M S TULSIRAM GAYAPRASAD PVT LTD
Address: VILL BABUSARAI P O MAHARAJGANJ DISTT BHADOHI U P INDIA
M S TULSIRAM GAYAPRASAD PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.10 Average TEU per month: 0.21
Active Months: 2 Average TEU per Shipment: 1.25
Shipment Frequency Std. Dev.: 0.30
Shipments By Companies
Company Name Shipments
DESIGN WITHIN REACH 6 shipments
CALHOUN WAREHOUSE 2 shipments
ATTN NY CUSTOM DEPT STARK CARPET C O COSTIKYAN INC 1 shipments
CALHOUN WAREHOUSE STANTON DUNCAN 1 shipments
M S CHANDRA RUGS INC 1 shipments
PLUMMERS INC 1 shipments
SCANDINAVIAN DESIGNS 1 shipments
Shipments By HS Code
HS Code Shipments
570500 Carpets and other textile floor coverings; n.e.c. in chapter 57, whether or not made up 10 shipments
570210 Carpets and other textile floor coverings; woven, (not tufted or flocked), whether or not made up, including kelem, schumacks, karamanie and similar hand-woven rugs 1 shipments
570250 Carpets and other textile floor coverings; woven, (not tufted or flocked), not of pile construction, not made up, n.e.c. in item no. 5702.10 or 5702.20 1 shipments
570299 Carpets and other textile floor coverings; woven, (not tufted or flocked), of textile materials (other than man-made or wool or fine animal hair, not of pile construction), made up, n.e.c. in item no. 5702.10 or 5702.20 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-12-20 CHSL495013199DEL CALHOUN WAREHOUSE 1186.0 kg 570500 42. ROLLS OF INDIAN HAND WOVEN DURRY HS CODE 57050023 INV NO TGPL-313 24-25 DT. 25.10.2024 SB NO 5324017 02-NOV-2024 GROSS WT.1185.600KGS. NETT WT.658.800KGS.
2024-02-15 CHSL459625495DEL DESIGN WITHIN REACH 319.0 kg 570500 21 ROLLS TWENTY ONE ROLLS ONLY. INDIAN HAND WOVEN WOOLLEN DURRY TOTAL PCS 21 BUYER S ORDER NO.15223 DT. 29.09.2023 CUSTOMER INVOICE NO. 506392 IEC NO. 1592002293 INV.NO TGPL-254 23-24. DT. 20.12.2023 S BILL 6289449 DTD. 26.12.2023 HS CODE 57050023 LD INV NO 506392 LD ORDER NO 668263 DWR ORDER NO PO9586213 FREIGHT COLLECT
2023-11-20 CHSL449710815DEL DESIGN WITHIN REACH 330.0 kg 570500 29 ROLLS TWENTY NINE ROLLS ONLY. INDIAN HAND WOVEN WOOLLEN DURRY TOTAL PCS 29 PO NO. 15090 DTD. 30.06.2023 CUSTOMER INVOICE NO. 502918 IEC NO. 1592002293 INV.NO TGPL-145 23-24 DTD. 18.09.2023 S BILL 4102984 DTD. 22.09.2023 HS CODE 57050023 LD INV NO 502918 LD ORDER NO 665059 DWR ORDER NO PO9561274 FREIGHT COLLECT
2023-10-28 CHSL449165289DEL CALHOUN WAREHOUSE 648.0 kg 570250 30. ROLLS OF INDIAN HAND WOVEN KELIM HS CODE 5702.50.20.00 INVOICE NO. DATE TGPL-138 23-24 DT. 26.08.2023 S B NO. S B DATE 377570907-SEP-2023
2023-08-17 CHSL440856590DEL CALHOUN WAREHOUSE STANTON DUNCAN 18.0 kg 570500 01 ROLLS OF INDIAN HAND WOVEN DURRY HSN CODE 57050023 INVOICE NO. DATE TGPL-053 23-24 DT. 09.06.2023
2023-06-26 CHSL436365892DEL ATTN NY CUSTOM DEPT STARK CARPET C O COSTIKYAN INC 28.0 kg 570210 01. ROLLS OF INDIAN HAND WOVEN DURRY HSN HTS CODE 5702.10.90.10 INVOICE NO. DATE TGPL-021 23-24 DT. 08.05.2023
2022-12-03 CHSL416730594DEL DESIGN WITHIN REACH 398.0 kg 570500 24 ROLLS TWENTY FOUR ROLLS ONLY INDIAN HAND WOVEN WOOLLEN DURRY PO NO. 14495 DTD. 07.07.2022 CUSTOMER INVOICE NO. 487715 DWR PO. 9463739 TOTAL PCS. 24 IEC NO. 1592002293 HS CODE 57050023 INV.NO TGPL-132 22-23 DTD. 19.10.2022 S BILL NO. 5016732 DTD. 22.10.2022 LD INV NO 487715 LD ORDER NO 647259 DWR ORDER NO PO9463739 647259 PO9463739 NET WEIGHT 374.00 KGS FREIGHT
2022-11-08 CHSL413349201DEL DESIGN WITHIN REACH 426.0 kg 570500 26 PACKAGES TWENTY SIX ROLLS ONLY INDIAN HANDWOVEN WOOLLEN DHURRIES IEC NO. 1592002293 CUSTOMER INVOICE NO. 486674 PO NO. 14436 DTD. 07.07.2022 REX NO. INREX 1592002293 DG015 INV.NO TGPL-106 22-23 DTD. 13.09.2022 S BILL NO. 4296434 DTD. 20.09.2022 HS CODE 57050023 LD INV NO 486674 LD ORDER NO 645411 DWR ORDER NO 9451114 NET WT 400 KGS FREIGHT COLLECT
2022-11-06 CHSL412612338DEL M S CHANDRA RUGS INC 423.0 kg 570500 TOTAL 37 PACKAGES THIRTY SEVEN ROLLS ONLY INDIAN HAND KNOTTED WOOLLEN CARPETS, HAND WOVEN WOOLLEN DURRY HAND WOVEN POLYESTER DURRY HS CODE 57050022, 57050023 57011010 PO NO. NO. CRI 22 6096 IEC NO. 1592002293 INV. NO TGPL-120 22-23 DTD. 24.09.2022 S BILL NO. 4437650 DTD. 26.09.2022 NET WT 400.80 KGS FREIGHT COLLECT
2022-08-09 CHSL402543527DEL DESIGN WITHIN REACH 107.0 kg 570299 08 PACKAGES EIGHT PKGS ONLY. INDIAN HANDWOVEN COTTON RUGS. INVOICE NO EXP EM055 22-23 DT 10.06.2022 S BILL NO 2262338 DT 21.06.2022 HS CODE 57029910 NET WT 57.400 KG FREIGH COLLECT 2ND NOTIFY NINE UNITED LIMITED 19 F SEAVIEW COMMERCIAL BUILDING 21-24 CONNAUGHT ROAD WEST HONG KONG HONG KONG
2022-08-09 CHSL402671974DEL DESIGN WITHIN REACH 895.0 kg 570500 55 FIFTY FIVE PACKAGES ONLY INDIAN HANDWOVEN WOOLEN DHURRIES HS CODE 57050023 INV.NO. TGPL-046 22-23. DT. 06.06.2022 IEC NO 1592002293 BUYER S ORDER NO. 14276, 14264 DT.08.04.2022 S BILL NO. 2329935 DT.23 06 2022 LD INV NO 484271, 484272 LD ORDER NO 641787, 641301 DWR ORDER NO PO9432693, PO9397327 NT.WT. 840.000 KGS FREIGHT COLLECT
2021-04-12 HNLTINA2100059 SCANDINAVIAN DESIGNS 181.0 kg 570500 (17) SEVENTEEN ROLLS ONLY INDIAN HANDWOVEN DURRIES HS CODE: 57050023 BUYER S ORDER NO: 13130 DT.21.10.2020 IEC : 1592002293 INV. NO.: TGPL-732 20-21 DT. 01 01 2021 S B NO.: 7979546 DT.18 01 2021 CUSTOMER INV.NO.465866 LD ORDER : 597820 INTERLINE ORDER : 153762 LD INVOICE : 465867 NET WT. 172.500 KGS FREIGHT COLLECT
2021-04-02 HNLTINA2100050 PLUMMERS INC 187.0 kg 570500 (17) SEVENTEEN ROLLS ONLY INDIAN HANDWOVEN WOOLEN DURRIES HS CODE : 57050023 BUYER S ORDER NO.13122 DT.21 10 2020 IEC : 1592002293INV.NO.TGPL-731 20-21. DT.01.01.2021 S B NO.:7979544 DT. 18 01 2021 LD ORDER : 597847 INTERLINE ORDER : 153758 LD INVOICE : 465866 NET WEIGHT: 178.500 KGS FREIGHT COLLECT
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VILL BABUSARAI P O MAHARAJGANJ DISTT BHADOHI 221314 U P INDIA
RAHIMPUR RAYAN
VILL BABUSARAI P O MAHARAJGANJ
VILL BABUSARAI P O MAHARAJGANJ DISTT BHADOHI
VILL BABUSARAI P O MAHARAJGANJ DISTT BHADOHI 221314 U P INDIA