M S KSP INC
Address: B-36 PHASE -II INDUSTRIAL AREA
M S KSP INC's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.87 Average TEU per month: 1.12
Active Months: 6 Average TEU per Shipment: 1.04
Shipment Frequency Std. Dev.: 1.25
Shipments By Companies
Company Name Shipments
WOODSTREAM CORP 12 shipments
HEATH OUTDOOR PRODUCTS 10 shipments
MR BAR B Q PRODUCTS LLC 2 shipments
THE GALWAY COMPANY 2 shipments
DELTA CYCLE CORP 1 shipments
FAMILY FARM AND HOME WAREHOUSE 1 shipments
PRESTIGE PATIO CO LTD 1 shipments
Shipments By HS Code
HS Code Shipments
732690 Iron or steel; articles n.e.c. in heading 7326 25 shipments
950640 Table-tennis articles and equipment 2 shipments
392690 Plastics; other articles n.e.c. in chapter 39 1 shipments
970190 Artwork; collages and similar decorative plaques 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-06-24 CHSL471017492DEL WOODSTREAM CORP 16032.0 kg 732690 TOTAL 24 TWENTY FOUR PACKAGES ONLY CONTAINING ARTICLE OF IRON TOTAL QTY 170000 PCS S.B.NO. 9271847 DT. 20.04.2024 HS. CODE 732690 PO NO 204451 I.E.C.NO. 0589015028 INVOICE NO. EXGB36 242524 DATE 20.04.2024 ITEM NO 301-988 301-988 FREIGHT COLLECT 3RD NOTIFY PARTY OCEAN INTRANSIT TO TN WHS 5360 NATIONAL DR KNOXVILLE TN 37914, USA
2024-06-08 CHSL471013379DEL WOODSTREAM CORP 16120.0 kg 732690 TOTAL 421 FOUR HUNDRED TWENTYONE BOXES ONLY CONTAINING, ARTICLE OF IRON TOTAL QTY 155,200PCS S.B.NO. 9061270 DT. 11.04.2024 HS. CODE. 732690 PO NO. 204451, 204692 I.E.C.NO.0589015028 INVOICE NO.EXGB36 242511,DT. 11.04.2024 ITEM NO. 301-988, HTTS NT WT. 14836.00 KGS HBL NO. 471013379DEL SCAC CODE. CHSL FREIGHT COLLECT 3RD NOTIFY PARTY OCEAN INTRANSIT TO TN WHS 5360 NATIONAL DR
2024-06-04 CHSL472572333DEL WOODSTREAM CORP 8307.0 kg 732690 2103 TWO THOUSAND ONE HUNDRED THREE BOXES ONLY CONTAINING, ARTICLE OF IRON TOTAL QTY 35070 PCS S.B.NO. 9499881 DATE 29 04 2024 HS. CODE 732690 PO NO 204208 , 204509 , 205229 I.E.C.NO. 0589015028 INVOICE NO. EXGB36 242538 DATE ITEM NO. 29.04.2024 5141-2 65T YSSF00346-2 HTTS 301-988 NET WT. 7003.84 KGS FREIGHT COLLECT
2024-05-28 CHSL470231039DEL WOODSTREAM CORP 16032.0 kg 732690 24 TWENTY FOUR PACKAGES ONLY CONTAINING, ARTICLE OF IRON TOTAL QTY 170000 PCS S.B.NO. 8847615 DT. 02.04.2024 HS. CODE 732690 PO NO 204451 I.E.C.NO. 0589015028 INVOICE NO. EXGB36 242501 DATE,02.04.2024 ITEM NO. 301-988 301-988 NT WT. 14450.00 KGS FREIGHT COLLECT
2024-05-24 CHSL470240455DEL WOODSTREAM CORP 1868.0 kg 732690 906 NINE HUNDRED SIX BOXES ONLY CONTAINING, ARTICLE OF IRON TOTAL QTY 1812 PCS S.B.NO.8848288 DT. 02.04.2024 HS. CODE 732690 PO NO 204208, 204509 I.E.C.NO. 0589015028 INVOICE NO. EXGB36 242502 DATE 02.04.2024 ITEM NO. 5141-2, YSSF00346-2 NET WEIGHT 1162.04 KGS FREIGHT COLLECT 3RD NOTIFY PARTY OCEAN INTRANSIT TO TN WHS 5360 NATIONAL DR KNOXVILLE TN 37914, USA
2024-05-04 CHSL466325311DEL WOODSTREAM CORP 2614.0 kg 732690 TWO THOUSAND ONE HUNDRED NINETY NINE BOXES ONLY CONTAINING, ARTICLE OF IRON TOTAL QTY 116,798 PCS S.B.NO. 7789100 DT. 23.02.2024 HS. CODE 732690 PO NO 204208, 203879 I.E.C.NO. 0589015028 INVOICE NO. EXPG 2324 434, DATE , 23.02.2024 ITEM NO. 5141-2 65T TSS00349, YSSF00346-2 STK-P5600 NT WT. 1712.00 KGS FREIGHT COLLECT 3 RD NOTIFY PARTY OCEAN INTRANSIT TO TN WHS 5360
2024-04-24 CHSL468025022DEL WOODSTREAM CORP 16032.0 kg 732690 24 TWENTY FOUR PACKAGES ONLY CONTAINING, ARTICLE OF IRON TOTAL QTY 170000 PCS SB NO. 8293263 DT. 13.03.2024 HS. CODE 732690 PO NO 203566 I.E.C.NO. 0589015028 INVOICE NO EXPG 2324 474 DATE ITEM NO. 13.03.2024 301-988 301-988 FREIGHT COLLECT 3RD NOTIFY PARTY OCEAN INTRANSIT TO TN WHS 5360 NATIONAL DR KNOXVILLE TN 37914, USA
2024-04-20 CHSL467240849DEL WOODSTREAM CORP 16366.0 kg 732690 468 FOUR HUNDRED SIXTY EIGHT BOXES ONLY CONTAINING, ARTICLE OF IRON TOTAL QTY 155,670PCS S.B.NO. 8114657 DT. 06.03.2024 HS. CODE 732690 PO NO 203566, 204150 I.E.C.NO. 0589015028 INVOICE NO. EXPG 2324 463 DATE ITEM NO. 06.03.2024 ITEM NO. 301-988 HTTS HTTS HBL NO. 467240849DEL SCAC CODE. CHSL FREIGHT COLLECT 3RD NOTIFY PARTY OCEAN INTRANSIT TO TN WHS 5360
2024-04-02 CHSL463446995DEL WOODSTREAM CORP 9434.0 kg 732690 3669 THREE THOUSAND SIX HUNDRED SIXTY NINE BOXES ONLY CONTAINING, ARTICLE OF IRON TOTAL QTY 20818 PCS S.B.NO.7206865 DT. 01.02.2024 HS. CODE. 732690 PO NO 203102, 203607, 203879 I.E.C.NO. 0589015028 INV NO. EXPG 2324 390, DT. 01.02.2024 ITEM NO. 5141-2, 65T,TSS00349,5141-2,HTTS NT WT. 7330.19 KGS HBL NO. 463446995DEL SCAC CODE . CHSL FREIGHTCOLLECT 3 RD NOTIFY PARTY OCEAN INTRANSIT
2024-03-19 CHSL461298904DEL WOODSTREAM CORP 16032.0 kg 732690 24 TWENTY FOUR PACKAGES ONLY CONTAINING, ARTICLE OF IRON TOTAL QTY 170000 PCS HS. CODE. 732690 SB.NO. 6692692 DT. 11.01.2024 I.E.C.NO. 0589015028 PO NO . 203156 INV NO. EXPG 2324 348 DT. 11.01.2024 ITEM NO. 301-988301-988 NT WT. 14450.00 KGS HBL NO. 461298904DEL SCAC CODE . CHSL FREIGHT COLLECT 3 RD NOTIFY PARTY OCEAN INTRANSIT TO TN WHS 5360 NATIONAL DR KNOXVILLE TN 37914, USA
2024-03-19 CHSL462945052DEL WOODSTREAM CORP 16032.0 kg 732690 24 TWENTY FOUR PACKAGES ONLY CONTAINING, ARTICLE OF IRON TOTAL QTY 170000 PCS S.B.NO. 7139510 DT. 30.01.2024 HS. CODE 732690 PO NO 203156 I.E.C.NO. 0589015028 INVOICE NO. EXPG 2324 383 DATE.30.01.2024 ITEM NO. 301-988 301-988 NT WT. 14450.00 KGS HBL NO. 462945052DEL SCAC CODE. CHSL FREIGHT COLLECT 3 RD NOTIFY PARTY OCEAN INTRANSIT TO TN WHS 5360 NATIONAL DR KNOXVILLE TN 37914, USA
2024-01-05 CHSL456905447DEL WOODSTREAM CORP 16032.0 kg 732690 24 TWENTY FOUR PACKAGES ONLY CONTAINING, ARTICLE OF IRON TOTAL QTY 170,000 PCS S.B. NO 5532389 DT. 23.11.2023 HS CODE 732690 PO NO 202366 IEC NO 0589015028 INVOICE NO EXPG 2324 265 DT 23.11.2023 ITEM NO 301-988 301-988 NET WT 14450.00 KGS
2023-10-27 CHSL448889427DEL THE GALWAY COMPANY 3538.0 kg 732690 254 TWO HUNDRED FIFTY FOUR PACKAGES ONLY CONTAINING, ARTICLE OF IRON TOTAL PCS 36576 PO NO. 009-10501 INVOICE NO. EXPG 2324 188 DT.20.09.2023 S BILL NO.4065400 DT.21.09.2023 IEC CODE. 0589015028 HS CODE. 73269099 PCIN NO. 23PCEG0921270005100 FREIGHTCOLLECT HBL NO 448889427DEL SCAC CHSL NETWT 2048.26KGS
2023-06-15 CHQFWG23NDLG019 DELTA CYCLE CORP 7068.0 kg 950640 ARTICLE OF IRON
2023-04-20 ILCDHWS223030464 PRESTIGE PATIO CO LTD 870.0 kg 970190 79(SEVENTY NINE CARTONS ONLY) CONTAINING, HANDICRAFTS OF METAL - WOOD ARTWARES (FURNI TURE ITEM) INVOICE NO. EXPG-2223-420 DT. 07 .03.2023 S BILL NO. 8379122 DT.10.03.2023 IEC CODE. 0589015028
2023-02-24 CHSL423873077DEL THE GALWAY COMPANY 509.0 kg 732690 2 TWO PACKAGES ONLY CONTAINING, ARTICLE OF IRON INVOICE NO. EXPG 2223 344 DT.12.01.2023 S BILL NO. 6954653 DT.13.01.2023 IEC CODE. 0589015028 HS CODE. 73269099 BUYER ORDER NO. 009-10466 FREIGHT COLLECT NET WEIGHT 461.76 KGS
2022-09-09 HNLTIN22A00572 MR BAR B Q PRODUCTS LLC 10145.0 kg 732690 1273(ONE THOUSAND TWO HUNDRED SEVENTY THREE BOXES ONLY) CONTAINING,ARTICLES OF IRON INV NO. EXPG 2223 129 DT. 11.07.2022 S BILL NO. 2746160 DT.11.07.2022 HS CODE#73269099 NET WT. 7895.28 KGS I.E.C.NO: 0589015028 BUYER ORDER NO. :75427 FREIGHT COLLECT
2022-08-24 HNLTIN22A00530 MR BAR B Q PRODUCTS LLC 10573.0 kg 732690 1227(ONE THOUSAND TWO HUNDRED TWENTY SEVEN BOXES ONLY) CONTAINING ARTICLES OF IRON S.B.NO. 2457733 DT.28.06.2022 HS. CODE 73269099 I.E.C.NO. 0589015028 INVOICE NO EXPG 2223 112 DT. 28.06.2022 BUYER ORDER NO. 75425 NET WEIGHT: 8169.03 KGS FREIGHT COLLECT
2022-05-18 HNLTIN22A00269 HEATH OUTDOOR PRODUCTS 9139.0 kg 732690 2409 BOXES 3475(THREE THOUSAND FOUR HUNDRED SEVENTY FIVE BOXES ONLY) CONTAINING ARTICLE OF IRON INVOICE NO. EXPG 2223 3 DT. 04.04.2022 S BILL NO. 9468079 DT.04.04.2022 IEC CODE. 0589015028 HS CODE., 732690 BUYER ORDER NO. 51714, 51715 TOTAL NET WT. 6380.10 KGS FREIGHT COLLECT
2021-08-16 HYSLDELS00571948 FAMILY FARM AND HOME WAREHOUSE 15540.0 kg 950640 ARTICLE OF IRON
2021-08-07 HNLTIN21A00674 HEATH OUTDOOR PRODUCTS 5319.0 kg 732690 2004(TWO THOUSAND FOUR BOXES ONLY) ARTICLE OF IRON INV. NO.: EXPG 2122 129 DT. 22.06.2021 S BILL NO. 2606343 DT.22.06.2021 IEC CODE. 0589015028 HS CODE: 732690 IEC CODE. 0589015028 BUYER ORDER# 50841, 50842, 50843, 50899 PCIN: NET WT. 4184.22 KGS FREIGHT COLLECT
2021-07-06 HNLTIN21A00587 HEATH OUTDOOR PRODUCTS 3669.0 kg 732690 1055(ONE THOUSAND FIFTY FIVE BOXES ONLY) CONTAINING, ARTICLE OF IRON INV. NO. EXPG 2122 88 DT. 26.05.2021 S BILL NO. 2016156 DT.26.05.2021 IEC CODE. 0589015028 HS CODE., 732690 UYER ORDER NO. 50842, 50843 NET WT. 2812.56 KGS PCIN# 21PCEG0528764161700 FREIGHT COLLECT
2021-06-20 HNLTIN21A00575 HEATH OUTDOOR PRODUCTS 3670.0 kg 732690 1148(ONE THOUSAND ONE HUNDRED FORTY EIGHT BOXES ONLY) CONTAINING, ARTICLE OF IRON INV NO. EXPG 2122 81 DT. 21.05.2021 S BILL NO.1923547 DT.21.05.2021 IEC CODE. 0589015028 HS CODE. 732690 BUYER ORDER NO.50841, 50842,50843 PCIN# 21PCEG0522753258800 NET WT 2920.96 KGS FREIGHT COLLECT
2021-03-22 HNLTIN21A00212 HEATH OUTDOOR PRODUCTS 6071.0 kg 392690 3769(THREE THOUSAND SEVEN HUNDED SIXTY NINE BOXES ONLY) CONTAINING, POLYCARBONATE & ARTICLE OF IRON INV NO. KSP 20-21 445 DT.15.02.2021 S BILL NO.8666320 DT.15.02.2021 IEC CODE. 0589015028 HS CODE. 392690, 732690 BUYER ORDER NO.50509 NET WT 4902.320 KGS FREIGHT COLLECT
2021-03-10 HNLTIN21A00180 HEATH OUTDOOR PRODUCTS 9504.0 kg 732690 2726(TWO THOUSAND SEVEN HUNDRED TWENTY SIX BOXES ONLY) CONTAINING, POLYCARBONATE & ARTICLE OF IRON INV. NO. KSP 20-21 428 DT.06.02.2021 S.B. NO.8463272 DT.06.02.2021 IEC CODE. 0589015028 HS CODE 732690, 392690 BUYER ORDER NO. 50612 NET WT 6799.560 KGS KGS FREIGHT COLLECT
2021-02-26 HNLTIN21A00109 HEATH OUTDOOR PRODUCTS 8546.0 kg 732690 2622(TWO THOUSAND SIX HUNDRED TWENTY TWO BOXES ONLY) CONTAINING, ARTICLE OF IRON & POLYCARBONATE INVOICE NO. KSP 20-21 399 DT.22.01.2021 S BILL NO.8101240 DT.22.01.2021 IEC CODE. 0589015028 HS CODE 732690, 392690 BUYER ORDER NO. 50361 NET WT 6656.880 KGS FREIGHT COLLECT
2021-01-27 HNLTIN20A01060 HEATH OUTDOOR PRODUCTS 7699.0 kg 732690 3574(THREE THOUSAND FIVE HUNDRED SEVENTY FOURBOXES ONLY) CONTAINING, ARTICLE OF IRON INV NO. KSP 20-21 339 DT.19.12.2020 S BILL NO.7337590 DT.19.12.2020 IEC CODE. 0589015028 HS CODE. 732690 BUYER ORDER NO.50507 DT. 12.10.2020 NET WT 5776.336 KGS FREIGHT COLLECT
2021-01-05 HNLTIN20A00990 HEATH OUTDOOR PRODUCTS 7661.0 kg 732690 2938(TWO THOUSAND NINE HUNDRED THIRTY EIGHT BOXES ONLY) CONTAINING, ARTICLE OF IRON INVOICE NO. KSP 20-21 300 DT.28.11.2020 S BILL NO.6847370 DT.28.11.2020 IEC CODE. 0589015028 HS CODE. 732690 BUYER ORDER NO.50354-4, 50356-2, 50349-2,50351-2 NET WT 5698.032 KGS FREIGHT COLLECT
2020-12-29 HNLTIN20A00945 HEATH OUTDOOR PRODUCTS 7839.0 kg 732690 3085(THREE THOUSAND EIGHTY FIVE BOXES ONLY) CONTAINING, ARTICLE OF IRON INVOICE NO. KSP 20-21 282 DT.18.11.2020 S BILL NO.6622998DT.18.11.2020 IEC CODE. 0589015028 HS CODE. 732690 BUYER ORDER NO.50351KSP NET WT 6145.172 KGS FREIGHT COLLECT
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B-36 PHASE -II INDUSTRIAL AREA NOIDA NOIDA 201301 U P INDIA
B-36 PHASE -II INDUSTRIAL AREA NOIDA 201301 U P INDIA
B-36 PHASE -II INDUSTRIAL AREA NOIDA
B-36 PHASE -II INDUSTRIAL AREA NOIDA 201301 U P INDIA 201301IN
B-36 PHASE-II INDUSTRIAL AREA