MOHIT INTERNATIONAL PVT LTD
MOHIT INTERNATIONAL PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.09 Average TEU per month: 0.21
Active Months: 2 Average TEU per Shipment: 1.25
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
99 CENTS ONLY STORES LLC 15 shipments
DOLLAR GENERAL CORP 5 shipments
R AND R TEXTILE MILLS INC 2 shipments
BIG ACCESSORIES ECONCIOUS 1 shipments
ECOTTON LLC 1 shipments
R & R TEXTILE MILLS INC 1 shipments
Shipments By HS Code
HS Code Shipments
460199 Plaiting materials, plaits and similar products of plaiting materials; products of non-vegetable materials 7 shipments
630492 Furnishing articles; of cotton, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 5 shipments
570500 Carpets and other textile floor coverings; n.e.c. in chapter 57, whether or not made up 2 shipments
380630 Ester gums 1 shipments
400610 Rubber; unvulcanised, camel-back strips for retreading rubber tyres 1 shipments
441033 Particle board, oriented strand board (OSB) and similar board (e.g. waferboard) of wood or other ligneous materials, whether or not agglomerated with resins or other organic binding substances 1 shipments
510111 Wool; (not carded or combed), greasy (including fleece-washed wool), shorn 1 shipments
530390 Jute and other textile bast fibres; processed but not spun, tow and waste of these fibres, including yarn waste and garnetted stock (excluding flax, hemp (cannabis sativa L.), and ramie) 1 shipments
570390 Carpets and other textile floor coverings; tufted, of textile materials (other than man-made, wool or fine animal hair), whether or not made up 1 shipments
590700 Textile fabrics; otherwise impregnated, coated or covered, painted canvas being theatrical scenery, studio back-cloths or the like 1 shipments
630499 Furnishing articles; of textile materials other than cotton or synthetic fibres, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 1 shipments
731420 Iron or steel wire; grill, netting and fencing, welded at intersections, of wire with a maximum cross-sectional dimension of 3mm or more and mesh size 100cm2 or more 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
854091 Tubes; parts of cathode-ray tubes 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-09-21 MOSJNMR07880 R & R TEXTILE MILLS INC 6878.0 kg 380630 BEIGE FLEECE ANTI PILL BLANKET 100 SPUN POLY ESTER
2023-10-10 HYSLOAK110230992 BIG ACCESSORIES ECONCIOUS 15037.0 kg 842330 100PCT COTTON : TOTE CARRY BAG NATURAL 100PCTCOTTONN: TOTE CARRY BAG SAGE LEAF 100PCT COTTON : TOTE CARRY BAG BLACK 100PCT COTTON :TOTE CARRY BAG BLUE 100PCT COTTON : TOTE CARRY BAG PUMICE 100PCT COTTON : TOTE GROCERYBAG NATURAL 100PCT COTTON : TOTE GROCERY BAG BLACK 100PCT COTTON : TOTE GROCERY BAG PUMICE 100PCT COTTON : LAPTOP BAG BLACK 100PCT COTTON : LAPTOP BAG BLUE 100PCT COTTON : LAPTOP BAG PUMICE
2023-09-21 EGLV100350126922 99 CENTS ONLY STORES LLC 11652.0 kg 630492 XMAS COTTON DOBBY THROW TOTAL 971 CARTONS ONLY 971 CARTONS (NINE HUNDRED SEVENTY ONE CARTONS ONLY) CONTAINING XMAS COTTON DOBBY THROW PO # 11267147 INVOICE # & DATE MI-329 DTD. 25/07//2023 S/BILL # 2698940 DTD. 25.07.2023 IEC # 0503000591, NET WT 10681.000 KGS HS CODE 63049299 HTS 6304.92.0000
2023-08-30 EGLV100350114682 99 CENTS ONLY STORES LLC 11664.0 kg 630492 KITCHEN TOWEL, BORDER TOWEL, POCKET MITT TOTAL 972 CARTONS ONLY 972 CARTONS (NINE HUNDRED SEVENTY TWO CARTONS ONLY) CONTAINING XMAS COTTON DOBBY THROW PO # 11267146 INVOICE # & DATE MI-323 DTD. 14/07//2023 S/BILL # & DATE 2454321 DT 14-JUL-2023 IEC # 0503000591, HS CODE 63049299 NET WT. 10692.000 KGS.
2023-08-30 EGLV100350114673 99 CENTS ONLY STORES LLC 11840.0 kg 630499 KITCHEN TOWEL, BORDER TOWEL, POCKET MITT TOTAL 4374 CARTONS ONLY 4374 CARTONS (FOUR THOUSAND THREE HUNDRED SEVENTY FOUR CARTONS ONLY) CONTAINING CHRISTMAS TAPESTRY PLACEMAT ASST COTTON TAPESTRY/ WALL HANGING ASST. TAPESTRY K SLICE RUG ASST PO # 11263631 INVOICE # & DATE MI-322 DTD. 11/07//2023 S/BILL # & DATE 2365052 DT 11-JUL-2023 IEC # 0503000591, HS CODE 63049999, 63079020, 57050024 NET WT. 9136.35 KGS. HTS 5705.00.2020, 6302.51.4000, 9505.10.4020
2023-08-02 EGLV100350107502 99 CENTS ONLY STORES LLC 13338.0 kg 630492 HARVEST COTTON DOBBY THROW TOTAL 1007 CARTONS ONLY 1007 CARTONS (ONE THOUSAND SEVEN CARTONS ONLY) CONTAINING HARVEST COTTON DOBBY THROW HALLOWEEN RC COTTON TAPESTRY/ WALL HANGING PO # 11277473, 11248457 & 11229455 INVOICE # & DATE MI-318 DTD. 10/06//2023 S/BILL # & DATE 1671429 DT 10-JUN-2023 IEC # 0503000591 HS CODE 63049299, 63079099 NET WT. 11602.000 KGS.
2023-06-30 EGLV100350089628 99 CENTS ONLY STORES LLC 13673.0 kg 570500 HARVEST TAPESTERY RUG ASST FABRIC TOTAL 1545 CARTONS ONLY 1545 CARTONS (ONE THOUSAND FIVE HUNDRED FORTY FIVE CARTONS ONLY) CONTAINING HARVEST TAPESTERY RUG ASST FABRIC INVOICE # & DATE MI-315 DTD. 06/05/2023 S/BILL # & DATE 1024302 DT 15-MAY-2023 IEC # 503000591 NET WT 12360 KGS. PO # 11232885 HS CODE 57050049
2023-06-30 EGLV100350089610 99 CENTS ONLY STORES LLC 12765.0 kg 570500 HALLOWEEN TAPESTRY PLACEMAT TOTAL 2700 CARTONS ONLY 2700 CARTONS (TWO THOUSAND SEVEN HUNDRED CARTONS ONLY) CONTAINING HALLOWEEN TAPESTRY PLACEMAT TABLE RUNNER , AND RUGS PO # 11226121 INVOICE # & DATE MI-314 DTD. 06/05/2023 S/BILL # & DATE 9969113 DTD 12/05/2023 IEC # 0503000591 HS CODE 57050049, 63049999 NET WT. 10930.00 KGS.
2023-06-17 EGLV100350086475 99 CENTS ONLY STORES LLC 4685.0 kg 460199 BEACHMATW/PILLOW,ASSTPDQ TOTAL 384 CARTONS ONLY 384 CARTONS (THREE HUNDRED EIGHTY FOUR CARTONS ONLY) CONTAINING 24X64BEACHMATW/PILLOW ASSTPDQ 100% POLYPROPYLENE INVOICE # & DATE MI-310 DTD. 26/04/2023 S/BILL # & DATE 9586997 DT 27/04/2023 IEC # 503000591 PO # 11220505 HS CODE 46019900 NET WT. 4300.80 KGS.
2023-06-03 EGLV100350069708 99 CENTS ONLY STORES LLC 4583.0 kg 460199 INDOOR OUT DOORMAT TOTAL 235 CARTONS ONLY 235 CARTONS (TWO HUNDRED THIRTY FIVE CARTONS ONLY) CONTAINING 4 X6 INDOOROUTDOORMAT900 GASSTP DQ 100% POLYPROPYLENE INVOICE # & DATE MI-306 DTD. 01/04/2023 S/BILL # & DATE 9060586 DT 04/04/2033 IEC # 0503000591 PO # 11235357 HS CODE 46019900 NET WT. 4265.25 KGS.
2023-05-20 EGLV100350063432 99 CENTS ONLY STORES LLC 4424.0 kg 460199 INDOOR OUTDOOR MAT TOTAL 158 CARTONS ONLY 158 CARTONS (ONE HUNDRED FIFITY EIGHT CARTONS ONLY) CONTAINING 5 X7 INDOOR OUTDOOR MAT 1300 GASSTPDQ 100% POLYPROPYLENE INVOICE # & DATE MI-303 DTD. 21/03/2023 S/BILL # & DATE 8798372 DT 27-MAR-2023 IEC # 0503000591 NET WT. 4202.800 KGS. PO # 11214035 HS CODE 46019900
2023-05-19 TMLHTSCHI0423094 R AND R TEXTILE MILLS INC 1815.0 kg 510111 BEIGE FLEECE ANTI-PILL BLANKET 100% SPUN POLYESTER
2023-05-11 EGLV100350056282 99 CENTS ONLY STORES LLC 4583.0 kg 460199 INDOOROUTDOORMAT900 GASSTP DQ 100% TOTAL 235 CARTONS ONLY 235 CARTONS (TWO HUNDRED THIRTY FIVE CARTONS ONLY) CONTAINING 4 X6 INDOOR OUTDOOR MAT900 GASSTP DQ 100% POLYPROPYLENE INVOICE # MI-299 DTD 14.03.2023 S/BILL # 8490890 DTD 15.03.2023 IEC # 0503000591, NET WT 4265.250 KGS. HS CODE 46019900 PO # 11234337
2023-05-07 EGLV100350056304 99 CENTS ONLY STORES LLC 4583.0 kg 460199 IN DOOR OUT DOOR MAT 900 235 CARTONS(TWO HUNDRED THIRTY FIVE CARTONS ONLY) CONTAINING 4 X6 IN DOOR OUT DOOR MAT 900 GASSTP DQ INVOICE # & DATE MI-300 DTD. 14/03/2023 S/BILL # & DATE 8614225 DT 20-MAR-2023 IEC # 0503000591 NET WT 4265.25 KGS. PO # 11235172 H.S. CODE 46019900
2023-05-07 EGLV100350055022 99 CENTS ONLY STORES LLC 4424.0 kg 460199 IN DOOR OUT DOOR MAT 158 CARTONS (ONE HUNDRED FIFTY EIGHT CARTONS ONLY) CONTAINING 5 X7 IN DOOR OUT DOOR MAT 1300 GASSTP DQ INVOICE # & DATE MI-301 DTD. 14/03/2023 S/BILL # & DATE 8614217 DT 20-MAR-2023 IEC # 0503000591 NET WT 4202.8 KGS. PO # 11214302 H.S. CODE 46019900
2023-04-13 EGLV100350023457 99 CENTS ONLY STORES LLC 4424.0 kg 460199 GASSTP DQ 100% POLYPROPYLENE TOTAL 158 CARTONS ONLY 158 CARTONS (ONE HUNDRED FIFITY EIGHT CARTONS ONLY) CONTAINING 5X7INDOOROUTDOORMAT1300 GASSTP DQ 100% POLYPROPYLENE INVOICE # MI-287 DTD 03.02.2023 S/BILL # 7582714 DTD 06.02.2023 IEC # 0503000591, NET WT 4202.800 HS CODE 46019900 PO # 11213460
2023-03-20 FMSWIN2350054 R AND R TEXTILE MILLS INC 7485.0 kg 731420 1448 PACKAGES ONE THOUSAND FOUR HUNDRED FORTY EIGHT PACKAGES CONTAINING ; BEIGE FLEECE ANTI-PILL BLANKET 100% SPUN POLYESTER SIZE 66 X90 -4000 PCS BEIGE FLEECE ANTI-PILL BLANKET 100% SPUN POLYESTER SIZE 90 X90 -1000 PCS BEIGE FLEECE ANTI-PILL BLANKET 100% SPUN POLYESTER SIZE 90 X108 -100 PCS BEIGE FLEECE ANTI-PILL BLANKET 100% SPUN POLYESTER SIZE 80 X90 -692 PCS INVOICE NO. ; MI-285 DTD. 02.02.2023 S / BILL NO. ; 7514744 DTD. 03.02.2023
2023-03-02 FMSWIN2350030 ECOTTON LLC 10312.0 kg 570390 750 PACKAGES SEVEN HUNDRED FIFTY PACKAGES CONTAINING ; 100% COTTON TUFTED BATH RUG 21 X 34 AND 17 X 24 INVOICE NO. ; MI-282 DTD. 20.01.2023 S / BILL NO. ; 7154907 DTD. 21.01.2023 H.S CODE ; 57039010 TOTAL QTY ; 6000 UNITS P.O NO. 2223342 IEC NO ; 0503000591 NET WT ; 9562.500 KGS FREIGHT COLLECT
2022-09-20 MFSRUS014155 DOLLAR GENERAL CORP 14951.0 kg 530390 HANDLOOM DURRIES (100 JUTE) HANDLOOM DURRIES
2022-08-27 EGLV100250211553 99 CENTS ONLY STORES LLC 14885.0 kg 630492 HRISTMASTAPESTRY K SLICE RUG ASST 65 % TOTAL 1980 CARTONS ONLY (ONE THOUSAND NINE HUNDRED EIGHTY CARTONS ONLY) CONTAINING CHRISTMASTAPESTRY K SLICE RUG ASST 65 % COTTON + 25% PLOYESTER + 10 % OTHER FIBER CHRISTMAS COTTON TAPESTRY/ WALL HANGING ASST. 55% COTTON & 45% POLYESTER XMAS COTTON DOBBY THROW 80 % COTTON + 20 % OTHER FIBER PO # 11061611 INVOICE # MI-254 DTD 17.06.2022 S/BILL # 2487938 DTD 29.06.2022 IEC # 0503000591, HS CODE 63049299, 63079020 & 57050024 NET WT. 12755.000 KGS.
2022-08-27 EGLV100250211529 99 CENTS ONLY STORES LLC 13740.0 kg 630492 XMAS COTTON DOBBY THROW 80 % TOTAL 1145 CARTONS ONLY (ONE THOUSAND ONE HUNDRED FORTY FIVE CARTONS ONLY) CONTAINING XMAS COTTON DOBBY THROW 80 % COTTON + 20 % OTHER FIBER PO # 11062993 INVOICE # MI-253 DTD 17.06.2022 S/BILL # 2364906 DTD 24.06.2022 IEC # 0503000591, HS CODE 63049299 NET WT. 12595.000 KGS.
2022-07-16 MFSRUS014033 DOLLAR GENERAL CORP 5810.0 kg 441033 DECORATIVE ACCENT HANDLOOM DIRRIES 18 X28 6 .
2021-10-12 MFSRUS013491 DOLLAR GENERAL CORP 8364.0 kg 400610 FRONT100COTTON BACK;80COTTON+20POLYE STER .
2021-10-12 MFSRUS013477 DOLLAR GENERAL CORP 9795.0 kg 854091 FRONT 85COTTON+15POLYESTER BACK80COTTON LLING WITH 100POLYESTER FIBERS
2021-10-04 MFSRUS013476 DOLLAR GENERAL CORP 8364.0 kg 590700 FRONT 100 COTTON BACK. 80COTTON +20POLYES 100POLYESTER
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PLOT NO 2 SECTOR-29 PART - I HUDA INDUSTRIAL AREA
OOCL LOGISTICS INDIA PVT LTD O/B MOHIT INTERNATIONAL PVT LTD PLOT NO 2 SECTOR-29 PART - I HUDA INDUSTRIAL AREA PANIPAT-132103
PLOT NO 2 SECTOR-29 PART - I HUDA INDUSTRIAL AREA PANIPAT- PANIPAT INDIA
PLOT NO 2 SECTOR-29 PART - I HUDA INDUSTRIAL AREA P ANIPAT-132103 INDIA
PLOT NO-2 SECTOR 29 PART-1 HUDA INDUSTRIAL AREA
PLOT NO 2 SECTOR 29 HUDA HARYANA