MANOR AND MEWS PRIVATE LIMITED
Address: A 199 BAGRU EXTENSION PHASE II INDUSTRIAL AREA BAGRU JAIPUR RJ JAIPUR 303007 INDIA
MANOR AND MEWS PRIVATE LIMITED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.17 Average TEU per month: 0.38
Active Months: 3 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.38
Shipments By Companies
Company Name Shipments
CITY FURNITURE 12 shipments
ROOM AND BOARD 11 shipments
WILLIAMS SONOMA SINGAPORE PTE 10 shipments
BASSETT MIRROR CO INC 2 shipments
BASSETT MIRROR COMPANY INC 1 shipments
CREATIVE CO OP INC 1 shipments
ROOM & BOARD 1 shipments
Shipments By HS Code
HS Code Shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 16 shipments
940370 Furniture; plastic 6 shipments
940169 Seats; with wooden frames, not upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) 5 shipments
940171 Seats; with metal frames, upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) 3 shipments
940390 Furniture; parts 2 shipments
611993 1 shipments
674287 1 shipments
731982 Sewing and knitting needles, bodkins, crochet hooks, embroidery stilettos and similar articles, for use in the hand, of iron or steel; safety pins and other pins of iron or steel, not elsewhere specified or included 1 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 1 shipments
940320 Furniture; metal, other than for office use 1 shipments
940350 Furniture; wooden, for bedroom use 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-02-09 SDBJAB00101205 ROOM AND BOARD 3785.0 kg 940169 OTHER SEATS WITH WOODEN METAL
2024-12-26 SDBJAB00100176 ROOM AND BOARD 3470.0 kg 940169 OTHER SEATS WITH WOODEN METAL
2024-06-24 MEDUFS192708 CREATIVE CO OP INC 12781.0 kg 940320 OTHER WOODEN FURNITURE O THER METAL FURNITU RE HS CODE NO. 94032090, 9403600 0 SERVIC E CONTRACT NO.: SVC - 23-286TPC INVOICE NO. :SEZ-37-2024 DATE :24 .04.2024 PO# CCM.2 8497, CCM.28502, CCM.29303 TO TAL QUANTITY: 535 PCS. T OTAL BOX :535 SHIPPING B ILL NO.: 4002877 DT.: 24 .04.2024 NET WT:1017 2.00 KGS CBM:63.983 IEC NO . 1517500664 FREIGHT COL LECT
2024-02-04 MEDUJ6283363 CITY FURNITURE 7182.0 kg 940360 OTHER WOODEN FURNITURE H S CODE : 94036000, 94038900 ,94032090 & 94039900 PO# 1984505 SKU NO: 6042000 ,6042005,6042019,6042020,6 0 42058,6042065, 6042074,60 42077,6042091,6042104,6042 107,6042118,6042120,604204 1, 6042106,PARTS TOTAL Q UANTITY: 477 PCS. TOTAL BO X: 403 INVOICE NO. SEZ -74-2023 DT. 30.11 .2023 NET WT.: 5,205.500 KGS SHIPPING BILL NO.: 40066 68 DT.: 30.11.2023 QTY REPLACEM ENT PARTS -77 I EC NO. 1517500664 NET WT 5205.500 KGS FREIGHT C OLLECT INVOICING P ARTY DHL LOGISTICS PVT LTD 1 01 A, SILVER UTOPIA, C ARDINAL GRACIAS ROAD, CHAK ALA, ANDHERI (E), MUMBAI 400 099, INDIA GST NO : 27AAACM6824H1ZG
2023-11-22 SDBJAB00093648 ROOM AND BOARD 3961.0 kg 940390 METAL FURNITURE
2023-11-03 MEDUUI273050 CITY FURNITURE 6817.0 kg 940360 WOODEN FURNITURE PO NO : 1971847 INVOICE NO. SEZ- 44-2023 DT. 14.09.2023 SHIPPING BI LL NO.: 400498 1 DT.: 14.09.2023 IEC NO. 1517500664 HS CODE : 94036000 & 94038900 FRE IGHT COLLECT INVOICING P ARTY DHL LOG ISTICS PVT L TD 101 A, SILVER UTOPIA, CARDI NAL GRACIAS ROAD, CHAKALA, ANDHERI (E), M U MBAI 400 099, INDIA , GS T NO: 27AAACM6 824H1ZG
2023-10-15 MEDUZW379594 CITY FURNITURE 6692.0 kg 940360 OTHER WOODEN FURNITURE H S CODE : 94036000 & 940399 00 PO# 1962179 SKU NO: 6042139,6 042140,6042141,6 042142,6042143,6042144,PAR TS INVOICE NO. SEZ-29-20 23 DT. 22.08.2023 SHIP PING BILL NO.: 4004495 DT.: 22.08.20 23 IEC NO. 1517500664 NET WT 5787. 50 KG S INVOICING PARTY DHL LOGISTICS PVT LTD 1 01 A, SILVER UTOPIA, C ARDINAL GRACIAS R OAD, CHAK ALA, ANDHERI (E), MUMBAI 400 099, INDIA GST NO: 27AAACM6824H1ZG
2023-09-30 MEDUZW222265 CITY FURNITURE 7302.0 kg 940360 WOODEN FURNITURE PO N O: 1963817 HS CODE : 940360 00 AND 94039900 INVOIC E NO. SEZ -21-2023 DT. 08 .08.2023 SHIPPING BILL N O.: 4004241 DT.: 08.08.2 023 IEC NO. 1517 500664 FREIGHT COLLECT INVOICI NG PARTY D HL LOGISTICS P VT LTD 101 A, SILVER UTO PIA , CARDINAL GRACIAS RO AD, CHAKALA, ANDHER I (E) , MUMBAI 400 099, INDIA , GST NO: 2 7AAACM6824H1Z G
2023-09-30 MEDUZW061739 CITY FURNITURE 6379.0 kg 940360 OTHER WOODEN FURNITURE H S CODE : 94036000 PO# 19 63816 SKU NO: 6042130, 6042131,6 042132,60 42133 6042134,6042136,6042138 INV OICE NO. SEZ-20-2023 DT. 07.08.2023 SHIPPI NG BILL NO.: 4004206 DT. : 07.08.2023 CAR GO RECEI VED DATE : 08.08.2023 IEC NO. 1517 500664 INVOI CING PARTY ADDRESS - DHL LOG ISTICS PVT LTD 101 A , SILVER UTOPIA, CAR DINA L GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 4 00099, INDIA GST NO: 27A AACM682 4H1ZG CUSTOMER CO DE : IN10000052
2023-09-30 MEDUZW222257 CITY FURNITURE 5158.0 kg 940360 WOODEN FURNITURE PO NO : 1954657 HS CODE : 940360 00 AND 94039900 INVOIC E NO. SEZ -23-2023 DT. 09 .08.2023 SHIPPING BILL N O.: 4004268 DT.: 09.08.2 023 IEC NO. 1517 500664 INVOICING PARTY DHL LOG ISTICS PVT L TD 101 A, SI LVER UTOPIA, CARDINAL GR ACI AS ROAD, CHAKALA, AND HERI (E), MUMBAI 400 099 , INDIA , GST NO: 27AAAC M6824H1ZG
2023-09-24 MEDUZW050617 CITY FURNITURE 6226.0 kg 940360 OTHER WOODEN FURNITURE H S CODE : 94036000 & 9403 2090 PO# 1962173 SKU N O: 6042 139,6042140,60421 41,60 42142,6042143,6042 144 INVOICE NO. SEZ-19-2 023 DT. 28.07.20 23 SHI PPING BILL NO.: 4004023 DT.: 28.07.2 023 IEC NO. 1517500664 INVOICING PAR TY A DDRESS - DHL LOGISTI CS PVT LTD 101 A, SI LVER UTOPIA, CARDINAL GRACIA S ROAD, CHAKAL A, ANDHERI (E), MUMBAI 400099, IND IA
2023-08-29 MEDUIV579293 CITY FURNITURE 7806.0 kg 940360 OTHER WOODEN FURNITURE O THER METAL FURNITU RE HS CODE : 94036000 ,94032090 & 94039900 PO# 1954656 INVOICE NO. SEZ-14-20233 DT. 27 .06.2023 SHIPPIN G BILL NO.: 4003371 DT. : 27.06.2023 IEC NO. 151 7500664 NET WT. 6255.95 KGS INVOICING PARTY DH L LOGISTI CS PVT LTD 101 A, SILVER UTOPIA, CARD I NAL GRACIAS ROAD, CHAKALA , ANDHERI (E), MU MBAI 40 0 099, INDIA GST NO: 27A AACM6824H1 ZG
2023-08-23 MEDUIV306580 CITY FURNITURE 7785.0 kg 940360 OTHER WOODEN FURNITURE O THER METAL FURNITU RE HS CODE : 94036000 & 94032090 PO# 195465 5 SKU NO: 6 042004,6042016,6042074,604 0082 ,6042003,6040092,60420 00, 6042005,6042020,604005 2 INVOICE NO. SEZ-8-2023 3 DT. 13.06 .2023 SHIPP ING BILL NO.: 4003060 D T.: 13.06.2023 IEC NO. 1 517500664 NET WT 6, 764. 550 KGS FREIGHT COLLECT INVOICING PART Y DHL LO GISTICS PVT LTD 101 A, SILVER U TOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDH ERI (E), MUMBAI 400 09 9, INDIA GST NO: 27A AACM 6824H1ZG
2023-08-23 MEDUIV465311 CITY FURNITURE 6184.0 kg 940360 OTHER WOODEN FURNITURE H S CODE : 94036000 PO# 19 54654 SKU NO: 6040050, 6 040054, 6 040022, 6040038 INVOICE NO. SEZ-13-20233 DT. 21.06.2023 SHIPPIN G BILL NO.: 4003264 D T. : 21.06.2023 IEC NO. 151 7500664 FREIG HT COLLECT
2023-07-27 SDBJAB00091645 ROOM AND BOARD 3749.0 kg 940390 METAL FURNITURE
2022-12-05 SDBJAB00087077 ROOM AND BOARD 4845.0 kg 940370 FURNITURE
2022-06-06 SDBJAB00082729 ROOM AND BOARD 4667.0 kg 940360 OTHER WOODEN/METAL FURNITURE
2022-03-27 USCK210039 BASSETT MIRROR COMPANY INC 5988.0 kg 940360 OTHER WOODEN FURNITURE
2022-02-07 SWLVSWLDEL006480 CITY FURNITURE 7763.0 kg 940360 OTHER WOODEN / METAL FURNITURE
2022-01-04 SWLVSWLDEL006131 CITY FURNITURE 9044.0 kg 940360 OTHER WOODEN / METAL FURNITURE
2021-12-23 OSTIMUORF21B0073 BASSETT MIRROR CO INC 5702.0 kg 940360 WOODEN FURNITURE
2021-10-29 USCK210004 BASSETT MIRROR CO INC 6168.0 kg 940360 OTHER WOODEN FURNITURE
2021-10-25 SWLVSWLDEL005523 ROOM & BOARD 4770.0 kg 940169 OTHER SEATS WITH WOODEN/METAL FRAMES
2021-08-01 SDBJAB00075517 ROOM AND BOARD 6255.0 kg 940370 FURNITURE FURNITURE
2021-06-14 SDBJAB00074243 ROOM AND BOARD 3404.0 kg 940370 FURNITURE
2021-04-20 SDBJAB00073103 ROOM AND BOARD 4788.0 kg 940370 FURNITURE
2021-04-20 SDBJAB00073055 ROOM AND BOARD 9948.0 kg 940370 FURNITURE FURNITURE
2021-02-28 MAEU207102162 WILLIAMS SONOMA SINGAPORE PTE 2030.77 kg 940171 INVOICE NO.: E/M/20-21/00237 & 10/12/2020 HS CODE: 9401710 011 SB NO. AND DATE: 7143693 & 11/12/2020,
2021-02-17 MAEU207774715 WILLIAMS SONOMA SINGAPORE PTE 2754.26 kg 940171 INVOICE NO.: E/M/20-21/00276 & 13/01/2021 HS CODE: 9401710 011 SB NO. AND DATE: 7920399 & 15/01/2021,
2021-02-09 MAEU206653258 WILLIAMS SONOMA SINGAPORE PTE 2336.95 kg 940171 INVOICE NO : E/M/20-21/00217 DATE : 23/11/2020 SHIPPING BI LL NO : DATE : CONTAINER NO : MRKU4904458 /40HC LINE SE AL NO : ML IN3236613 CUSTOMS SEAL NO :SPPL01296578 HS CODE : 9401710011 SB NO. AND DATE: 6742894 & 24/11/2020,
2021-02-05 MAEU207477163 WILLIAMS SONOMA SINGAPORE PTE 9179.5 kg 940169 INVOICE NO.: E/M/20-21/00263 & 26/12/2020 HS CODE: 9401696 031 SB NO. AND DATE: 7535576 & 29/12/2020, INVOICE NO.: E/M/20-21/00263 & 26/12/2020 HS CODE: 9401696 031 SB NO. AND DATE: 7535576 & 29/12/2020, INVOICE NO.: E/M/20-21/00263 & 26/12/2020 HS CODE: 9401696 031 SB NO. AND DATE: 7535576 & 29/12/2020,
2021-02-05 MAEU207412652 WILLIAMS SONOMA SINGAPORE PTE 2496.16 kg 940169 INVOICE NO.: E/M/20-21/00255 & 24/12/2020 HS CODE: 9401696 031 SB NO. AND DATE: 7474292 & 26/12/2020,
2021-01-28 SDBJAB00070611 ROOM AND BOARD 4602.0 kg 940370 FURNITURE
2021-01-19 MAEU207229652 WILLIAMS SONOMA SINGAPORE PTE 2640.41 kg 731982 INVOICE NO.: E/M/20-21/00246 & 17/12/2020 HS CODE: SB NO. AND DATE: 7319821 & 19/12/20 20,
2021-01-11 MAEU206815662 WILLIAMS SONOMA SINGAPORE PTE 2426.31 kg 870323 -- TOTAL: 149 PACKAG ES 2426.40 0 55.881 TOT AL: ONE HUNDRED FORTY NIN E PACKAGES ONLY THE S HIPMENT COVERED BY THIS CBL MO VES ON THE SHIPPING LINE BL. THE SHIPPING LINE SHOULD T HEREFORE FILE THIS SHIPMENT WI TH US CUSTOMS AMS SYSTEM. ATTACHMENT NO.: 001 -- BILL O F LADING PREPARATIO N LIST - - BILL OF L. RE F.NO.: NWD028118 4 CONTA INER NO SIZE CARTONS KGS CBM SEAL N O. 1 SEAL NO. 2 TEMU889 1978 40HIGH 149 2426.400 55.881 IN293474 8 SHIPPER : MANOR A ND MEWS PRIVATE LIMITED A 199 BAGRU EXTEN SION PHASE II INDUSTRIAL AREA BAGRU JAIPU R, RJ JAIPU R, 303007 INDIA DOCK RECEIPT NO.: N WD1249612 MARKS & NOS.: PACKAGES: DESCR IPTION KGS CBM 149 PACKAGES 33 PACKAGES INVOICE NO.: E/M/2 0-21/00223 518. 100 10. 972 & 2020/11/27 H S CODE: 9401696031 SB NO . AND DATE: 6830585 & 20 20/11/28, 67 PACKAGES 1139. 00 0 28.618 49 PACKAGES 769. 300 16.291 ------ END OF B/L PREP --- ---
2021-01-02 MAEU206653217 WILLIAMS SONOMA SINGAPORE PTE 2262.56 kg 674287 INVOICE NO : E/M/20-21/00216 DATE : 23/11/20 SHIPPING BILL NO: DATE : CONTAINER NO : T CKU7911247 /40HC LINE SEAL NO : ML IN3237906 CUSTOMS SEA L NO :SPPL01296577 HS CODE: SB NO. AND DATE: 6742873 & 24-11-2020,
2020-12-31 MAEU205838340 WILLIAMS SONOMA SINGAPORE PTE 8944.99 kg 940350 INVOICE NO.: E/M/20-21/00175 & 19/10/2020 HS CODE: 9403509 080 SB NO. AND DATE: 5982305 & 20/10/2020, SHIPPER S COM PANY CODE CIN 08AAKCM8151H1Z6 CONSIGNEE S COMPANY CODE US CI 942203880 SHIPPER S PHONE INVOICE NO.: E/M/20-21/00175 & 19/10/2020 HS CODE: SB NO. AND DATE: 5982305 & 20/10/20 20, NUMBER MOBILE : 91-96722223 88 CONSIGNEE S PHONE NUMBER 01 415-421-7900 NAME OF CONTA CT PERSON FOR CONSIGNEE TAI MUR MATIN PHONE NUMBER OF CON TACT PERSON FOR CONSIGNEE 01 -662-892-5401
2020-12-31 MAEU205977562 WILLIAMS SONOMA SINGAPORE PTE 1945.49 kg 611993 INVOICE NO: DATE : SHIPPING BILL NO: DATE : HS CODE: S B NO. AND DATE: 6119931 & 26- 10-2020, SHIPPER S COMPANY CO DE CIN 08AAKCM8151H1Z6 CONSI GNEE S COMPANY CODE USCI 942 203880 SHIPPER S PHONE NUMBER MOBILE : 91-9672222388 CON SIGNEE S PHONE NUMBER 01 415- 421-7900 NAME OF CONTACT PER SON FOR CONSIGNEE TAIMUR MAT IN PHONE NUMBER OF CONTACT PE RSON FOR CONSIGNEE 01-662-8 92-5401
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P8-011-001 MULTI SECTOR MAHINDRA WOJAIPUR RJ 302037 INDIA
H92 TO 101 OLD INDUSTRIAL AREA B AGRU
A199 BAGRU EXTENSION PHASEII IN DUSTRIAL AREA
PLOT A-199 BAGRU EXTENSION RIICO INDUSTRIAL AREA PHASE II
PA-011-001 MULTI SECTOR MAHINDRA W JAIPUR RJ 302442 INDIA
PA-011-001 MULTI SECTOR MAHINDRA W JAIPUR RJ 302442 INDIA
PLOT # A-199 BAGRU EXTENSION RIICO INDUSTRIAL AREA PHASE II JAIPUR 303007 IN
PLOT # A-199 BAGRU EXTENSION RIICO INDUSTRIAL AREA PHASE II JAIPUR RAJASTHAN 303007
PLOT NO PA011001 MULTI PRODUCT SEZ MAHINDRA WORLD CITY KALWARA SA
PLOT NO PA011001 MULTI PRODUCT SEZ MAHINDRA WORLD CITY KALWARA SA
PLOT#A-199 BAGRU EXTENSION RIICO INDUSTRIAL AREA PHASE II JAIPUR RAJASTHAN 303007