MAYFAIR INTERNATIONAL
Address: 16 SARVODAYA MILL COMPOUND UNIT N MUMBAI MH 400034 INDIA
MAYFAIR INTERNATIONAL's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.31 Average TEU per month: 0.54
Active Months: 3 Average TEU per Shipment: 1.30
Shipment Frequency Std. Dev.: 0.70
Shipments By Companies
Company Name Shipments
LA MENAGERE SA 6 shipments
BALAJI RAGUPATHY 2 shipments
ED / AN DISTRIBUTION 2 shipments
ED AN DISTRIBUTION 2 shipments
GEORGE GILPIN INC 2 shipments
GJ STYLES 2 shipments
PRIMUS OPUS LLC 2 shipments
GARDEN IMPORT INC 1 shipments
IMPORTADORA EXPORTADORA NOBITEX 1 shipments
INVERSIONES LEMPIRA COMAYAGUELA 1 shipments
LA MENAGERE S A 1 shipments
M/S MULI S A 1 shipments
MUKHI IMPEX S A 1 shipments
NEMO TRADERS S A 1 shipments
Shipments By HS Code
HS Code Shipments
392410 Plastics; tableware and kitchenware 9 shipments
732393 Steel, stainless; table, kitchen and other household articles and parts thereof 5 shipments
720421 Ferrous waste and scrap; of stainless steel 2 shipments
740321 Copper; copper-zinc base alloys (brass) unwrought 2 shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 2 shipments
293299 Heterocyclic compounds; with oxygen hetero-atom(s) only, no lactones or unfused furan rings (hydrogenated or not) in the structure, other than isosafrole, 1-(1,3-benzodiaxol-5-yl) propan-2-one, piperonal, safrole, tetrahydrocannabinols (all isomers) 1 shipments
293399 Heterocyclic compounds; n.e.c. in headings no. 2933 1 shipments
520643 Cotton yarn; (not sewing thread), multiple or cabled, of combed fibres, less than 85% by weight of cotton, 232.55 to 192.31 decitex (44 to 52 metric number) per single yarn, not for retail sale 1 shipments
691190 Household and toilet articles; n.e.c. in heading no. 6911, of porcelain or china 1 shipments
740721 Copper; bars, rods and profiles, of copper-zinc base alloys (brass) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-09-29 HYSLORF110241146 GJ STYLES 3800.0 kg 740321 DECORATIVE ALUMINIUM, BRASS, COPPER, IRON,
2024-05-22 GBOR157024105192 BALAJI RAGUPATHY 223.0 kg 720421 STAINLESS STEEL UTENSILS
2024-05-11 GBOR157024104699 BALAJI RAGUPATHY 548.0 kg 691190 HOUSEHOLD ARTICLES
2024-03-21 PGSM157024102217 PRIMUS OPUS LLC 1473.0 kg 732393 STAINLESS STEEL UTENSILS HS CODE. 73239390
2024-03-13 IGLBNSANYC000018 GEORGE GILPIN INC 3600.0 kg 940360 WOODEN FURNITURE MADE OF INDIAN TEAK WOOD TECTONA GRANDIES H.S.CODE:94036000
2023-08-13 HYSLNGU110230888 GJ STYLES 3100.0 kg 740721 DECORATIVE ALUMINIUM, BRASS, COPPER, IRON, WOODEN AND GLASS ARTICLES(DECORATIVE ALUMINIUM SMALL RECTANGULAR FIXED WINDOW WITHMIRROR AND WOODEN FRAME DECORATIVE ALUMINIUM SMALL RECTANGULARO PENING WINDOW WITH MIRROR AND WOODEN FRAME DECORATIVE BRASS SMALL RECTANGULAR FIXED WINDOW WITH MIRROR AND WOODEN FRAME DECORATIVE BRASS SMALL RECTANGULAR OPENI NG WINDOW WITH MIRROR AND WOODEN FRAME DECORATIVE BRASS BIG RECTANGULARFIXED WINDOW WITH MIRROR AND WOODEN FRAME DECORATIVE ALUMINIUM SMALL TABLE LIGHT WITH WOODEN BASE DECORATIVEALUMINIUM, IRON AND BRASS MEDIU MTABLE LIGHT DECORATIVE BRASS, COPPER AND IRON HANGING LIGHT DECORATIVE BRASS AND IRON HANGING LIGHT DECORATIVE COPPER, BRASS AND IRON HANGING LIGHT DECORATIVE BRASS AND IRON HANGING LIGHT DECORATIVE COPPER AND BRASS HANGING LIGHT DECORATIVE COPPER AND BRASS HANGING LIGHT DECORATIVE COPPER AND BRASS FLOOR LIGHT WITH WOODEN TRIPOD STAND DECORATIVE BRASS BIGFLOOR LIGHT ON WOODEN BASE DECORATIVE BRASS AND IRON HANGING LIGHT)
2023-06-10 MAEU227237960 INVERSIONES LEMPIRA COMAYAGUELA 16941.51 kg 293299 TOTAL : 1109 PACKAGES (TOTA L : ONE THOUSAND ONE HUNDR ED NINE PACKAGES ONLY) STA INLESS STEEL UTENSILS & STA INLESS STEEL CUTLERY S. BILL NO. 9897539 , 9898700 DT. 09.5.2023 NT. WT. 15401.150 KGS FREIGHT PREPAID
2023-05-05 SIFKNSANYC000004 GEORGE GILPIN INC 3400.0 kg 940360 WOODEN FURNITURE (MADE OF INDIAN TEAK WOOD TECTONA GRANDIES)
2023-02-10 MAEU1KT794721 MUKHI IMPEX S A 29943.5 kg 732393 2130 PACKAGES (TOTAL : TWO THOUSAND ONE HUNDRED THIRTY P KGS ONLY) STAINLESS STEEL UTE NSILS, STAINLESS STEEL CUTLER Y HS CODE NO. 73239390, 8215 9900 S. BILL NO. 6573777, 657 8063, 6582670, 6582818 DT. 30 .12.2022 NT.WT.KGS: 26568.400 FREIGHT COLLECT 2130 PACKAGES (TOTAL : TWO THOUSAND ONE HUNDRED THIRTY P KGS ONLY) STAINLESS STEEL UTE NSILS, STAINLESS STEEL CUTLER Y HS CODE NO. 73239390, 8215 9900 S. BILL NO. 6573777, 657 8063, 6582670, 6582818 DT. 30 .12.2022 NT.WT.KGS: 26568.400 FREIGHT COLLECT
2022-06-05 BRDKATZ220007A GARDEN IMPORT INC 3200.0 kg 740321 DECORATIVE ALUMINIUM IRON BRASS COPPER GLASS .
2021-09-09 MEDUMQ302520 LA MENAGERE SA 4140.0 kg 392410 INSULATED LIQUID FLASK - (THREE HUNDRED SIXTYPACKA GES ONLY) INSULATED LIQUID FLASK S.BIL L NO. 3203072 DT. 17.7.2021 H.S.CODE NO. 39241010 NET WT.: 3402.00 0 KGS FREIGHT PREPAID == C ELL : +509 370216363
2021-08-24 MEDUMQ280163 LA MENAGERE SA 5738.0 kg 392410 INSULATED LIQUID FLASK - ( TOTAL FOUR HUNDREDSEVEN PACKAGES ONLY) INSULATE D LIQUID FLAS K HS CODE : 3 9241010 S. BILL NO. 313147 3 DT. 14.7.2021 NET WT.:50 14.240 KGS FREIGHT PREPAID == CELL : +509 370216363
2021-08-24 PGSMBOM9212 PRIMUS OPUS LLC 1764.0 kg 720421 STAINLESS STEEL UTENSILS 73239390
2021-08-02 SUDUI1MUM008719X M/S MULI S A 8961.0 kg 732393 STC (SEVEN HUNDRED PKGSONLY) STAINLESS STEEL UTENSILS, STAINLESS STEEL CUTLERY, PLASTIC HOUSEHOLD ARTICLES HS CODE: 73239390, 82159900, 39249090 S. BILL NO.1550563,1551836, 1551175 DT. 4.5.2021 NT.WT.KGS: 7525.960 FREIGHT PREPAID CY/CY
2021-07-13 MEDUM7552422 LA MENAGERE SA 4140.0 kg 392410 INSULATED LIQUID FLASK - (THREE HUNDRED SIXTYPKGS ONLY) INSULATED LIQUID FL ASK HS CODE NO.39241010 S. BILL NO. 2214566 DT. 4.6. 2021NT.WT.KGS. 3402.000 F REIGHT PREPAID ==CELL : +5 09 370216363
2021-05-28 MAEU209946501 LA MENAGERE S A 4140.01 kg 392410 360 PKGS (THREE HUNDRED SIXTY PKGS ONLY) INSULATED LIQUID F LASK S. BILL NO. 9973155 DT. 8.4.2021 HS CODE NO. 39241010 NET WT. 3402.000KGS FRE IGHT PREPAID ELSEWHERE AT MONT REAL, CANADA
2021-05-10 MEDUMZ646800 LA MENAGERE SA 5710.0 kg 392410 INSULATED LIQUID FLASK - (FOUR HUNDRED FIVE PKGS ON LY) INSULATED LIQUID FLASK HS CODE NO.39241010 S. B ILL NO. 9982501 DT. 8.4.20 21 NT.WT.KGS. 4989.600 FRE IGHT PREPAID ==CELL :+509 370216363
2021-05-10 MEDUMZ642205 LA MENAGERE SA 9648.0 kg 732393 STAINLESS STEEL UTENSILS - (FIVE HUNDRED THIRTY SIX P KGS ONLY) STAINLESS STEEL UTENSILS HS CODE NO. 73239 390, 82159900 S. BILL NO. 9 981809 DT. 8.4.2021 NT.W T. 7584.400 KGS FREIGHT PR EPAID
2021-04-08 MEDUM6969197 ED / AN DISTRIBUTION 7100.0 kg 392410 INSULATED LIQUID FLASK - (FIVE HUNDRED SIXTY PACKAG ES ONLY) INSULATED LIQUID FLASK HS CO DE NO. 3924101 0 D.P.I # HT71/2021/00274 S. BILL NO. 8680957 DT. 16 .2.2021 NET WT.:6294.400 K GS FREIGHT COLLECT
2021-02-28 MAEU207254547 IMPORTADORA EXPORTADORA NOBITEX 15652.83 kg 293399 (SEVEN HUNDRED SIXTY PKGS ONLY ) STEEL WARE (S.S. UTENSILS ), ALUMINIUM UTENSILS APP LICABLE FREE TIME 14 DAYS COMB INED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) S. BILL NO. 7 836046, 7838933 DT. 11.1.2021 NT.WT.KGS: 12930.500 FREIG HT PREPAID
2021-02-16 MEDUM6139767 ED / AN DISTRIBUTION 6370.0 kg 392410 INSULATED LIQUID FLASK - (SEVEN HUNDRED PACKAGES O NLY) INSULATED LIQUID FLAS K HS CODE N O. 39241010 D.P .I # HT71/2021/00002 S. BI LLNO. 7678092 DT. 5.1.202 1 NET WT.: 5250.000 KGS FR EIGHT COLLECT
2021-01-15 MAEU206460168 NEMO TRADERS S A 38743.34 kg 520643 STAINLESS STEEL UTENSILS & CUT LERY S. BILL NO. 6495426 DT. 11.11.2020 6495124 DT. 1 1.11.2020 6518317 DT. 12.11. 2020 6518349 DT. 12.11.2020 NT.WT.KGS:17514.500 FRE IGHT PREPAID SAME AS ABOVE NT.WT.KGS:1823 3.500 TOTAL PKGS :2168 PKGS ( TWO THOUSAND ONE HUNDRED SIXTY EIGHT PKGS ONLY ) TOT AL GR.WT.KGS: 38743.200 KGS TOTAL NT.WT.KGS : 37093.150 KGS
2021-01-13 MEDUMA247789 ED AN DISTRIBUTION 6279.0 kg 392410 INSULATED LIQUID FLASK - (SIX HUNDRED NINETY PKG ON LY) INSULATED LIQUID FLASK HS CODE NO.39241010 D.P. I # HT71/2020/00562 S. BIL L N O. 6319310 DT. 3.11.202 0 NET WT.:5175.000 KGS FRE IGHT COLLECT
2021-01-13 MEDUMG999243 LA MENAGERE SA 5710.0 kg 392410 INSULATED LIQUID FLASK - (FOUR HUNDRED FIVE PKGS ONLY) INSULATED LIQUID FLA SK HS CODE N O. 39241010 S. BILL NO. 6496553 DT. 11.1 1.2020 NET WT.:4989.600 KGS FREIGHT COLLECT =CEL L : +509 370216363
2021-01-12 MEDUMA617247 ED AN DISTRIBUTION 5927.0 kg 732393 STAINLESS STEEL UTENSILS - (SIX HUNDRED NINETEEN PKG ONLY) STAINLESS STEEL UTEN SILS HS CODE NO. 73239390 D.P.I # HT71/2020/01524 S. BILL NO. 7099965 DT. 9.12 .2020 NT.WT. 5036.480KGS FREIGHT COLLECT
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16 SARVODAYA MILL COMPOUND UNIT NO 15 15 15 16 TARDEO ROAD
16 SARVODAYA MILL COMPOUND UNIT NO 15 15 15 16 TARDEO ROAD MUMBAI-400 034 INDIA
16 SARVODAYA MILL COMPOUND UNIT NO15 15 15 16 TARDEO ROAD MUMBAI IN
12 1 GROUND FLOOR NEW DAWOOD BAUG 98 SHUKLAJI STREET MUMBAI -400008 MAHARASHTRA INDIA
121 GROUND FLOOR NEW DAWOOD BAUG 98 SHUKLAJI STREET MUMBAI MAHARASHTRA 400008 IN
16 SARVODAYA MILL COMPOUND ROAD
16 SARVODAYA MILL COMPOUND UNIT NO 1515 15 16 TARDEO ROAD
SHOP N 9 GROUND FLOOR DAWOOD BAUG
SHOP NO 9 GROUND FLOOR DAWOOD BA UG 278A BAPRY ROAD
SHOP NO 9 GROUND FLOOR DAWOOD BAUG 278A BAPTY ROAD WEST MUMBAI-400 008 MAHARASHTRA INDIA
SHOP NO 9 GROUND FLOOR DAWOOD BAUGH 278A BAPTY RD WEST
UNIT NO 15-15 15-16 16 SARVODAYA MILL COMPOUND TARDEO ROAD MUMBAI CENTRAL MUMBAI SUBURBAN