O NUMBER : 8000292370 CARTONS 97 CARTONS QUANTITY 291 PCS INVOICE NUMBER L D-41/APR/22 DT: 21.04.2022 S. B. NO. / DATE : 9890558 DT: 22.04.2022 PCIN NO. / DATE: 22PCEG0426724765400 DT: 26.04.2022 PO NUMBER : 1000 293939 CARTONS 98 CARTO NS QUANTITY 294 PCS I NVOICE NUMBER LD-42/APR/22 D T: 21.04.2022 S. B. NO. / DAT E : 9890545 DT: 22.04.2022 P CIN NO. / DATE: 22PCEG0426724 791800 DT: 26.04.2022 PO NUMBER : 4000293939 CARTONS 126 CARTONS QUANTITY 378 PCS INVOICE NUMBER L D-43/APR/22 DT: 21.04.2022 S. B. NO. / DATE : 9890545 DT: 22.04.2022 PCIN NO. / DATE: 22PCEG0426724791800 DT: 26.04.2022
2022-05-02 HLCUDE12203BOGU1 NEWTON BUYING CORP 10370.0 kg 442199 HANDICRAFTED WOODEN ARTWARES CONTAINING 1652 (ONE THOUSAND SIX HUNDRED FIFTY TWO ONLY) CARTONS CONTAINING HANDICRAFTED WOODEN ARTWARES IEC AFNPV0789D TOTAL NET WT 8,168.600 KGS HS CODE 44219990. CARGO RECEIVING DT 30.03.2022 PO NUMBER 1000258746 CARTONS 232 CARTONS QUANTITY 824 PCS INVOICE NUMBER LD-380/03/22 DT 25.03.2022 S.B NO. / DATE 9243464 DT 26.03.2022 PCIN NO. / DATE 22PCEG0330665916400 DT 30.03.2022 PO NUMBER 4000258746 CARTONS 305 CARTONS QUANTITY 1121 PCS INVOICE NUMBER LD-381/03/22 DT 25.03.2022 S.B NO. / DATE 9243464 DT 26.03.2022 PCIN NO. / DATE 22PCEG0330665916400 DT 30.03.2022 PO NUMBER 6000258746 CARTONS 252 CARTONS QUANTITY 884 PCS INVOICE NUMBER LD-382/03/22 DT 25.03.2022 S.B NO. / DATE 9243464 DT 26.03.2022 PCIN NO. / DATE 22PCEG0330665916400 DT 30.03.2022 PO NUMBER 7000258746 CARTONS 368 CARTONS QUANTITY 1375 PCS INVOICE NUMBER LD-383/03/22 DT 25.03.2022 S.B NO. / DATE 9243464 DT 26.03.2022 PCIN NO. / DATE 22PCEG0330665916400 DT 30.03.2022 PO NUMBER 8000258746 CARTONS 271 CARTONS QUANTITY 966 PCS INVOICE NUMBER LD-384/03/22 DT 25.03.2022 S.B NO. / DATE 9243464 DT 26.03.2022 PCIN NO. / DATE 22PCEG0330665916400 DT 30.03.2022 PO NUMBER 1000258770 CARTONS 97 CARTONS QUANTITY 437 PCS INVOICE NUMBER LD-385/03/22 DT 25.03.2022 S.B NO. / DATE 9243128 DT 26.03.2022 PCIN NO. / DATE 22PCEG0330665922100 DT 30.03.2022 PO NUMBER 4000258770 CARTONS 127 CARTONS QUANTITY 606 PCS INVOICE NUMBER LD-386/03/22 DT 25.03.2022 S.B NO. / DATE 9243128 DT 26.03.2022 PCIN NO. / DATE 22PCEG0330665922100 DT 30.03.2022
2022-05-02 HLCUDE12203BOGI0 NEWTON BUYING CORP 8482.0 kg 961100 HANDICRAFTED WOODEN ARTWARES. CONTAINING 1439 (ONE THOUSAND FOUR HUNDRED THIRTY NINE ONLY) CARTONS CONTAINING HANDICRAFTED WOODEN ARTWARES. IEC AFNPV0789D TOTAL NET WT 6,525.000 KGS CARGO RECEIVING DT 30.03.2022 PO NUMBER 6000258770 CARTONS 102 CARTONS QUANTITY 443 PCS INVOICE NUMBER LD-387/03/22 DT 25.03.2022 S.B NO. / DATE 9244024 DT 26.03.2022 PCIN NO. / DATE 22PCEG0328661075600 DT 28.03.2022 PO NUMBER 7000258770 CARTONS 153 CARTONS QUANTITY 737 PCS INVOICE NUMBER LD-388/03/22 DT 25.03.2022 S.B NO. / DATE 9244024 DT 26.03.2022 PCIN NO. / DATE 22PCEG0328661075600 DT PO NUMBER 8000258770 CARTONS 109 CARTONS QUANTITY 477 PCS INVOICE NUMBER LD-389/03/22 DT 25.03.2022 S.B NO. / DATE 9244024 DT 26.03.2022 PCIN NO. / DATE 22PCEG0328661075600 DT 28.03.2022 PO NUMBER 1000260860 CARTONS 172 CARTONS QUANTITY 416 PCS INVOICE NUMBER LD-398/03/22 DT 25.03.2022 S.B NO. / DATE 9243133 DT 26.03.2022 PCIN NO. / DATE 22PCEG0328661058100 DT 28.03.2022 PO NUMBER 4000260860 CARTONS 228 CARTONS QUANTITY 552 PCS INVOICE NUMBER LD-399/03/22 DT 25.03.2022
2022-02-01 CHSL378527949DEL SECRET CELEBRITY LICENSING LLC 19308.0 kg 441400 TOTAL 1450 CARTONS ONE THOUSAND FOUR HUNDRED FIFTY CARTONS ONLY DECORATIVE HANDICRAFT ITEMS S.B. NO. 6653595 DT. 10.12.2021 IEC.NO. AFNPV0789D INV. NO. LD-283 12 21 DT. 06.12.2021 HS CODE 44140000 PO NO. 506 NET WT. 14192.84 KGS FREIGHT COLLECT INLAND HAULAGE PREPAID
2021-08-22 PPLNJAINYNYC1756 PD HOME & GARDEN LLC 4008.0 kg 970190 DECORATIVE HANDICRAFTS (WOODEN)
2021-06-17 CHSL354938767DEL SECRET CELEBRITY LICENSING LLC 30779.0 kg 441400 SAME AS ABOVE 2450 CTNS- TWO THOUSAND FOUR HUNDRED FIFTY CARTONS ONLY DECORATIVE HANDICRAFT ITEMS S.B. NO. 1531710 DT. 03.05.2021 1671102 DT. 10.05.2021 IEC.NO. AFNPV0789D INV. NO. LD-19 04 21 DT. 29.04.2021 LD-32 05 21 DT. 07.05.2021 HS CODE 44140000 PO NO. - SC-423, SC-424, SC-425 OCEAN FREIGHT COLLECT INLAND HAULAGE PREPAID SCAC CODE CHSL HBL NO.354938767DEL
2021-03-22 ONEYDELB05204401 MARSHALL S OF MA INC 8018.0 kg 970190 HANDICRAFTED WOODEN ARTWARES
2021-01-16 CHSL338830532DEL SECRET CELEBRITY LICENSING LLC 11766.0 kg 441400 STC 946 CARTONS NINE HUNDRED FORTY SIX ONLY CARTONS CONTAINING DECORATIVE HANDICRAFTS INV. NO. LD-104 NOV 20 DT. 06.11.2020 S.B NO. 6385000 DT 06.11.2020 IEC. NO. AFNPV0789D. P.O.NO SC-378 HS CODE 44140000. TOTAL QTY 19384 PCS NET WT. 8270.720 KGS FREIGHT COLLECT SHIPPER LOAD STOWED COUNT
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NO 45 TAJ COLONY GALI NO 1 CHILKANA RAOD 247001 SAHARANPUR INDIA
NO 45 TAJ COLONY GALI NO 1 CHILKANA ROAD
NO 45 TAJ COLONY GALI NO 01
NO 45 TAJ COLONY GALI NO 01 CHILKANA ROAD
NO 45 TAJ COLONY GALI NO 1 CHILKANA RAOD 247001 SAHARANPUR SAHARANPUR INDIA
NO 45 TAJ COLONY GALI NO 1 CHILKANA RAOD SAHARANPUR 247001
NO 45 TAJ COLONY GALI NO 1 CHILKANA ROAD SAHARANPUR 247001 IN
NO 45 TAJ COLONY GALI NO 1 CHILKANA ROAD SAHARANPUR UP 247001
DAMCO INDIA PVT LTD O/B LAVANYA DESIGN PLOT NO 45 TAJ COLONY GALI NO 1 CHILKANA RAOD
NO 45 TAJ COLONY GALI NO 1 CHILKANA ROAD